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<br /> <br />Coleman Technologies, Inc. <br />20 North Orange Avenue, Suite 300 <br />Orlando, Florida 32801 <br />Phone: 407.481.8600 <br />Fax: 407.481.8618 <br /> <br /> Price Quotation <br /> To: Oty of Sunny Isles 6-Qct-04 <br /> 17070 Collins Avenue, Suite 250 Date: J174O.755 <br /> Sunny Isles Beach, Rorida 33160 Quote Number: Jill Finkelstein <br /> (305) 947-0606 By: Phone: (407) 481-8600 x315 <br /> Fax: (407) 481-8618 <br /> dariaS@sibfl.net jfinkelstein@ctiusa.com <br /> Derrick Arias See Below <br /> ea <br />ID Part Number Desaiption QTY Unit Price Price <br />049 CON-SNTE-7825HIPC SMARTNET 8XSX4 HW Onlv MCS 7825H-30 1 $696.00 $696.00 <br />- CON-SAU-MIDMKTC SW APP SUPP + UPGR Too Lvi-Order Svc for Ech Camp 1 $0.00 $0.00 <br />050 CON-SAU-UNITYV25 SW APP SUPP + UPGR Unitv VM - 4X, 25 users 16 Sessions 1 $150.00 $150.00 <br />051 CON-SAU-CM4-25SE SW APP SUPP + UPGR CaIlMgr 4.X - MCS-7825 SE 1 $798.00 $798.00 <br />052 CON-SAU-CM4-25SE SW APP SUPP + UPGR CaIlMgr 4.X - MCS-7825 SE 1 $798.00 $798.00 <br />053 CON-SAU-VMIUSR SW APP SUPP + UPGR lUntv Inbx VMI usr lie rqd fr ea VMIusr 175 $4.00 $700.00 <br />054 CON-SNT -CP7960 8x5xNBD Sve, IP Phone 7960, Mgr Set (w/User Ue) 30 $8.00 $240.00 <br />055 CON-SNT-CP7940 8x5xNBD Sve, Osco IP Phone 7940G 135 $8.00 $1,080.00 <br />056 CON-SNT-<JP7936 8x5xNBD Sve, Osco IP Phone 7936 5 $120.00 $600.00 <br />057 CON-SNT -cP7905 ax5xNBD Sve, IP Phone 7905 (w/User Ue) 10 $8.00 $80.00 <br />058 CON-SNT-VG224 8x5xNBD Sve, 24 Port Voiee over I 1 $432.00 $432.00 <br />059 CON-SNTE-C2801VK SMARTNET 8X5X4 2801 Voice Bndle,PVDM2 1 $421.00 $421.00 <br />060 CON-SNT-WSC2948T SMARTNET 8X5XNBD 48 DOrt 10/100/1000, 0 $480.00 $0.00 <br />061 CON-SNT-356024PS SMARTNET 8XSXNBD Catalyst 3560 24 10/100 1 $252.00 $252.00 <br />062 CON-SNT-356048PS SMARTNET 8X5XNBD Catalyst 3560 48 101 4 $400.00 $1,600.00 <br /> MAINTENANCE TOTAL $9,818.00 <br /> PLEASE REFERENCE OUOTE NUMBER ON PO <br /> This quote is Proprietary to en and shall not be shared outside the party for which the quote was prepared without prior permission from CT <br />Acceptance and Authorization \,;ustomer hereby aumonzes purcnase ana agrees to make timely payment lor <br />CTl's acceptance is subject to credit approval. Quote is valid for 30 days. Delivery products delivered and services rendered, including payments for partial <br />dates are estimates only. Signature or attached Purchase Order required to Proceed. shipments. <br />Prices are exclusive of applicable taxes, shipping, handling and labor for installation. <br />Payment terms are as follows, all other CTI Standard Terms and Conditions apply: Customer Signature Date <br />o Net 20 0 Net 30 0 Mqvisa Exp- <br />~ % on order, ~Iance prior to receipt o Prepay ("yttoAlQr bvwb-y 3ut~gRmt PW~2tg 3q~ 19tQ9~ to ""q4lkg ti }4ROAt f9r <br />cce ta~ce an Authorization . . . <br /> <br />j;!IAaAA ex thiS nmAr hal'.k to CTI AlA07-481-B6.1.8. aft": Purr.AAsU1CI , - ,. P 4 di'daaReD~8nd ServiceS rendered. Includlno oavmen~rtial <br />age OT 9""" <br />This quote is ProprIetary to en and shall not be shared outside the party for whfch the quote was prepared without prior permission from en <br />