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Reso 2011-1820
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Reso 2011-1820
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Last modified
4/18/2012 3:20:48 PM
Creation date
12/21/2011 2:49:45 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1820
Date (mm/dd/yyyy)
12/15/2011
Description
Agmt w/Protection One for Security System Maintenance Gov’t Ctr & PCP
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'. <br /> <br />p'!.~~,e,~,v@ <br /> <br />'. .~ c I . ~ I -. .}, '. _ '"." '-.'.. <br /> <br />COMMERCIAL SCHEDULE OF PROTECTION PROPOSAL AND <br />SALES AGREEMENT <br /> <br />[NOTE: This Agreement shall be used eKc/us{vely In connection with the sale} Installation or maintenance of ceTV or Access <br />Control systems. This Agreement shall not be used in connect/on with any monitoring of any system or other equlpmenr.] <br /> <br />Branch: 11530 <br /> <br />Lazaro <br />Mar1inez <br /> <br />loday's Dale: 1/9/2012 <br /> <br /> Customer Informatlon <br />Business Name: City of Sunny Isle Beach Pelican Contact Phone: 3057921706 <br />Address: 18115 N. Bay Road Billing Address: 18115 N. Bay Road <br /> SunnY Isle Beach, Florida 33160 SunnY Isle Beach, Florida 33160 <br /> <br />FinancIal Summary <br /> <br />Total Equipment and lnslallatlon Charge: $0.00 <br />Customer agrees to pay the Total Equipment and Installation Charge shown above, plus applicable taxes (collectively, the "Equipment <br />Charges"). Simultaneously with the execution of this Agreement, Customer shall pay SO,OO of these Equipment Charges, with a <br />remaining balance of $0.00 to be paid upon completion of the Installation and as a precondition of activation of the Equipment and, if <br />applicable, connection to the Central Station or direct connectIon service. <br />Recurring Service Charges: $418.05 per <br />month <br />In addition to the Equipment Charges, Customer agrees to pay the Recurring Service Charges shown above, plus applicable taKes <br />(collectively, the "Service Charges") for the usage of any Protection One Owned Equipment and any other recurring services selected, <br />such Service Charges to be paid Monthly, In advance. Customer has made an advance payment of Service Charges In the amount of <br />$ at the time of sale. <br /> <br /> Payment at TIme of Sale <br />Payment Type ]Details I Amount Paid I Due at Install <br /> I I $ I $ <br /> <br />ANY AND ALL EQUIPMENT AND/OR SERVICES PROVIDED BELOW ARE DESCRIBED IN ANO SUBJECT TO THE MASTER TERMS AND CONDITIONS <br /> <br /> Site location Informallon <br />location Name: Pelican Community Park <br />Address: 18115 N. Bay Road Main On Site Contact: I Susan Simpson <br /> SunnY Isle Beach, Florida 33160 <br /> Phone: I leell' 17862021160 <br />~~_______ L____.___ ________~___~___ <br /> System DesIgn InformatJon <br />System Design Name: IACCESS & CCTV ESP bOb', I <br /> Transaction Type <br /> Warranty Period I Extended Service Plan <br /> I 12 Months <br />--~.---".- <br /> Alarm System Services <br />Monitoring SelVlces: <br />_f'J/A <br /> Access Control Systems <br />Kanlech <br /> VIdeo ServIces <br /> <br />64704181-DVI6.SCI6029 <br />PC? Accessa<1d CCTV 2012 <br /> <br />Page 1019 <br /> <br />S/8 <br />
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