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FC12T1599 Ubiquiti NanoBridge 5GHz Hi-performance MIMO Bridging Device.Price includes stain <br /> and configuration services. 9 9 8 $ 173.75 $ 1,390.00 <br /> FC12T1661 NEMA enclosure for equipment installation locations which includes fans,network switch, 18 <br /> power outlets and surge protection. $ 1,750.00 $ 31,500.00 <br /> FC12T1609 CAT5e Plenum Cable-1,000 Feet <br /> Software 8 Hardware Total 3 $ 360.00 $ 1,080.00 <br /> $ 186,418.50 <br /> INSTALLATION SERVICES <br /> FC12T1806 Equipment Installation:Per equipment location fee for work performed to install devices on 16 <br /> structures,roofs and utility poles. Price does not include installation of pole,installation of $ 2,400.00 $ 38,400.00 <br /> new electrical circuits or trenching.Price does include bucket truck. <br /> FC12T1811 Project Management Hours <br /> FC12T1812 System Design Hours 80 - $ 150.00 $ 12,000.00 <br /> Installation Services Total 10 $ 200.00 $ 2,000.00 <br /> $ 52,400.00 <br /> ANNUAL SERVICE <br /> FC12T1900 On-site Service-Standard Business Hours:Complete on-site support Months Service Fee ' <br /> software provided by and installed by Iron Sky. Includes all labor required to monitor, 12 $ 8,358.65 <br /> diagnose,repair and replace defective or damaged equipment. Does not include cost of <br /> equipment that is damaged or defective outside of the manufacturer's limited warranty. <br /> Includes remote end user technical support,remote monitoring of all components <br /> connected to the Iron Sky solution,software updates and software upgrades.On-site <br /> Service period begins on the 1st day after the System has been accepted by the Client and <br /> extends for 12 months. On-site Service contract will be renewed for additional 12-month <br /> periods upon receipt of purchase order by Client. Standard business hours are Monday <br /> through Friday Sam to 5pm local time. <br /> Annual Service <br /> TOTAL $ 8,358.65 <br /> $ 247,177.15 <br /> 1DIS000NT <br /> $ (40,000.00)1 <br /> (GRAND TOTAL $207,177.15 <br /> Payment Terms: <br /> 50%of the total price will be invoiced upon issuance of purchase order <br /> 35%of the total price will be invoiced upon delivery of major equipment to client site <br /> 15%of the total price will be invoice upon completion of project <br /> All invoices are due net 30 days. <br /> Taxes: <br /> Customer shall be responsible for all associated sales taxes and or duties. In the event that sales taxes are not included <br /> with this proposal,customer shall still be responsible for the associated sales taxes and or duties. Sales tax shall be added <br /> to the final invoice. <br /> ADDITIONAL ITEMS <br /> 1. <br /> Item Description <br /> Unit Price <br /> FC12T1901 <br /> Vigilant Video Annual Site License Fee(Year 2 Annual Fee) $ 9,660.00 <br /> MOT Maintenance of Traffic:Daily fee for any installation locations requiring this service. The <br /> need for Maintenance of Traffic will be determined by the FDOT permit when it is pulled. Day/Location <br /> CDFCDCHWWE CDFS LPR Camera&DSP Unit Extended 5-Year Hardware Warranty-Over 16 Units $ 24,720.00 <br /> •Covers Vigilant Video's LPR Camera and DSP Unit <br /> •One Required Per Combination LPR Camera/DSP Unit <br /> •Volume Discounted(Over 16 Units) <br /> •Valid for 5 years from date of purchase <br /> Iron Sky Inc City of Sunny Isles Beach Request For Proposal h 12-09-0 i i <br />