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HomeMy WebLinkAboutReso 2020-3073 RESOLUTION NO. 2020 -&:)73 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, APPROVING AN AGREEMENT WITH MILLENIUM PRODUCTS, INC. FOR THE PURCHASE AND INSTALLATION OF AUTOMATED LICENSE PLATE RECOGNITION SYSTEMS (ALPR), IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWNETY-SIX THOUSAND THREE HUNDRED NINE DOLLARS AND SEVENTY-EIGHT CENTS ($126,309.78), ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,the City is in need of a contractor to install six (6) Automated License Plate Recognition System (ALPR) cameras to capture all inbound and outbound traffic at three (3) locations within the City; and WHEREAS, the General Services Administration (GSA) Federal Acquisition Service, issued Solicitation#7FCI-L3-030084-B and awarded GS-07F-0031 W to Millenium Products,Inc.; and WHEREAS, pursuant to the City's procurement code provisions, purchases made under state,county or other governmental contracts,or competitive bids with other governmental agencies are exempt from the City's competitive bidding procedures; and WHEREAS, Millenium Products, Inc. has expressed its ability and desire to provide these services; and WHEREAS,the City wishes to approve an Agreement with Millenium Products,Inc.for the purchase and installation of six(6)Automated License Plate Recognition System(ALPR)cameras, in an amount not to exceed One Hundred Twenty-Six Thousand Three Hundred Nine Dollars and Seventy-Eight Cents($126,309.78),which includes a 10%contingency,attached hereto as Exhibit «A„ NOW,THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA,AS FOLLOWS: Section 1. Approval of Agreement. The City Commission hereby approves an Agreement with Millenium Products, Inc. for the purchase and installation of six (6) Automated License Plate Recognition System (ALPR) cameras, in an amount not to exceed One Hundred Twenty-Six Thousand Three Hundred Nine Dollars and Seventy-Eight Cents ($126,309.78), which includes a 10%contingency, attached hereto as Exhibit"A". Section 2. Authorization of Mayor. The Mayor is hereby authorized to execute said Agreement. Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all things necessary to effectuate this Resolution. R2020-Millenium Products,Inc.-Install LPR Cameras Page 1 of 2 Section 4. Effective Date. This Resolution will become effective upon adoption. PASSED AND ADOPTED this l 6th day-gf July 2020. i 1 i L.(12, George H. Scholl, Mayor ATTEST: yaui/i'-- f ricio Betancur, CMC, City Clerk �'` APPRO : I AS T41,O FORM N0 D ICIENCY: Edward A. Dion, City Attorney LJ`., Moved by i1-('/5S/p/ib -6-11C/-V-(A%econded by: /(6 sq p,� �� Hf Vote: Mayor Scholl / (Yes) (No) Vice Mayor Svechin / (Yes) (No) Commissioner Goldman i (Yes) (No) Commissioner Lama ,/ (Yes) (No) Commissioner Viscarra / (Yes) (No) R2020-Millenium Products,Inc.-Install LPR Cameras Page 2 of 2 i otittY 114 .41/L1 -r AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH .. AND MILLENIUM PRODUCTS. INC. CONTRACT NO. C2020-7081, ., THIS CONTRACTUAL AGREEMENT(hereinafter referred to as the"Agreement")is made in duplicate, this 1E day of-UM, 2020,by and between the.CITY OF:SUNNY ISLES BEACH, Florida, (hereinafter referred to as "City"), and MILLENIUM PRODUCTS, INC., a corporation authorized to do business in the State-of Florida _(hereinafter referred to as , 1 "Contractor")whose Federal I.D:#is 86-1159194, ` • RECITALS WHEREAS,the City of Sunny Isles Beach entered into an agreement with Contractor (Contract No. 2019-7081) to provide initial services necessary to install License Plate Recognition (LPR)systems for(10) locations in the pity; and WHEREAS,the Contractor performed those initial services to the City's satisfaction, and now the City is in need of a Contractor to provide the remaining services for the operation of the LPR systems ("Services"); and WHEREAS,Contractor is,a certified and insured company with the necessary experience to provide the desired Services;and WHEREAS, the General Services Administration (GSA) Federal Acquisition Service, issued Solicitation # 7FCI-L3-030084-B and awarded GS-07F-0031W to Contractor for the period October 5,2009 through October 4,2019,to provide such services;and ' WHEREAS,GSA exercised its renewal option,and the contract with Contractor has been extended through October 4,2024,:to provide such services; and WHEREAS,the City desires to enter into an agreement with Contractor, using the GSA bid information, to provide the Services described in Attachment"A", attached here_to.and made _ part hereof,subject to the terms and conditions contained`herein; and • WHEREAS,pursuant to the City's procurement"code provisions,purchases made underr state, county or other governmental contracts, or competitive bids with other governmental agencies are exempt from the City's competitive bidding procedures;and WHEREAS, the City wishes to contract with Contractor to provide the desired Services as more particularly described in Attachment"A"for a totalamount not to exceed One Hundred Fourteen Thousand Eight Hundred Twenty-Seven 07/100 Dollars($114,827.07)plus a ten percent (10%)contingency. NO�THEREFORE, in consideration of the promises and the mutual covenants herein _ name,the parties agree as follows: r - TERMS • -.` RECITALS:- The Recitals set forth above are hereby incorporated into this Agreement and made a part hereof for reference. V Millcnium Products,Inc.02020-7081 t > D City,of Sunny Isles Beach' , 18070 Collins Avenue, Sunny isles Beach, Florida 33160 - (305) 947-0606 phone(305)949-3113 Fax f 2. THE CONTRACT DOCUMENTS‘ The Contract Documents consist of this Agreement, Contractor's proposal,as well as the terms and conditions of the General Services Administration (GSA) :Federal Acquisition Service Solicitation'#7FC1-L3-030084-B and' contract GS-07F- 0031W, which are specifically incorporated herein and made a part hereof as Attachment "A" t (hereinafter referred to as "Contract Documents").` • - : ' ' ' 3. ,SERVICES. Contractor shall provide the services pursuant-to their proposal and;the terms and conditions set forth in the General Services Administration(GSA)Federal Acquisition Service Solicitation # 7FC1-L3-030084-B and contract GS-07F-0031W, as more particularly described in Attachment "A" (hereinafter referred to as "Services"). The Services shall be performed by Contractor to the full satisfaction of the City. Contractor agrees to furnish all labor and material in a good and workmanlike and professional manner to perform Services. Contractor agrees to have a qualified representative to audit and inspect the Services provided on a regular basis to ensure all Services are being performed'in accordance with the.City's needs and pursuant to the terms of this Agreement, and shall report to the City accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any problems that could cause damage to the City's property, improvements and persons. Contractor will require its employees to perform their work in a manner befitting the type and scope of work to be performed. hr the event that the Contractor fails to complete the Services pursuant to the terms of this contract and City must,undertake the completion of performance!of Services, Contractor agrees to indemnify the City for all costs incurred with respect to the completion of those Services and any damages the City may suffer as a result of the Contractor's failure to perform the Services. - 4. TERM. Subject to the provisions relating to the termination of this Agreement as set forth hereunder,the term of this Agreement shall begin upon full execution of this agreement and the Services shall be completed within six(6)weeks of full execution of this.Agreement.. . Payment will be made only for work completed to the satisfaction of the City. Contractor is to , commence:performance of work from the date.ofthis agreement and continue in a diligent manner - K until completion f of the Services. Contractor acknowledges, that compliance with the commencement and:completion schedule is the essence this Agreement:The terms of Sections 18 and 19 entitled •"Indemnification and Waiver of Liability," and "Compliance with Law," respectively, shall survive termination of this Agreement. COMPENSATION. During the term of this Agreement, in whatever capacity rendered, the City shall pay Contractor for Services performed under this Agreement, in an amount not to exceed One Hundred Fourteen Thousand Eight Hundred Twenty-Seven 07/100 Dollars ($114,827.07),and upon the City's written approval a ten percent(10%)contingency may also be expended. Payment to Contractor for' all charges and tasks under this Agreement shall be in accordance with this Agreement and `the schedule ,of charges reflected under the following , conditions. Payment to Contractor for all charges,and tasks under this Agreement;shall be in accordance with the Contract Documents and the schedule of charges reflected as.reflected.in Attachment . . A under the f oll- owin conditions:.. ..g d tions. � a. Disbursements. There are no reimbursable expenses associated with this contract except for expenses approved by the City Manager. Millcnium Products.Inc.C2020-7081 2 City ofSunny Isles Beach 1'80.70 Collins Avenue,Sunny Isles Bcach, Florida 33160 (305) 947-0606 phone(305)949-3.113 Fax b. Payment Schedule. Invoices received from the Contractor pursuant to this _Agreement will be reviewed_by the initiating.City Department: Payments shall made only after completion of the project. If services have been rendered in conformity with the Agreement,the invoice will be_sent to the Finance:Department for payment. Invoices must reference the contract numberassigned hereto. - Invoices will be paid in;accordance with the State of Florida Prompt Payment'Act. The City will pay properly submitted Contractor invoices following each quarterly period within.30 (thirty)days`of receipt, for completed and accepted deliveries or specified services and/or goods;;Unless the City notifies the Contractor in writing of the dispute;before the payment is due. c. Final Invoice. In order for both parties herein to close their books and records,the Contractor will clearly state"final invoice"on the Contractor's final/last billing to the City.. This certifies that all services have been properly performed and all charges and costs have been invoiced to the City. Since this account will thereupon be closed, any other additional! charges, if not properly included on this final invoice, are waived by the Contractor. Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits, overhead orany other expenses or costs unless any such expense or cost is incurred by Contractor with the prior written approval of the City. If the City disputes any charges on the invoices,it may make payment of the uncontested amounts and withhold'payment on the-contested amounts until they are resolved by agreement with Contractor. Contractor shall not pledge the City's credit or make it a guarantor of payment or surety for any contract,debt,obligation,judgment,lien,or any form of indebtedness:•The Contractor further warrants and represents that it has no obligation or. indebtedness that would impair its ability,to fulfill the terms of this.Agreement. • 5. INDEPENDENT CONTRACTOR V RELATIONSHIP. The Contractor is an independent Contractor and shall be treated as such for all purposes. Nothing contained in this Agreement or any action of the parties shall be construed to constituteor to render the Coitractor an employee, partner, agent, shareholder,_officer or in any other capacity other than as an independent Contractor,other than- those :obligations which have been-or shall have'been ' undertaken by the City. Contractor shall be responsible for any and all of its own expenses in performing its duties as contemplated under this Agreement. The City shall not be responsible for any expense incurred by the Contractor: The City shall have no duty to withhold any Federal income taxes or pay Social Security services and that such obligations shall be that of the Contractor, other than those set forth in this Agreement. Contractor shall furnish its own transportation,office and other supplies as it determines necessary in carrying out its duties under this Agreement. 7. INSURANCE Contractor shall, at its sole cost and expense, during the period of any work being performed under this Agreement, procure and maintain the following minimum insurance coverage to, protect the City and Contractor against all loss, claims, damage and liabilities.caused`by.Contractor, its agents or employees,as indicated below: o Comprehensive- General liability insurance, including broad form;;contractual liability coverage for all'operations, including, but not limited to, contractual, products, and completed operations,personal injury and property damage liability Millcnium Products.Inc.C2020-7081 3 • , City ofSunnyIsles Beach 18070 Collins Avenue, Sunny Isles Beach,Florida 33160' . ;(305)947-0606 phone(305)949-3113 Fax with minimum limits of One Million Dollars($1,000,000.00)combined single limit per occurrence._: . _ - . : . _ .x _ , - ' o Worker's Compensation;as required,by state law. . - o Business Automobile Liability:which shall include coverage for all owned, non- owned and hired vehicles for minimum limits of not less than One Million Dollars i ($'1,000,000.00) combined single limit per occurrence for bodily.injury and property damage. o Professional Liability Insurance,with a minimum limit of not less than One Million Dollars ($1,000,000.00)'per claim and aggregate for errors and/or omissions of Consultant in the performance of this Agreement Insurance required of the Contractor shall be primary to,and not contribute with,any insurance or self-insurance maintained by the City. Such insurance shall not diminish Contractor's indemnification and obligations hereunder. The insurance policy shall be issued by companies authorized to do business under the laws of the State of Florida and acceptable to the City with a minimum A:M. Best rating of A=Excellent. Before any work under this Agreement is performed, and at any time upon request, Contractor shall furnish to the City certificates of insurance evidencing the minimum required coverage and shall be appropriately endorsed for contractual liability, with the City named as additional insured. All policies shall contain a waiver of subrogation endorsement All policies and certificates shall be in forms and.issued • - by insurance companies acceptable to the City Manager or his designee. All insurance policies and certificates of insurance shall provide that the policies may not be canceled or altered without thirty (30) days prior'written notice to the City: Contractor shall also require and '., ' ' ensure that each of its sub-Contractors providing services hereunder (if any) procures and maintains,until the completion of the services,insurance of the types and to the limits specified N . . therein.:- ANY,EXCEPTIONS TO THE INSURANCE REQUIREMENTS IN THIS SECTION MUST BE APPROVED,IN WRITING BY THE CITY. - - 8. WARRANTY OF SERVICES. 8.1 The Contractor shall warrant the labor performed for a minimum period of one(1) year from the date the Services are complete. It is understood that this warranty shall extend beyond the term of the services to be performed under this Agreement.. This warranty shall be in addition to whatever rights the City may have under state or federal law. The Contractor's obligation under this warranty shall be at its own cost and expense, to promptly repair or replace (including cost of removal and installation), that item (or part or component thereof) which proves defective or' i fails to comply with:the Agreement within-the warranty period such that it complies with the Agreement. ' ' -8.2 "Contractor warrants to the City that all materials and equipment furnished under .. this Agreement will be new unless otherwise specified and"will_he of good ' 'quali y;free from faults and defects and in conformance with the Agreement. All equipment and materials not conforming to these requirements, including Millcnium Products,Inc.02020.7081 4 - City ofSunIsles Beach 18070-Collins ny_ Avcnuc, Sunny Isles Beach, Florida 3.3160 (305)947-0606 phone(305)949-3113 Fax substitutions not properly approved and authorized, may be considered defective. i If required by City, or its designee, Contractor.shall furnish satisfactory evidence - as to the kind and quality of materials and equipment. This warranty is not limited by any other provisions within this Agreement. - - ' 8.3 Contractor shall provide to the City or its`designee all manufacturers' warranties. All warranties,.expressed and/or implied,shall be given to the City for all materials - and equipment covered by this Agreement. All material and equipment furnished shall be fully guaranteed by the Contractor against factory defects and workmanship. At no expense to the City, the Contractor shall correct any and all apparent and latent defects that are required under state or federal law. 9. DEFECTIVE WORK. 9.1 The City or its designee shall have the authority to reject or disapprove work which is found to be defective. If defective work is found, Contractor shall promptly either correct all defective work or remove such defective work and replace it with non-defective work. Contractor shall bear all direct and indirect costs of such removal or corrections including cost of testing laboratories and personnel. 9.2 Should Contractor fail or refuse to remove or correct any defective work or to make any necessary repairs in accordance with the requirements of this Agreement within the time indicatedin writing by the:City-Manager or its designee,the City - - shall have the authority to cause;the defective work to be removed or corrected,or make such repairs-as may be necessary at Contractor's expense. Any expense incurred by the City in making such removals,corrections or repairs,shall be paid ' for out of any monies due or which may become due to Contractor. In the event of failure of Cont•ractor to make all'necessary repairs promptly and fully,which-isnot _ . • cured in'the cure period,the City may declare Contractor in default. - - - 91 " It-within one (1) year after the date of completion°of Services or such longer ' ._ .period of time as_may be prescribed by the terms of any applicable special warranty required by the Contract Documents, or by any specific provision(s)of this Agreement, any of the work is found to be defective or not in accordance with this Agreement,Contractor,after receipt of written notice from the City or its designee, shall promptly correct such defectiveor nonconforming work within the time specified by the City without cost to the:City.Nothing contained herein shall be construed to establish a period of limitation with respect to any other obligation which Contractor might have,under this Agreement including but not limited to any claim ' regarding latent defects. It i : 9.4 Failure to reject any defective work or.material shall notin anyway prevent. ; ' _ - *Cr rejection when:such defect is discovered, or obligate the CitYto:final _ ' acceptance: ._. Millcnium Products.Inc.C2020-7081 5 i } • City ofSunny Isles Beaeli. 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 - - (305)947-0606 phone(305)949-3113 Fax - • ' 9.5 'Where the City or its designee becomes aware of faults,defects or non-conformity in any of the work provided under this Agreement or with the work.:being " performed'by the Contractor, the City or its designee shall issue a Notice to Cure to the-Contractor for correction. In no event shall the failure of the City or its designee to bring to the attention of the Contractor of such faults act as a waiver or release the Contractor,from responsibility or liability for such fault,'defect or non: ' E 4.conforming work: , 4' 10. TERMINATION AND REMEDIES FOR BREACH. - A. If,through any cause within reasonablecontrol, the Contractor shall fail to fulfill in a timely manner or otherwise violate any of the covenants, agreements or stipulations material to this Agreement,the City shall have the right to terminate the - Services then remaining to be performed. Prior to the exercise of its option to terminate for cause, the City shall notify the Contractor of its violation of the particular terms of the Agreement and grant Contractor ten (10) days to cure such default. If the default remains uncured after ten(10) days the City may terminate this Agreement,and'the City shall receive a refund from the Contractor in an amount equal to the actual cost.of a third party to cure such failure. If Contractor fails, . refuses or is unable'. to perform any term of this Agreement, City shall pay for services rendered as of the date of termination. (i.) In the event of termination, all finished and unfinished documents, data and . other work product prepared by Contractor shall be delivered to the City and the City "shall compensate' the Contractor for all Services satisfactorily • performed prior�to the date of termination; . ._ (ii.) Notwithstanding the foregoing, the Contractor shall not'be relieved of liability ,to the City for damages sustained by;it by_virtue of a breach of the Agreement ` - by Contractor and the City may reasonably withhold payment to Contractor for - ' `the purposes of set-off until such time as the exact amount of damages due the City from the Contractor is determined. B. . Termination for Convenience of City .The City may,for its convenience and without cause terminate the Services then remaining to be performed at any time by giving Contractor ten (10)days written notice. The terms of Paragraph 8A(i) and A(ii) above shall be applicable hereunder; C. Termination for Insolvency. The City also reserves the right to terminate the I remaining Services t`o be performed in the event the Contractor is placed either in voluntary or involuntary bankruptcy or makes any assignment for the benefit of creditors. t � a _. - - _ 11. -CONFIDENTIAL INFORMATION. The Contractor shall not,either during the term of _ this Agreement or any time for a period of ten (10)years subsequent to that date upon which the . Contractor shall leave the employment of the City for'any'reason whatsoever, disclose`to any` person or entity,other than in the discharge of the duties of the Contractor under this Agreement, , Millcnium Products,Inc.02020-7081 6 , 1 [ ? i . _. ......_ . - _ . . _ . . City of Sunny Isles Beach 18070 Collins Avenue, Sunny tiles Beach, Florida 33160 (305)947-0606 phone(305) 949-3113 Fax — any-information which the City'designafeS in: writing as ''confidential." As a violation by the Contractor of the provisions of this Section could cause irreparable injury to the City and there is — ! no adequate remedy at law forsuch violation,the City shall have the right, in addition to any other remedies available to it at law or in equity,to enjoin the Contractor from violating such provisions. --- . .. . 12. JURISDICTION. VENUE AND WAIVER OF JURY TRIAL This Agreement shall , ',•' ,he interpreted arid construed in adieordance with and governed by,the laws of the State of Florida parneS . . t , r_ r • . , .agree'and accept that jurisdiction 'of any dispute or controversy arising out of this r - - Agreement, and any action involving the enforcement of interpretation of any rights hereunder shall be brought exclusively in the Eleventh Judicial Circuit in and for Miami Dade County, I Florida, and venue for litigation arising out of this Agreement shall be exclusively in such state courts,forsaking any other jurisdiction which either party may claim by virtue of its residency or i other jurisdictional device. In the event it becomes necessary for the City to file a lawsuit to enforce any term or provision under this Agreement and the City is the prevailing party then the City shall be entitled to its costs and attorney's fees at the pretrial, trial and appellate levels. BY ENTERING INTO THIS AGREEMENT, CONTRACTOR AND CITY HEREBY EXPRESSLY WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO THIS AGREEMENT. Nothing in this Agreement is intended to serve as a waiver of sovereign immunity, or of any other immunity,defense,or privilege enjoyed by the City pursuant to Section 76'8.28,Florida Statutes. 13. NOTICES. All notices and other communications required or permitted to be given under this Agreement by either party to the other shall be in writing and shall be sent (except as otherwise provided herein) (i) by certified or registered mail, first class postage prepaid, return receipt requested,(ii)by guaranteed overnight delivery by a nationally recognized courier service, or (iii) by facsimile with confirmation receipt (with a copy simultaneously sent by certified or i: by . _ registered mail, first class postagelyrepaid, return receipt requested or, overnight delivery by traditionally recognized courier service), addressed to Such party as follows: If to the City: Christopher J.Russo .,. , With a copy to: . City Manager Edward A. Dion . . City of Sunny Isles Beach E City Attorney 18070 Collins Avenue - City of Sunny Isles Beach Fourth Floor 18070 Collins Avenue Sunny Isles Beach,Florida 33160 Fourth Floor Tel: (305)792-1776 Sunny Isles Beach, Florida 33160 Tel: (305)792-1766 If to the David Godfrey Contractor: COO/Operations Manager Milleniurn ProduCts, Inc. 621 Monte Cristo Blvd. Saint Petersburg,FL 33715 Tel (888)901-7430 , ,_ - - • Fax (891)46977778 :.. - . ! . E-mail: rbarnettgvettedsolution.cciin 14. PUBLIC RECORDS. The Contractor shall be required to comply:with the folloWing ,.. requirements under Florida's Public Records Law: Millcrtium Products,Inc.C2020-7081 7 , 1 . , . _ City oput!ityllsloReach 18070 Collins Avenue, Sunny Isles 13caeh; Florida 33160 . . . . (305)947-0606 phone(305) 9493113 Fax (i.)Contractor shall keep and maintain public records required by the City to perform the service. . , (ii) Uponrequest from the City, Contractor shall provide the City with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a coat that does not exceed the cost provided by Chapter 119, Florida Statutes;or as otherwise provided :by law, > , , ‘ , , • , (iii.)Contractor shall ensure that public records that are exempt or confidential and exempt .. from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to.the City. (iv.)Contractor shall,upon completion of the contract,transfer,at no cost,to the City all public records in possession of the Contractor or keep and maintain public records required by the City to perform the service. If the Contractor transfers all public records to the City upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract,the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided by Contractor to the City upon request from the City,in a format that is compatible with the information technology systems of the City. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF 119, CHAPTER FLORIDA STATUTES, TO THE: - , - CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CITY'S CUSTODIAN OF PUBLIC RECORDS AT (305)792-1703,CiiyClerk@Sibfl.net, 18070 Collins Avenue,4th Floor, Sunny Isles Beach, FlOrlila 33160. , . . - - - • 15. AUDIT. The Contractor shall make available to the City or its representative all required financial records associated with the Agreementfor a period of three(3)Years. 16. - NON-D1SCRIMINATION. The Contractor agrees to comply with all local and state civil rights ordinances and with Title VI of the Civil Rights Act of 1984 as amended,Title VIII of the Civil Rights Act of 1968 as amended, Title 1 of the Housing and Community Development Act of 1974 as amended, Section;504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and with Executive Order 11248 as amended by Executive Orders 11375 and 12086. The Contractor will not discriminate against any employee or applicant for employment because of race,color,creed, • religion,ancestry,national origin,sex,disability or other handicap,age,marital/familial status,or status with regard to public assistance. , . . ., . The Contractor willtake.affirmatNe action to insure that all employnlentOradticea are free frdm- , such discrimination. Such employment'practices include but are riot limited to the following: . hiring, upgrading, demotion, transfer,recruitment or recruitment advertising, layoff, termination,, rates of pay or other forms of compensation, and selection for training including apprenticeship. _ The Contractor agrees to post in conspicuous places, available to employees and applicants for Millcnium Products.Inc.C2020-7081 8 c • CFtyviSunny Jsles Beach" 18070 Collins Avenue, Sunny Islcs Beach, Florida 33160 (305)947-0606 phone(305) 949-3113 Fax employment, notices to be provided by the City setting forth the provisions of this non- discrimination clause. The Contractor. agreesto comply with any Federal regulations issued pursuant to compliance with Section 504 of the Rehabilitation Act of 1973(29 U.S.C.708),which prohibits discrimination against the°handicapped in any Federally assisted program. • 17. CONFLICT:OF INTEREST. The Contractor agrees`to adhere to and'.be governed by the Miami-Dade:County Conflict of Interest Ordinance Section 2-11.1,-as amended;'and`by the City of Sunny Isles Beach Ordinance No.99-82,-"which are incorporated by reference herein as if fully set forth herein; in connection with the Agreement conditions hereunder. The Contractor covenants that it presently has no interest and shall not acquire any interest, directly or indirectly which should conflict in any manner or degree with the performance of Services under this Agreement. The Contractor further covenants that in the performance of this Agreement, no person having any such interest shall knowingly be employed by the Contractor. The Contractor guarantees that_he/she has not offered or given to any member of, delegate to the Congress of the United States, any or part of this contractor to any benefit arising therefrom. 18. INDEMNIFICATION AND WAIVER OF LIABILITY. To the fullest extent permitted by law,the Contractor agrees to indemnify and hold-harmless the City, its agents,representatives, officers,directors,officials and employees from any claims, liabilities,damages, losses and costs, including, but not limited to,reasonable attorney fees to the extent cause,in whole or in part, by the professional negligence, error or omission of the Contractor or persons employed or utilized by the Contractor in performance of Services under,this Agreement. Contractor shall at all times hereafter indemnify, hold harmless and, at the City's option, defend • or pay for an attorney selected by"the City to defend City, its agents, representatives, officers, directors,officials and employees from and against any and all causes of action,demands,claims;" losses,liabilities and expenditures of any kind, including attorney.fees,-court costs, and expenses; • caused or alleged to be caused by the intentional or negligent act of, or omission of Contractor, including those of their employees, agents, servants, or officers, or accruing, resulting from,, or directly related to the subject matterof this Agreement including, without limitation,any arid all claims, losses, liabilities, expenditures, demands or causes of action of_any nature whatsoever • resulting from injuries or damageslsustained by any person or property:f In the event any lawsuit ' ' • '" ' or other proceeding is brought against City by reason of any such claim,cause of action or demand, Contractor shall, upon written.noti'ce from City, resist and defend such lawsuit or proceeding by counsel satisfactory to City. The provisions and obligations of this section shall survive the expiration or earlier termination of this Agreement. To the extent considered necessary by City, any sum due Contractor under this Agreement may be retained by City until all of City's claims for indemnification pursuant to this, Agreement have been settled or otherwise resolved;and any amount withheld shall not be subject :to payment of interest by City. The parties agree that One Hundred Dollars($100.00)represents specific consideration to the Contractor for the inde"mnificationset forth in this Agreement. - ;19. COMPLIANCE WITH LAW: Contractor shall comply with all..laws,regulations and: .- 'ordinances of any federal, state, ortlocal'governmental authority having jurisdiction with respect to this Agreement'('Applicable Laws")and shall obtain and maintain any and all material permits, licenses, approvals and consents necessary for the lawful conduct of the activities contemplated under this Agreement. Millcnium Products,Inc.02020-7081 9 I (: City ofSunnyIsles Beach 18070 Collins Avenue, Sunny:Isles Beach, Florida 33160 (305)947-0606 phone(305) 949-3113 Fax 20. PROHIBITION AGAINST CONTRACTING WITH SCRUTINIZED.COMPANIES. Pursuant to Florida Statutes Section 287.135; contracting with any entity that is listed on the Scrutinized Companies that BoycottIsrael List or that is engaged in the boycott of Israel is prohibited. Contractors must certify that the company is not participating in a boycott of Israel. Any contract,for - goods or services,of One Million Dollars($1,000,000)or more shall be terminated at the City's option if itis discovered that the entity submitted false documents of certification;is listed on the Scrutinized Companies with..Activities in=Sudan List,the'ScrutinizedCompanies with Activities in the Iran Petroleum Energy Sector List,or has been engaged in'business operations in Cuba or Syria after July 1,2018. Any contract entered into or renewed after July 1,2018. shall be terminated at the City's option if the company is listed on the Scrutinized!Companies that Boycott Israel List or engaged in the boycott of Israel. Contractors must submit the certification that is attached to this agreement as Attachment`B Su bmitting a false certification shall,be deemed a material breach of contract.The Cityshall provide notice,in writing,to the Contractori of the City's determination ty , concerningthe false certification.cation. The Contractor shall have.ninety (90) days following.receipt of the notice to respond in writing and demonstrate that the determination was in error. If the Contractor does not demonstrate that the City's determination of false certification was made in error, then the City shall have the right to terminate the contract and seek civil remedies pursuant to Florida Statute Section 287.135. 21. CONFLICTING PROVISIONS. The terms and conditions in this Agreement shall supersede and take priority over any inconsistent or conflicting provisions that are contained in any other document, including but not limited to Attachment"A". • 22. MISCELLANEOUS. A. In the event,any provision of this Agreement is found to be void and unenforceable by a court of competent jurisdiction,the remaining provisions of this Agreement shall nevertheless be binding upon the parties with the same effect as though the void or unenforceable provisions had been severed and deleted. _B. This Agreement may be executed in multiple identical counterparts;each'of which shall be deemed an original for all purposes. C. This Agreement shall'constitute the entire agreement between the parties with' respect to the subject matter hereof,,and it shall supersede all previous. p us and.contemporaneous oral and written negotiations,commitments,agreements and understandings relating hereto. D. Any modification of this Agreement shall'be effective Only if in writing and signed by the parties to this Agreement. • E. No waiver of any provision of this Agreement shall be valid orenforceable unless suchwaiveris in writing and signed by the party granting such waiver. . _ ..._ _.... _ . _ _. %Remainder ofpage intentionally left blank.) Millcnium Products.Inc:02020-7081 10 cit."of SuirTy""Isles Beach. _ - - - - - ... - - - 18070-Collins Avcriuc,Sunny isles Beach,Florida 33160 • (305)947-0606 phone(305)949-3113 Fax • - IN-WITNESS WHEREOF,the parties hereto have executed thisAgreement.in triplicate - on the day and year first writtentbove: ' ' ' - r f WITNESS: E ;i t , f - MILLENIUM PRODUCTS,INC. '' I , , . _ • 11.►L.� .//1 1 L� , l„ . / •Ignature -� �i,�filf,'rI David Godfrey, (0 ./' f- ATI • r II CITY OF SUNNY ISLES BEACH Ilir$11MF BY: / 71,is , . -tan ,, BY: j /`r�� CM( City: lark . ChY1S-1411,)cY ,_ 21ASSv CIL . all.a ear . APPROVED AS TO FORM • AND LEGAL SUFFICIENCY BY: Cry. Department Head BY: 'l:, i,glii� : . . _ Edward k Dion,City Attorney •• } • Milicnium Products,Inc.C'2020.70$i t t . 11 1 i . y ,City of Sunny Isles Beach 18070-Collins Avenue, Sunny Isles Bcach; Florida 33160 _ , .. . (305)947-0606 phone(305)949-3113 Fax . G Attachment"A" Quote;and Services to be Provided Millenium Products Inc. • • • . z Millcnium Products.Inc.C2020-7019 12 t i • • Millen- Wm-- . Website: https://milleniumproducts.net GSA Quote 1.,roduct5/f?C Email: ' Info@milleniumproducts.net 621 Monte Cristo Blvd Toll Free#: 888-901-7430 Date: 4/29/2020 "St.Petersburg, FE "33715 Fax: ' 801-469 -7778 Millenium Quote#: Q2020-259 CAGE#3DNW8 DU • NS.#102694671 Federal ID,#86 1159194- ,. Mlllenium Rep: LH f`^ i GS-07F-0231N: Air Compressors,Generators Ught GS-07F-5791R: Traffic Safety Equipment Advantalger - Towers,Fuel Tanks'&Trailers GS-07F-0031W Surveillance Equipment GSA Purchase Orders must indicate the-GSA contract number.inorder to receive pricing on this quote.Orders received riot Indicating a GSA = • contract number can be accepted at open market pricing only: . 4 To: City of Sunny isles Beach. Ship To:' Contract - • I 18070 Collins Ave &Terms:, • Sunny Isles Beach,FL 33160 GS-07F-0031W-Net 30 (P)305-792-1707 Quotes valid for 30 days unless otherwise indicated Qty Item/Model#: .. il item Description;, iUnft+Rate. total GSA Price 3 VSS-FM-02 Fixed LPR Enclosure Package w/2 LPR Cameras - 23,425.69 70,277.07 •CarDetector LPR server software for up to 35 points of capture •LPR software is compatible with Vigilant's nationally hosted LEARN LPR data.server •Centrelized:web based LPR system and data management •Full suite of;LPR tools including data analytics Hardware: •740nm IR LPR Cameras) •DOT Certified LPR Enclosures) •6 Port Industrial Switch •Router/Modem Combo-Main Enclosure Only . •Remote Monitoring Hardware •Industrial Micro PC w/17 processor,Windows 10 Pro Jicense, c. - BGB Ram,128GB'SSD"-Main • • Enclosure Only •Interior mounted fan for air circulation inside enclosure . - •All necessary mounting brackets for LPR enclosure pole " ' mount on standard pole •3 VSS-FL Vigilant ALPR:Vigilant Installation Services Fixed ALPR I r 1,950 00 i;5850A0 . Installation !� _ , j • installation ofALPREnclosure, •included Mounting of Camera Arms/Enclosure • _ • •Includes.tapping of exiseng-power/fiber necessary for local - • .power/connect)vity(assumes;power,/connectivity is already, . — _ • at base ofpoie) 6 VSS-CL2 Vigilant LPR Basic Service Package for Hosted/Managed LPR^ M 450.00 �y 2,700;00 Deployments; •.Managed/hosted server account services by Vigilant o Includes access to all LEARN and CarDetector software updates •Requires new/existing Enterprise Service Agreement(ESA) •Priced for 1:Cameras per year We are happy to be of service.Letus.know how we may be�;of service to you: • Sincerely, Total: s 14u Purchase/Creiiit Card Fee:Add 2 9% �, Lori Hip'skind,_Email:Iori@milleniumproducts:net Small Business Since 1999• Powerful Solutions Proven Results • Generators•Portable Light Towers• Traffic Safety equipment•Surveillance Equipment•Fuel Trailers•Air Compressor's License Plate Reader/ALPR Systems•Portable Perimeter Security Fence Systems•Portable Walk-Through.Metal Detectors Page 1 I 1 0 . . Milieniun7 Website: https://milleniumproducts.net GSA Quote -Products Inc. Email: info@milleniumproducts.net Date: 4/29/2020 621 Monte Cristo Blvd Toll Free#: 888-901-7430 St. Petersburg, FL 33715 Fax: 801-469-7778 Milleniurrtl Quote#: Q2020-259 CAGE#3DNW8_ DUNS#102694671 Federal ID#.86-1159194 _Millenium Rep: LH GS-07F-0231N: Air Compressors,Generators Light GS-07F-5791R: Traffic Safety Equipment G S ; Atli-taigagre•r Towers,Fuel Tanks&Trailers 'GS-07F-0031W: Surveillance Equipment GSA Purchase Orders must indicate the GSA contract number in order to receive pricing on this quote.Orders received not indicating a GSA contract number can be'accepted at open market pricing only.. ` To: 'City of Sunny Isles Beach ' Ship To: Contract Si Terms: . 18070 Collins Ave • Sunny Isles Beach,FL 33160 GS-07F-0031W-Net 30 (P)305-792-1707 Quotes valid for 30 days unless otherwise Indicated : , (i QtyItem/Modei#f- ,Item,Descrlption !Unit3Rate Notal GSAPri ce:> 1 SIN 84500 Additional Installation Expenses 3E0000 00 46;000:0 IL Marshaling Cost/Llft rental II Electrical Services for lqcitions: ll Collins and 185th St , - Collins'and.186th St , Collins and 189th Si ' LANDSCAPE TO BErREPAIRED BY;OTHERS : • _ We are happy;to be of service.Let us know how we may be,of service to you. Sincerely, Total.. ,'$114,827.07 :.Lau a Purchase/Gedh Card Fee:Add 2 9%,- I.orl Hipskind, Email Tori@milleniumproducts.net Small Business . Since 1999 Powerful Solutions Proven Relsults Generators•Portable Ught Towers• Traffic Safety equipment•Surveillance Equipment•,Fuel Trailers•Air Compressors Ucense Plate Reader/ALPR Systems•Portable Perimeter Security Fence Systems•Portable Walk-Through Metal Detectors Page 2 I • • . 0 • G S Tlfi ny Jolly-7QSSGB'tfffa„y.)o9yegea:go„a ' Exercising-the Option for Contract Number GS-07F-0031.W 1 massage . fss.onfneekso.gov das.dnseeiggsa.gov> Frl,Aug 23 2019 at 1:38 PM To:fedconseMwstgaoi.com Ca rbemsttamWeniumpreduda.net,dgodfreyamslenlumproducts.net,finany)oly9gsa•gov,teresa.hil1 gsa.gov,info©mi llerilumproducts.net,fas.onsneagsa.gov OSA Federal Acquisition Servtce(FM) Southwest Supply end Acquisition Center Fort Wonh,TX 78102 Dear MR.JIM JABLONSKI: Congratulations on receiving your Federal Supply Schedule Contract,Cotton Extension.Your new contractperiod la Oct 05,2009 to Oct 04,2024. We look forward to continuing our partnership with you.'Eicellence In acquisition lea priority for OSA.end we p'ro4lde a variety of training end marketing'opportunities-hi ensure the proper use of GSA Schedule contracts.We strongly encourage you to review and consider the following when doing business with your Government customers: Web 2.0•lbke advantage of GSA's Multiple Award Schedules(MM)Program Portal et www.gsa.govlschedules..The portal uses Web 2.0 technologies to consolidate online,resources end prof lde enhanced oducation for the vendor community.Take advantage of the free video and audioMM training,podcasts,searchable Desk Reference Guide,and access to the MM Slog and discussion forums In OSA Interact,FAS'social media platform and online community. •The MAS portal also incorporates other enhanced toots and resources,Induding a newly redesigned:Vendor Support Center(hltpsilvsc.gsa.gov),which provides entry for you to access resources to help you work with FAS..From there,link to GSA Advantagel,FedBleOpps,eBuy,'OSA eubrery.end stiffer/eMed. •As a GSA Schedule Contractor,your firm wiU be.listed In OSA eubrary(hltp:l/www.gsaelibiary,gsa:gov/),our online source fair the latest contract award Information. •Please note you are now required to repast your GSA price list to GSA Advantage!with the option modifxation number and the new option period(process may_vary.for contractors that use the Formatted• Product lbdl)..AIl other terms,conditions and pricing remain Unchanged. Finally,if you have any questions or require additional Information regarding your:contract award,do not hesitate to contact maiby email at Gllany.Joly(4gsa.govor by phone at 817.585-2714.. • Sincerely. , _ Tiffany S.Jolly Contracting Officer ':'This le an auto generated,email Please do not reply to thin emai;address.'7 . . • • l • x , • �Milleniuim .{ ,_ ,• . ioductsInc. �. Toone, w .�_. . r 1-8884014430't; GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST On-line access to contract ordering Information, terms and conditions, up-to-date pricing,and the SCHEDULE 84 FSC GROUP 63 FSC CLASS 6350 SURVEILLANCE SYSTEMS CONTRACT NUMBER GS-07F-0031111/ For more information on ordering from Federal Supply Schedules click on the FSS Schedules button, CONTRACTIPERIOD: 10/05/2009 TO 10/04/2019 MILLENIUM PRODUCTS, INCORPORATED V -ki yJ 621 Monte Critso Blvd `4 sin�oau St. Petersburg,, FL 33715 ` PHONE:_888.901=7430 FAX: 801-469-7778 CVE Web site: h`ttp://www.milleniumproducts:net Email:;infoamllleniumproducts.net. Contract Administrator: David Godfrey II SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) von,I;at•ays -OU53 E' io'i i m M�ilenium - °roducts Inc. • \ 1186..901443a' - �� �� °�__. .._ kTo�Free, - CUSTOMER INFORMATION • 1a Applicable SIN:426-4S 426-1000 1b Lowest Item:SIN 426-4S:'WANCO WCTSM-DRAWBAR-PIVOT $391.99 : is Hourly Rates: N/A 2 Maximum Order=SIN 426-4S $200;000.; SIN 426-1000: $150,000 3 Minimum Order= $100.00. 4 Geographic Coverage: Domestic, 50 States,Washington D.C., Puerto Rico, US Territories and to a CONUS port or'consolidation point for orders received from overseas activities. 5 Point of Production:Wanco, Arvada, Jefferson County., CO, Vetted Security Solutions, Pinellas County, FL 6 Discount from'List Prices: 10%- 11% For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule and the price to be loaded into GSA Advantage),the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%. 7 Volume Discount: None 8 Prompt Payment Terms:2% if paid in 20 Days:/Net 30 Days. 9a Government purchase cards are;accepted up to the'micro-purchase limit. 9b Government purchase cards are'accepted above the micro-purchase limit. 10 All items are made in the U.S. 11a Time of Delivery: 30 Days ARO except items'marked on price list with an asterisk. 11 b Expedited Delivery: None .11c Overnight and 2-day delivery is not available. (See 11d.). • lid See clause I-FSS-1 40-B"Urgent Requirements".Agencies are advised to Contact Milleniu_m's representative (888-901-7430)to arrange for faster delivery when.required. 12 FOB Point; Origin 13a Ordering Address Millenium Products, Inc: 621 Monte Cristo Blvd. St. Petersburg,'FL 33715 13b Ordering procedures: For suppliesand services, the ordering procedures, information on Blanket Purchas Agreements (BPA's), and a sample BPA can be found at the GSA/FSS Schedule homepage(www:gsa.gov). • ai, - re.iMiIIenium, T,_.... , . .,..... a .� b - - _ • L .. -h -Toll Free - - ProductsInc. ` \ '1438 401;1430 . CUSTOMER-INFORMATION CONT 14 Payment Address::Millenium Products, Inc: • 621 Monte Cristo Blvd. St. Petersburg, FL.33715 , • 15 Warranty provision: Standard ComMercialWerrinty 16 Export packing charges: N/A 17 Government purchase cards are accepted up to card limit.' 18 Terms and conditions of rental, maintenance, and repair N/A 19 Terms and conditions of installation: N/A 20 Terms and conditions of repair parts:.N/A 20a Terms and condition for any other services: N/A 21 List of service distribution points: N/A 22 List of participation dealers: N/A 23 Preventive maintenance: N/A 24 Environmental Attributes: None 25 DUNS number is 102694671. 26 Notification regarding registration in SAM Database:Cage code: 3DNW8 ' .s — , .. . I, . t — .. . 1 1 M111enium • , • ID _--7-7--rprodurtsera • ' ' - ' GSA-Contract#GS47F41031 W _BIN;.-_- _;IManufactuter___. - _ _ILPart#: _ ___ -"._-__ - . 'Pr:ductName ,:—-- ___ . _OSA Price wilEFJ - Security Camera Trailer , , t 426 4S WANCO r - .WCT-B4S' Security Camera Trailer-2 Cameras-solar' , $• 53,428.04 426'4$ _ WANCO i' WCT-85-1NCx-064 •Security Camera Trailer-1 Camera-Solar $ - :47;551.70 - - . - 42648' WANCO' ' WCTS,1 • Camera Trailer Solar Surveillance.. $- '•29:237.37_ 426 48 WANCO WCTS2 • Camera Trailer Solar Surveillance $- -35;049.26 42648 WANCO.' WCTS:-MINI1: Mini Camera Trailer Solar Surveillance $ =21,729.35. 426 4S; __ WANCO WCTS-MINI2 - ' Mini Camera Trailer Solar Surveillance $ 27,476:01. 428 4S-- . _ - WANCO WCTS-MINI-S Camera Trailer Base Solar Surveillance $ 10,562.22 426 4S WANCO WCTS:MINI-U Camera Trailer Base Solar Surveillance - " S 12,572.66 Security Camera Surveillance Trailers-Diesel 42843 WANCO WCT-PX Camera Trailer Diesel Surveillance $ 80,770.00. 428 48 WANCO WCT-YX=0000-09A - Security Camera Trailer Base Only-Diesel . S 38.087.72 428 4S' WANCO WCT-YX-2NCX•09A SecurityCamera Trailer-2 Cameras-Diesel .3 70,160.04 426-45 WANCO WCT•YX-4NCX-09A Security Camera Trailer-4 Cameras-Diesel $ 81,978,19 Upgrade/Options for Security.Camera Surveillance Trailers 428 48 WANCO WANCT=ADDLCAM . Security Camera Trailer Addl Camera 5 7,242;00 428 4S WANCO WANCT=DLX29FT Security Camera Trailer Deluxe 29FT TWR .3 1;359.73 426 4S WANCO WCTSM-2T8-SSD SSD Memory;Upgrade to 2TB SSD $ 844.27 426 4S WANCO WCTSM-ANALYTICS Analytical Software per each HD Camera S 857.33" 428 4$ WANCO - WCTSM-ANCAM-P Primary Mini-Dome Analog Camera Service S 10,677.50 426 4S WANCO . WCTSM-ANCAM-S - Secondary Mini-Donne Analog Camera $ ..2,164.95. 428 4$' WANCO WCTSM-BATT-3 Upgrade to 3ea 4D AGM Batteries $ 803.05 426 4S WANCO WCTSM-BLUELIGHT Blue Flashing Warning tight w/J-Box 3 1,127170 426 4S WANCO WCTSM-DRAWBAR-PIVO Replace Removeable Drawbar with Pivot $ ` 391.99 _ 42845' WANCO . . . . WCTSM-HDCAM-P " : Primary Mini-Dome HD Camera Seivice . $ ' 11;355.43 ' - 426 4$ WANCO WCTSM-HDCAM.S Secondary Mini-Dome HD Camera $ 2,484.57 428 4$ WANCO WCTSM-IR IR Illuminator Dual 30 Degree Beamx262ft- - $ . 2:472.51' • _ 428 4S WANCO - = WCTSM-JUNCTIONBOX Junction Box with 8 Contact Closure $ - .603:05 - 428 4S WANCO• . , _ • WCTSM-SLR-260.390' Upgrade 390 Watt Solar $ 43419 Ucense Plate Recognition/Reader 426 4S - Vetted Security'Solutions .V55-F64:101 , -. Fixed LPR Main Enclosure with 1 Camera $ _ 14.256.92 428 4S _ • Vetted SecuritySolutions VSS=FM=02', } • . Flzed LPR 2 Cameras S-• :23;425.89: ' 428-4S Vetted Security Solutions VSSFM=03. . • Fixed LPR.Main Enclosure with 3 Cameras. $ 32.844:84 428 48 Vetted Security Solutions VSSFM-04 Fixed LPR Main Enclosure with 4 Cameras '$ 41,683.98 428.45 Vetted Security Solutions ,VSS-FM-05:• Fixed LPR Main Enclosure with S Cameras ' $ - 51.032.75 426 4S Vetted Security Solutions VSS-FMr06 Fixed LPR Main Enclosure with 6 Cameras S 60;251;89 426 4S Vetted Security Solutions .VSS:FMr07 - Fixed LPR Main Enclosure 7 Cameras $ 69,471;03 426 4S Vetted Security Solutions VSS-FM-0B ' Fixed LPR Main Enclosure-8 Cameras $ 78;690.18 426 4S Vetted Security Solutions VSS-FM=09- Fixed LPR Main Enclosure 9 Cameras - $ 87;858:94 428 43 Vetted Security Solutions VSS-FM;10 Fixed.LPR.Main Enclosure 10 Cameral. - $ -97;078.09 426 4S Vetted Security Solutions VSS-FM;-S1 - Fixed LPR Main Enclosure 11 Cameras $ 106":297:23 428'4S Vetted Security Solutions VSSFM12 - - Fixed,LPR Main Enclosure 12 Cameras ` :$ '115,485.99 426 4S Vetted Security Solutions VSS-F8-01 ' , Fixed LPR Bridge Enclosure 1:Camera $' 14,889:17 - 426 48 Vetted Security Solutions V55-FB-02 Fixed LPR Bridge Enclosure 2 Cameras $ 21108.31 428 4S Vetted Security Solutions VSS-FB-03 Fixed LPR Bridge Enclosure 3 Cameras $ 30,327.45 • 426 43 Vetted Security Solutions VSS-F844 . Fixed LPR Bridge Enclosure.4 Cameras $ 39,546:60• ' - • - 426.4S Vetted Security Solutions VSS-FB-05 Fixed LPR Bridge Enclosure 5 Cameras $ 48,715:36 426 4S Vetted.Security Solutions VSS-F6;06 Fixed LPR Bridge Enclosure`6 Cameras '$ 57;934:51 4264S Vetted SecuritySoluttons V55-FB-07 Fixed LPR Bridge Enclosure;? Cameras • • S 87,153:66 - 426 4S Vetted Securlty'Solutions VSS-F13-08• _ Fixed LPR Bridge Enclosure8 Cameras' - " 11 76,322.42 - - 428 4S Vetted•Sec irfty Solutions VSS-FB•09:'- - fixed LPR Bridge Enclosure 9 Cameras- • $ 85.541.56 426 4S Vetted Security Solutions VSS-FB-10 -- Fixed LPR Bridge Enclosurel0 Cameras, - $ 94,780.71 428 4S - Vetted Security Solutions VSS-FB-11 Fixed LPR Bridge Enclosure 11-Cameras $ 103,979.85 - 426 4S Vetted Security Solutions VSS-F8.12 - - Fixed LPR Bridge Enclosure 12-Camera's - $ 113,148.82 i ; t 1 1 . •MI*LnIum ' GSA Contract#GS-07F-0031 W SIN.= Miiriuiactutror_ - i 428 43, Vetted SecuritySolutions v55-FM P ?Product'Naine __._ _._., ,GSAsP:rlce:w/IFF4 . ' Fixed LPR Main: - '$, 4,513.86, . 426 481. Vetted Security Solutions- VSS-FB. . _ Fixed LPR Bridge t $ 2,539.04 428.4S Vetted Security Solutions' VSS-AR; :. LPR Access Point Kit S 352.85 428 48' ` Vetted Security Solutions VSS-CRC _ Fixed LPR Custom Camera Cable S 282:11 _ 426 43. Vetted Security Solutions VSS-FEB ' Fixed LPR Enclosure Bracket $• 186.40 428 48. Vetted Security Solutions VSS-FCB Fixed LPR Camera Bracket . - $ 196.48 426 43 Vetted Security Solutions VSS-MRCS - Mobile LPR Kit with GPS Unit-1 Camera S 12,659.95 426 48 Vetted Security Solutions VSS-MRC2 Mobile LPR Kit with GPS Unit-2 Cameras $ 15,692.70 426 4S _ Vetted Security Solutions VSS-MRC3 Mobilo LPR Kit with GPS Unit-3 Cameras $ 18,725.44 428 4S Vetted Security Solutions VSS-MRC4 Mobile LPR.Kit with GPS Unit-4 Cameras S 21,758.18 428 43 Vetted Security Solutions VSS-CLI. License:Tier I $ 528.96 428 4S Vetted Security Solutions VSS-Cl2 .•License:Tier 2 $ 453.40 426 4S Vetted Security Solutions VSS-Ct3 License:Tier 3 .5 403.02 428 4S Vetted Security Solutions VSS-CL4 License.lier 4 428 48 Vetted Security Solutions VSS-OTL License: Hosted/Managed Account 5 277.08 426 4S Vetted Security Solutions VSS-SL.i! License:Fixed or Mobile LPR System 5 1 88141 428 43 Vetted Security Solutions VSS-RPR Reaper Camera(no enclosure) 5 8,6H4.P3 426 4S Vetted Security Solutions VSS-SPD-TRL-LPR 2 Camera ALPR Speed Trailer $ 42,821.16 42643 Vetted Security Solutions VSS-SS-TRL-LPR 2 Camera ALPR Speed Self Sustain Trailer $ - 47,304.79 428 4S Vetted Security Solutions VSS-VMS-LPR 2 Camera ALPR Message Board Trailer $ 49,329.97 426 4S Vetted Security Solutions VSS-TRL-KIT-LPR-FULL 2 Camera ALPR Complete Trailer Kit .5 25,642.32 426 43 Vetted Security Solutions VSS-TRL-KIT-LPR 2 Camera ALPR Trailer Kit(no power ays) $ 24A33:25 4264$ Vetted Security Solutions VSS-LPR-BOX ALPR Brain Box wNented white box $ 8,b84.23 - 428 43 Vetted Security Solutions VSS-KIT-CAB . Mobile ALPR Cigarette Power Cable '$ . 302.28 426.1000- Vetted Security Solutions vss-TR!, End UserTralning-LPR - $ 1.511;34- - 426.1000 Vetted Security Solutions .VSS-FL; Fixed LPR System Installation S 1.984.74 • r