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2007/01/03 Council Agenda Packet
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2007/01/03 Council Agenda Packet
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Council Agenda Packet
Date
1/3/2007
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vet ` <br /> Customer Name: CITY OF EVERETT/CITY HALL <br /> !Customer ID: 15100076576 <br /> Quote Number: 8-2JCMFL <br /> !Prepared By: KATRINA FOSTER <br /> Printed On: 12/04/2006 <br /> Maintenance Quote <br /> 2 MAINTENANCE COVERAGE AND PAYMENT OPTIONS <br /> Please select a Coverage Option by:checking the appropriate bok and circle the desired Billing option: <br /> VOICE Annual I Quarterly <br /> Year 1 $199,149.00 $51,778174 <br /> Year 2 $209,106.45 I $54,367.67 <br /> Year,3 $219,561.77 ' $57,086.05 <br /> Year 4 $230,539.85 $59,940.35 <br /> Year 5 $242,066.84 $62,937.37 <br /> Contract Term-60 month(s) Quote Effective Date-12/30/2006 <br /> 3 ' EQUIPMENT COVERED BY MAINTENANCE <br /> SYSTEM MATERIAL MFR MFR PART# QUANTITY DESCRIPTION COVERAGE 60 MONTH <br /> CODE I BREAKDOWN <br /> 1 *CLITM MISC VENDOR SEBLDMPART1 _ 1 CONTRACT LABOR-DAYS OF COVERAGE Contract Labor $924,576.24 <br /> *CLITM MISC VENDOR SEBLDMPART1 1 ,,•. 5 CONTRACT LABOR-DAYS OF COVERAGE Contract Labor <br /> *CLITM MISC VENDOR SEBLDMPART1 " 2.5 CONTRACT LABOR-DAYS OF COVERAGE Contract Labor <br /> 2 *IMGKS MISC!VENDOR SEBLDMPART1 1 NEC PBX:EQUIPMENT Voice,Service Plus $175,847.67 q, <br /> *IMGPO MISC VENDOR SEBLDMPART1 3536 NEC PORTS Voice,Service Plus <br />
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