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2006-420
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Last modified
9/1/2016 4:37:03 PM
Creation date
9/30/2015 10:25:42 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Scope of Services
Approved Date
12/14/2006
Control Number
2006-420
Agenda Item Number
Executed by Administrator
Entity Name
NEC Unified Solutions, Inc.
Subject
IRC Main Library - NEAX 2000 IPS DML installation
Supplemental fields
SmeadsoftID
5993
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4U1 . 30 .1 1996 6 : 31 PM No 2 18 7 P . 2 / 16 <br /> NEC NEC Unified Solutions, Inc. <br /> Statement of Work <br /> This Statement of Work ("SOW") outlines the responsibilities, deliverables and acceptance criteria for <br /> the services that NEC Unified Solutions, Inc. ("NEC") will perform for Indian River County <br /> ("Customer") as described below. <br /> This SOW includes two appendices: <br /> • AppendixA — Service Responsibilities <br /> • Appendix B — Related Forms <br /> 1 . Project Summary <br /> Install NEAR 2000 IPS DML Beta version at Main Library location, 48 phones, 16 Analog trunks, 8 <br /> Analog CLID station lines and IP CCIS to Courthouse NEAX 2000 IPS for centralized voice mail. <br /> Customer to provide UPS and IP connectivity to courthouse including ethernet connectivity and IP <br /> addressing for system. <br /> This Beta Package includes OpenWorx 2000 Business Application, Openworx 2000 Personal Call <br /> Assistant, MA4000 Management Applications and SP30 Softphone applications that are not being <br /> implemented in this instalation. <br /> 2. deliverables <br /> Deliverables for the requested NEAR system implementation include: <br /> • All items specified in the Equipment List except those identified as spares <br /> • Services specified in the Services List <br /> • Site Survey report and recommendations, if any <br /> • Database design and implementation recommendations <br /> • Configuration documentation <br /> • A completed Services Completion checklist (Appendix B) <br /> 3. Pricing and Payment <br /> in consideration for the equipment and services specified in the Equipment and/or Services lists, the <br /> Customer shall remit the total sale price of $26,801 .35 plus applicable sales tax. Payment shall be <br /> due as indicated in the following payment schedule: <br /> Equipment: <br /> • 100% Df the Equipment Price is due upon delivery of the equipment required for Cutover <br /> to the site specified by the Customer: $13,354.17. <br /> Services: <br /> NEC Unified Solutlom, Inc. Proprietary and Conridentlal 2 of i6 <br /> 1003272 V.1 11/7/2006 <br />
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