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2010-021
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2010-021
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Last modified
11/24/2015 2:18:31 PM
Creation date
10/1/2015 1:58:01 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
01/15/2010
Control Number
2010-021
Agenda Item Number
8.M.
Entity Name
Nextel South Spring Frequency Reconfiguration
Subject
Communications International
Incumbent Acknowledgement
Supplemental fields
SmeadsoftID
9547
Document Relationships
2007-418
(Attachment)
Path:
\Official Documents\2000's\2007
2008-151A
(Attachment)
Path:
\Official Documents\2000's\2008
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INCUMBENT ACKNOWLEDGEMENT <br /> Incumbent Nnmo: wsu River Counly, Date : January 15 2010 <br /> Deal Number (to be provided by Splint Nextel) : 2L8910427967 <br /> Vendor Name (as listed on Schedule C of FRA) : Communications International: Ince <br /> Vendor Invoice Number(s) : IN 1000 40 a D � <br /> incumbent Contact Person: Brian Burkccn <br /> Incumbent Contact Address: 4225 43d Avenue, Vero Beach, FL 32967 <br /> Contact Person Phone Number: 112.=22jG 2864 <br /> Contact Person Fax Number: X226.3 g , 8 <br /> FRFOUENCV RECONFIGURATION AGIMEMEN T <br /> Type of Good/Services Delivered Date of Cost <br /> (Quantity and Price as Identified on Schedule C of the FRA) ]GGood/Serviccs <br /> ceptance of <br /> incumbent <br /> Subscriber Equipment Reconfiguration 1 / 15/2010 2 ,739 .00 <br /> Remove System Profile a CountRequirement 166 Q $ 16. 50 each 1 /15/2010 20,735 .00 <br /> Remove old fr uencies from radios and mtune 377 $55/unit <br /> Remove re laced mobile and install replacemef�t mobiles 11 $400/unit 1/ l5/2010 4 ,400 .00 <br /> Travel Costs - Travel for rammingfixed a ui merit X10 hours $(a 82.50/hour 1 / 15/2010 825 .00 <br /> Infrastructure Equip Reconfiguration 1 / 15/2010 3 ,095 .00 <br /> Project Mona enjont - 30 .95_ hours $ 100/hour 1 / 15/2010 2 062 . 50 <br /> ']'ravel costs for rommin fixed uiIMIIIIIIIII� ment 25 hours $ 82.50/hour 1 / 15/2010 31300 .00 <br /> Asset Control and Distribution Plan for Receiving, logging, <br /> Securin 1 3 ,300 <br /> Trainin — 3 da s of trainiu on new a ui ment/includin materials and instruction 1 / 15/2010 2 700 .00 <br /> TOTAL $39 ,856. 50 <br /> I, _ Peter D . O ' Bryan ("Incumbent"} acknowledge that all goods/services <br /> Identified on the Invoice number referenced above and attached to this acknowledgement <br /> have b rocO�Vetl/performed . <br /> Nari10: p � hPr, D . Q ' Bran <br /> Title : Cha i rman <br />
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