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Contract Number CI -08-10-146 <br />l <br />COMMUN1CA.T ONS <br />NTERN TIONA.L <br />ORIGINAL <br />EXHIBIT "B" <br />Equipment and Pricing List <br />Budgetary Quote <br />4450 US Highway 1 Agreement # <br />Vero Beach, FL 32967 Customer # IRC130BB <br />772-569-5355 Fax: 772-567-2292 <br />Indian River County Emergency Services <br />Radio Systems Manager <br />1840 25th Street <br />Vero Beach, FL 32960 <br />772-567-3160 <br />Contract # CI -10-146 <br />Purchase Order # <br />Covered Period: October 1, 2015 - September 30, 2016 <br />South Tower Site <br />• <br />F r <br />Channels Mastr III Stations <br />Channel Site Pro's <br />Receiver Multicoupler with Tower Top Amp <br />Network Sentry Server <br />Simulcast Common Transmit Equipment <br />Mastr 111 Mutual Aid Channels <br />Intraplex Multiplexer <br />Microwave Radios <br />Egret Marsh Microwave Radios <br />Custorrter.Details ' <br />Bill To: Indian River County Emergency Services <br />Radio Systems Manager <br />1840 25th <br />Street <br />Vero Beach, FL 32960 <br />D'octiment Defai'Is <br />4Billing,Deta4 <br />Qty <br />2014/2015 South Urban Cpi 2015/2016 <br />Unit <br />-j -0.30% Amount <br />Unit Amount <br />OP <br />.it { <br />Monthly <br />Amount <br />15 $ <br />123 64 <br />15 $ <br />42.18 <br />1 $ <br />136 00 <br />1 $ <br />301.58 <br />1 $ , <br />309 07 <br />6 $ <br />123.64 <br />3 $ <br />29 05 <br />4 $ <br />121.89 <br />2 $ <br />117 49 <br />Page 6of12 <br />(0.37) <br />(0.13) <br />(0.30) <br />(0.90) <br />(0.93) <br />(0.37) <br />(0.09) <br />(0.37) <br />(0.35) <br />$ <br />123.27 <br />42.05 <br />135.70 <br />300.68 <br />308.14 <br />123.27 <br />28.96 <br />121.52 <br />117.14 <br />1,849 05 <br />630.75 <br />$ <br />135.70 <br />300 68 <br />308.14 <br />739.62 <br />86.88 <br />486.08 <br />234.28 <br />77 <br />