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06/10/2014AP
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06/10/2014AP
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Last modified
12/15/2016 9:59:49 AM
Creation date
3/23/2016 8:47:41 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/10/2014
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
112-0014-R
Book and Page
175
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000D\S0003VP.tif
SmeadsoftID
13706
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49 670754 LS-SYS-PORT CAPACITY-LIC $22.91 $1,122.59 <br /> 5 670755 LS-SYS-IPPAD16-LIC $162.97 $814.85 <br /> 4 670761 LS-EXT-SP30-LIC $38.20 $152.80 <br /> 1 670765 LS-TRK-P2PCCIS-LIC $50.93 $50.93 <br /> 1 670766 LS-NW-CCIS-LIC $101.86 $101.86 <br /> 2 670767 LS-NW-REMOTE UNIT-LIC $50.93 $101.86 <br /> 1 671028 LS-SYS-R9-LIC $763.91 $763.91 <br /> 1 0221766 DTERM SP350 SOFTWARE CD $54.29 $54.29 <br /> 1 MH000001 MISC HARDWARE ONLY(TO GRAYBAR $142.86 $142.86 <br /> 7 CAB-00000005 6 Mod RJ61's to 25 PR. Pigtail $72.86 $510.02 <br /> 3 55053-703 19 INCH FULL RACK $168.47 $505.41 <br /> Hardware Subtotal: $19,127.88 <br /> Services <br /> SV8300 to replace 20001PS. New CPU, Chassis and cards <br /> Reuse all phones and migrate database. <br /> Voicemail off the New UM4730 at the Courthouse <br /> Services Subtotal: $7,851.66 <br /> Maintenance <br /> 12MOPLC 90 Days Project Labor Coverage $1,299.34 $1,299.34 <br /> 390000301 SWA(Software Assurance) SINGLE YEAR CONTRACT $0.00 $0.00 <br /> 670711081 SWA(Software Assurance) SV8300 $7.86 $589.50 <br /> Maintenance Subtotal: $1,888.84 <br /> Total Price: :.: <br /> .38 <br /> IRC—Main Library 1600 21 s'Street Vero Beach, FL 32960 <br /> All Purchase Orders must be issued to NEC CORPORATION OF AMERICA. <br /> INDIAN RIVER COUNTY 2 of 2 <br /> 89 <br />
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