Laserfiche WebLink
ti <br /> • <br /> COMMUNICATIONS Budgetary Quote Part 1 <br /> INTERNATIONAL g Y <br /> 4450 US Highway 1 Agreement# <br /> Vero Beach,FL 32967 Customer# IRC130BB <br /> 772-569-5355 Fax:772-567-2292 <br /> Customer Details <br /> Indian River County Emergency Services Bill To: Indian River County Emergency Services <br /> Radio Systems Manager Radio Systems Manager <br /> 4225 43rd Avenue 4225 43rd Avenue <br /> Vero Beach, FL 32967 Vero Beach, FL 32967 <br /> 772-567-3160 <br /> DocumentDetails <br /> Contract# CII-05-818 <br /> Purchase Order# <br /> Covered Period: October 1,2012-November 30,2012 <br /> Billing Details <br /> South Tower Site 2011 South Urban Cpi 2012 <br /> Qty Unit Amount 3.30% Unit Amount Monthly Amount <br /> Channels Mastr III Stations 15 $ 145.22 4.79 $ 150.01 $ 2,250.15 <br /> Receiver Multicoupler with Tower Top Amp 1 $ 127.79 4.22 $ 132.01 $ 132.01 <br /> 1EAAlarm System 1 $ 58.08 1.92 $ 60.00 $ 60.00 <br /> Simulcast Common Transmit Equipment 1 $ 290.43 9.58 $ 300.01 $ 300.01 <br /> Mastr III Mutual Aid Channels 6 $ 116.18 3.83 $ 120.01 $ 720.06 <br /> Intraplex Multiplexer 3 $ 27.30 0.90 $ 28.20 $ 84.60 <br /> Microwave Radios 4 $ 116.10 3.83 $ 119.93 $ 479.72 <br /> T1 Switch 4 $ 27.30 0.90 $ 28.20 $ 112.80 <br /> IP Network Equipment 2 $ 113.27 3.74 $ 117.01 $ 234.02 <br /> Total for South Site $ 4,373.37 <br /> Pay. of 4 <br />