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T- <br /> oo oo <br /> • <br /> CCOMMUNICATIONS <br /> INTCRNATIONAL Budgetary Quote Part 2 <br /> 4450 US Highway 1 Agreement# <br /> Vero Beach, FL 32967 Customer# IRC13OBB <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 /> 44225 43rd Avenue 4225 43rd Avenue <br /> Vero Beach, FL 32967 Vero Beach, FL 32967 <br /> 772-567-3160 <br /> Document Details <br /> Contract# CII-05-818 <br /> Purchase Order# <br /> Covered Period: December 1, 2012-September 30, 2013 <br /> Billing Details <br /> South Tower Site 1Yr Warranty 2011/2012 South Urban Cpl 2012/2013 <br /> 25%of full rate Qty Unit Amount 3.30% Unit Amount Monthly Amount <br /> Channels Mastr III Stations 15 $ 116.18 3.83 $ 120.01 $ 1,800.15 <br /> Receiver Multicoupler with Tower Top Amp 1 $ 127.79 4.22 $ 132.01 $ 132.01 <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 $ 4,152.23 <br /> 7 � 7 <br /> Page 1 of 4 <br />