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2016-129L
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2016-129L
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Last modified
2/6/2019 2:23:43 PM
Creation date
9/15/2016 2:20:33 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/16/2016
Control Number
2016-129L
Agenda Item Number
8.UU.
Entity Name
Precision Contracting Services
Subject
Furnish and install upgrades existing security camara system
Wastewater Treatment Facilities
Utilities Operations Center
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South WWTP location <br /> Item Unit Bid Total Bid <br /> Number South WWTDWm ' <br /> IRC kation qua UM Drive Drive <br /> OS NVR Server G-111ion <br /> 94-01P504-16A 1 EA r$2.595001 $2.595.00 <br /> 72-AR121001 0 EA $645.00 So.00 <br /> 72-HDBTB-001 1 EARN $695.00 <br /> 02 Outdoor Cameras 6eoV6ion <br /> GV-BL3700 6 EA $1,495.00 $8,970.00 t <br /> 03 L2 S-1,1- (e-Vnwn <br /> GV-POE0811 2 EA E$545.00 $1,090.001 <br /> 1 04 SFP Modules Geollis— <br /> GV{C 4 EA 550.00 $200.001 <br /> OS labor 111-Ink Terdmclan/Programming labor rate 0 HR $0.00 $0.001 <br /> Suitably tramed and aedentialed labor to install electronic equipment and <br /> to perform programming duties and functions,including troubleshooung and warranty work <br /> 06 Labor Cable Installer labor me 0 HP $000 $0.001 <br /> Sunablygained and aedentialed labor to untag table and terminate table <br /> ' 07 labor Du tt lmtalerlaborrate 0 j HR $0.00 $0.001 <br /> suitably trained and aedendaled labor to bntag dud and conduit <br /> 08 Miscellaneous costs Addnional Materials,V irm,And Conduit(FLI) <br /> nem al: o LS $0.00 $0.00 <br /> nem a2: 0 LS $0.00 $0.00 <br /> nem a3: o LSM $000 <br /> nem a4: 0 LS So.00 $0.00 <br /> Item a5: O LS 50.00 <br /> I Sub-total for Central W WTP Incauon 1 $13,550.00 <br /> Maintenance Services This Item is not included in the Project Total tL� <br /> Item Unit Bid Total Bid <br /> Number Description IRC Specification Quantity UM Price Drize <br /> Ol Additional Maintenance GeoVision 1 LS so-OO sono <br /> lnd ate length of imbal warranly on the equipment listed above <br /> Lot any additional maintenance provided for hardware indicated above <br /> ( 02 Annual Maintenance(aft(GeoVision 1 LS 1 $0.001 $000 <br /> 03 Lxersse pack for 3r6 Parry GeoV'nion <br /> GV-VMS-02 1Ls $000 50.00 <br /> GV-VMS-04 1 Ls $0.00 $000 <br /> GV-VMS-06 1 LS $0.00 $0.00 <br /> GV-yMiOg 1LS 50.00 $000 <br /> GV Ms IO 1 LS 60.00 $O.DD <br /> GV VMS-12 1 LS $0.00 5000 <br /> GV-VMS-16 I L5 $0.00 $ODD <br /> I Sub-total for Maintenancii Services I SO.DD <br /> Engineering Services _ This Item is mt i(uluded in the Project Total L1�— <br /> ttem Unit aid Total Bid <br /> Number 0-'ipdon IRC Specification Quantity UM Price Price <br /> 1 0l Engmeering Strand Mapp Engineered Drawings of ALL communcations cables 1 LS I $0.00 50.00 <br /> 1 02 Engineering ROW Design Design Drawings of ALL commun—tions routes 1 LS so.oO $0.00 1 <br /> 03 Engineering Vedroniu A AsWin Drawings of ALL equipment lotatfons 1 is s0.o0 $0.00 <br /> 1 04 Engineering GPS(of Equi;GPS lotaat n indicated on drawings listed above 1 LS $0.00 50.00 <br /> I Sb-=l for Engineering Ser-es I $0.00 <br /> Grand Totals $45,980.00 <br /> Appendix A 2/2 <br /> I 1 <br />
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