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2016-206
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Last modified
12/28/2016 1:15:12 PM
Creation date
12/22/2016 10:06:40 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/20/2016
Control Number
2016-206
Agenda Item Number
12.B.1
Entity Name
Communications International Inc.
Subject
Work Order No.2 Radio System P25 Migration Project
Digital two way communications
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�r nf�R . <br /> w <br /> Indian River County <br /> Emergency Services <br /> 4225 43" Avenue <br /> Vero Beach,Florida 32960 <br /> Telephone: (772) 226-3900 FAX: 772-567-9323 <br /> Project: <br /> P25 Radio Project <br /> Emergency Services <br /> WORK ORDER NO. 2 <br /> FOR <br /> THE COUNTYWIDE P25 MICROWAVE RADIO SYSTEM MIGRATION PROJECT <br /> WITH <br /> Communications International, Inc. <br /> This Work Order No. 2 to the Countywide P25 Radio System Migration Project dated December <br /> 13, 2016 is for the Radio System Contractor (Communications International) to perform work <br /> necessary to provide P25 Radio Communications Network Enhancements to the Indian River <br /> County (County) Radio System. Work Order No. 2 is as follows: <br /> SECTION 1 — PROJECT LIMITS <br /> This Work Order No. 2 includes tasks and services for Communications International to perform <br /> in connection with the radio system upgrade. <br /> SECTION 11 -SCOPE OF SERVICES <br /> As agreed upon between Communications International and County, that Communications <br /> International shall provide all Engineering, Design and supply necessary materials and labor to <br /> install radio system equipment and dispatch consoles with necessary migration equipment as <br /> described in price quote dated 11-14-16. Milestones and pricing associated herein are attached <br /> to this Work Order No. 2 as Exhibit A and incorporated by reference herein. <br /> SECTION III —TIME FOR COMPLETION & DELIVERABLES/WORK PRODUCT <br /> Communications International shall provide the County: <br /> The services completed by Communications International and delivered to the county within 365 <br /> days from notice to commence. <br /> SECTION IV—COMPENSATION <br /> The County agrees to pay, and Communications International agrees to accept, for the above <br /> described services rendered as identified in Sections I, II, and III of this Work Order No. 2 for a <br /> total amount of $1,297,985.90 <br /> 1 <br />
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