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12/20/2016
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12/20/2016
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Last modified
4/29/2025 12:03:39 PM
Creation date
2/16/2017 2:28:58 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/20/2016
Meeting Body
Board of County Commissioners
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Indian River County <br />Emergency Services <br />4225 43rd 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 I — 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 II - 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 />P123 <br />
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