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2025-220
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Last modified
10/27/2025 12:06:40 PM
Creation date
10/27/2025 12:04:31 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/07/2025
Control Number
2025-220
Agenda Item Number
9.S.
Entity Name
Communications International
Subject
Public Safety Communications System Maintenance Agreement
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0 <br />COMMUNICATIONS <br />INTERNATIONAL <br />An Employee Owned Company <br />Communications International, Inc. <br />2150 15th Ave <br />VERO BEACH, FL 32960 <br />Bill to <br />IRC Emergency Services - EOC <br />Emergency Services Dept <br />Radio Systems Manager <br />4225 43rd Avenue <br />VERO BEACH, FL 32967 <br />IRC Emergency Services - EOC <br />Quotation Page <br />Quotation ID <br />Date <br />Expiration date <br />Terms <br />Salesperson <br />E-mail <br />Delivery address <br />IRC Emergency Services - EOC <br />Emergency Services Dept <br />Radio Systems Manager <br />4225 43rd Avenue <br />VERO BEACH, FL 32967 <br />1 of 1 <br />Q00037330 <br />03/20/2025 <br />04/19/2025 <br />N30 <br />Jeffery L Willingham <br />jwillingham@ask4ci.com <br />Line <br />Item Description Quantity Price Discount Net Price Extended Price <br />L3Harris Software Services Oct 1st, 2025 to 1.00 131,513.33 <br />Sept 30th, 2026 <br />Includes part numbers below <br />Premium Tachnical Support (PTS), Renewal Support YR-S22B <br />Security Update Management (SUMS) E -Delivery YR-SZ9F <br />Software Managed Services (SMS) E- Delivery YR-GS5N <br />L3Harris Software Services Oct 1st, 2026 to 1.00 250,150.00 <br />Sept 30th, 2027 <br />Includes part numbers below <br />Premium Tachnical Support (PTS), Renewal Support YR-S22B <br />Security Update Management (SUMS) E -Delivery YR-SZ9F <br />Software Managed Services (SMS) E- Delivery YR-GS5N <br />L3Harris Software Services Oct 1st, 2027 to 1.00 84,516.00 <br />Sept 30th, 2028 <br />Includes part numbers below <br />Premium Tachnical Support (PTS), Renewal Support YR-SZ26 <br />Security Update Management (SUMS) E -Delivery YR-SZ9F <br />Software Managed Services (SMS) E- Delivery YR-GS5N <br />Order Acceptance - Please sign below <br />Signature <br />Printed name John A. Titkanich, Jr. <br />Date <br />0% <br />0% <br />0% <br />131,513.33 <br />250,150.00 <br />84,516.00 <br />131,513.33 <br />250,150.00 <br />84,516.00 <br />Pre-tax Total $466,179.33 <br />This quotation does not include tax <br />Applicable taxes will be calculated during invoicing <br />Not an Invoice — Do Not Pay <br />By signing this quotation and/or submitting a purchase order pursuant to this quotation you acknowledge that you have read and agree to be bound by <br />Communications International, Inc.'s terms and conditions of sale, service, and technical support. Orders may be subject to shipping & handling <br />charges. All warranties are manufacturers warranties. Terms and Conditions: www.ask4ci.com/termsandconditions <br />This proposal does not reflect (include) material/labor cost escalations beyond a standard inflationary rate (SIR) of 6.5%. We reserve the right to <br />recover cost impacts above (SIR). <br />Equipment will be invoiced upon delivery. <br />
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