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INCUMBENT ACKNOWLEDGEMENT <br />Incumbent Name: Indian River County, FL Date: September 19.2008 <br />Deal Number (to be provided by Sprint Nextel): DL8910427967 <br />Vendor Name (as listed on Schedule C of FRA): Communications International, Inc <br />Vendor Invoice Number(s): INV8018009 <br />Incumbent Contact Person: Brian Burkeen <br />Incumbent Contact Address: 4225 43`' Avenue Vero Beach FL 32967 <br />Contact Person Phone Number: 772-226-2864 <br />Contact Person Fax Number: 772-226-3868 <br />FREQUENCY RECONFIGURATION AGREEMENT <br />Type of Good/Services Delivered <br />Date of <br />Cost j <br />(Quantity and Price as identified on Schedule C of the FRA) <br />Acceptance of <br />Good/Services <br />Subscriber Equipment Reconfiguration- Remove old frequencies from radios and <br />6 incumbent <br />retune (2,053 @ $55/unit) <br />9/17/08 <br />1129915.00 <br />Remove replaced mobile and install replacement mobiles 22 $400/unit <br />9/17/08 <br />85800.00 <br />Travel Costs —Travel for programming fixed equipment 90 hours $82.50/hour) <br />9/17/08 <br />75425.00 <br />Infrastructure Equip Reconfiguration <br />9/17/08 <br />7,425.00 <br />Repeater Site — Infrastructure Retune (45 transmitters @ $165/hour) <br />Retune 15 Mutual Aid Transmitters (15 @ $125 each) <br />9/17/08 <br />15875.00 <br />Miscellaneous Components Retune 6 Combiners 6 A $495 each) <br />9/17/08 <br />2,970.00 <br />Retune 3 Mutual Aid Combiners 3 $495 each <br />9/17/08 <br />1,485.00 <br />Retune 3 Old Style TX/RX BIAMPS, 16 hours each to remove transport, retune, test <br />9/17/08 <br />3,960.00 <br />& reinstall at 3 different locations <br />Reprogram New Style Decoling BIAMPS 10 P $82.50/hour) <br />9/17/08 <br />825.00 <br />Project Management —40 hours $100/hour <br />9/17/08 <br />4,000.00 <br />Travel costs for programming fixed equipment 75 hours @ $82.50/hour <br />9/17/08 <br />6,187.50 <br />Travel costs to subscriber programming locations (20 hours $82.50/hour) <br />9/17/08 <br />1,650.00 <br />Contin en for expected cost <br />9/17/08 <br />53392.00 <br />TOTAL <br />$164,909.50 <br />Wesley-$. [)ay1S ("IncumbenY") acknowledge that all <br />g goods/services <br />n thR <br />Woke number referenced above and attached to this acknowledgement <br />have received/ rmed, <br />Name. 7.Wesl ev- 5. Tavis <br />4I331e •VictaaiMn. Board of County CCMissioners <br />,EASE RETURN TO SPRINT NEXTEL <br />ONLY VIA FAX: <br />(866)-221-6990 <br />