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2008-151C
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2008-151C
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Last modified
4/1/2016 2:16:10 PM
Creation date
10/1/2015 12:10:19 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
05/13/2008
Control Number
2008-151C
Agenda Item Number
8.M.
Entity Name
Communication International
Nextel
Subject
Approval Partial Payment 800 MHz Rebanding
Supplemental fields
SmeadsoftID
7019
Document Relationships
2008-151A
(Message)
Path:
\Official Documents\2000's\2008
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OC "i EXA ATIO'VC INVOICE <br /> FNTERNATIONAI ,r INC, Paae <br /> v1 <br /> 4450 US Highway I Date 9/17/08 <br /> Vera Beach, FL 32967 <br /> Voice: 772-978-4113 Fax:772-978-4118 Job Number INV8018009 <br /> email: ciiar@wk4cii.com <br /> FREQUENCY RECONFIGURATION AGREEMENT <br /> all To Sprint Nextel she Indian River County Emergency Services <br /> 2000 Edmund Halley Drive Indian River County Rebinding <br /> Reston, VA, 20190 4225 43i° Avenue <br /> Vero Beach, FL, 32967-1671 <br /> B6 To Number Document Number She Number Authorized By Reference <br /> SPR160 J088001221 IRC100MAIN DL8910427967 Indian River County Rebanding <br /> QTY DESCRIPTION UNIT PRICE LINE TOTAL <br /> 2,053.00 Remove old frequencies from radios and retune 55.00 112,915.00 <br /> 22.00 Remove replaced mobile and losing replacement mobiles <br /> 400A0 8.800.00 <br /> 90.00 Travel Costs -for Programming fixed equipment 82.50 7,425.00 <br /> 45.00 Repeater Site - IMwatroolum Retune 185.00 <br /> 7,426,00 <br /> 15.00 Return 15 Mutual Aid Transmitters 129.00 <br /> 1,675.00 <br /> 6.00 Miscellaneous Components Retune 6 Combiners 495.00 <br /> 2,870.00 <br /> 3.00 Retune 3 Mutual Aid Combiners 496.00 <br /> 1,4ea.DD <br /> 1.00 Retune 3 ob Style T3gRX aWMPS - 16 h s each 3locatio a 3980,00 <br /> 3,960.00 <br /> 10.00 Reprogram New Style Devoting aWMPS - 21fouw each <br /> 5290 825.00 <br /> 40.00 Project Management <br /> 100.00 4,000,00 <br /> 75.00 Travel Coats for Programming Chad equipment <br /> 82.60 6,187.60 <br /> 20.00 Travel Coats to subscriber programming locations <br /> 1.00 Contingency 62.60 11650.00 <br /> 51392.00 5,392.00 <br /> Remit To: +nsun.,., serviced <br /> $ 164,9095J <br /> Communications International, Inc. w 0.00 hems 0.00 <br /> 4450 US Hwy 1 IRSUR 0.00 <br /> Vero Beach, FL 32967 S/roW 164,909.$0 <br /> Less Discount 0.00 <br /> Less Cover 0.00 <br /> Plus Excl. Tex 0.00 <br /> Less Payment 0.00 <br /> Due Date 1 D/0212008 Terms Net 15 Total Due (USD) 1 6 164,90951 <br /> $ 164 , 909 , 50 <br />
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