HomeMy WebLinkAbout2000-184 Agrmt - Motorola1307 East Algonquin Road
$chaumbur~ IL 60196
(800) 247-2346
SERVICE AGREEMENT
,~reement Order #: 06010312 50 700
Supersedes Agreement ~s): 615000518
Company Name: City of Ashland
Attn: David Petem~xt
Billing Address: 455 Siskiyou &x~e~rd
City. State. Zip: Ashland. OR 97520
Customer Contact: David Petemen
Phone: 541-482-2770
Model/Option Description
Customer #: 1305161257
Bdl to Taa #;
Contract Expimtion~'Datm. ~
Auto Renew;.
Payment Cycle: AnnuaJly
Tax Exempt: No
PO#:
Monthly Ext ~nnual Ext ~
1
1
12
2O
SVC01SVC1102A
SVC245AA
SVC247AA
SVC01SVCI101A
SVC262AA
SVC264AA
SVC01SVC1411A
SVC219AB
SVC220N)
SVC223A9
SVC224A8
SVC01 $VC1401A
SVC,,322AA
SVC01SVCI402A
T~XES
TOTAL
10.41
123.46
615.00
$ 340.00
$ 272.00
$ 1,360.88 $
$ 1,36088 $
124.95
1.481.55
7,380.00
4,080.00
3.264.00
16,330.50
TITLE
/o-/[_ ~ouO
DATE
CUSTOMER (PRINT NAME)
MOTOROI.~ REPRESENTATI~IE (SIGNATURE)
Kay A. Fon*esl~
Customer Support Manager
TITLE
425-646-0311
DATE
425-454-1519
MOTOROLA REPRESENTATIVE (PRINT NAME)
iSol. ut/io n .s'_
PHONE
FAX
File: Services Quoter v3.0 Aahland.xls Printed: 8/23/00 Paae 1 of 1
ASHLAND FIRE & RESCUE
MEMORANDUM
DATE:
TO:
FROM:
RE:
October 12, 2000
Karl Olson, Purchasing
David Hard, Assistant Fire Chief
Motorola Radio Maintenance Contract Billing Breakdown
The following information contains the breakdown of the radio maintenance contract for
billing purposes. Each department is billed based upon the number of radios they have.
Department Monthly
Police/9-1-1//'~,~'~2 389.55
Water /~/~.'~/'~ 151.37
Streets / -'/x.,~,.. ~,~ 145.07
Electric ~.~ 189.22
Waste Water~/.~ 56.77
Public Works ~. ~ 75.69
Maintenance/¢~. ~145.07
Fire
Total , -- -- /-$1,360.88
If you have any questions or need any additional information, please feel free to call me.
Thank you.
CITY OF ASHLAND
20 E MAIN ST.
OR
9752O
~ (541)
488-5300
VENDOR: 000110
MOTOROLA
PO BOX 100184
PASADENA, CA 91189
PAGE 1 / 1
SHIP TO: Ashland Fire Department
(541) 482-2770
455 SISKIYOU BLVD
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date: 7/1/00
Special Inst:
Req, No.:
Dept.: POLICE
Contact: David Hard, Assist Fire Chief
Confirming? No
BLANKET PURCHASE ORDER
Water 1816.44-
Electric 2270.64-
Public Works 908.28-
fire 2497.62
suBTOTAL 16,330.50
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 16,330.50
ASHLAND, OR 97520
E 110.06.11.04.604160 4,674.60 E 690.11.18.00.603500 2,270.64
E 110.07.12.00.603500 2,497.62 E 710.08.11 ~00.§03500 454.14
E 260.08.12.00.603500 1,740.84 E 710.08.23.00.603500 454.14
E 670.08.18.00.603500 1,271.51 E 730.08.24.00.603500 1,740.84
E 670.08.19.00.603500 544.93
E 675.08.17.00.603500 476.87
.~"~ E 675.08.19.00_.603500 204.37
7' - ~' -- ' Aumorlzea :~lonature
VENDOR COPY