HomeMy WebLinkAboutRepco Inc. Service Contract -1976 12 20
S E R V ICE CON T R ACT
Date: September 21, 1976
Between Repco Inc. and:
Contract No. 760~OOl
Hintr>r Snrin0'8 Police Dent Customer
102 N. ;1088 P.O. No.
Ihnter SDrinO's FL 32707
Customer
Call Sign: KXA411
State Sales Tax Lie. No.
Billing Commencement T Contract Termination Salesman Service Resn.
Month I Dav TYear 1 Honth f Dav I Year
01 10 77 01 10 i8 . .
Maintenance Location: ~t
Repco Incorporated Tel: (305) 843-8484
Customer Service Dent.
2549 N..Orange. Blossom Trail
Orlando, Florida 32804 . . .
1) Units covered under this contract, as identified on page 2, come under
the conditions se~ forth in the Contract Service Guidelines.
2) Repco agrees to provide service for the equipment listed herein for the
~eriod indicated.
3) The Customer agrees to pay Repco the sum of $')(,70 . per month on
the first day of each month covered by this agreement, plus State and
Municipal taxes where applicable.
4) This agreement shall continue in force for the period shown above un-
less terminated at anytime upon thirty days written notice at the
~ption of either party if the other party violates any terms and con-
ditions of this agreement or of the Contract Service Guidelines.
5) This agreement supersedes all prior understandings and agreements be-
tween the partie~, may not be changed ~r terminated orally, and shall
be governed bv and construed according to the laws of the State of'
Florida. 'Any amendments revisions and discharges, hereafter executed
-in writing by. each of the parties hereto shall be binding despite lack
of legal consideration.
NOTE: This customer is tax exempt, and therefore state sales tax is not
included in the price of this contract.
(1)
CONTRACT UNITS
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Repco \Customer Servic~ }~nager
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Cu7e/
Hodel/Type Serial Description Charge/Month
2TN3H66 S~rFO ~ 9O!..60 $' 8~ 90-
DC UHF HA~m HELD PORTABLE
2TN3I)66 SHFQ DC 90!~ 61- UHF HAi'ID HELD. PORTABLE 8 . 90
2TN3H44 SFQ DC 89775 UHF fLJ\ND HELD PORTABLE 8. 90
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Total/Month '926 ..70
1.
2.
3.
4.
5.
6.
7~
8.
9.
10.
11.
12.
13.
14.
15~
16.
17.
18.-
19.
20.
Approved
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Vice President-~~arketing
_Repco Inc.
(2)
CONTRACT SERVICE
GENERAL CONDITIONS
May 27, 1975
CONTRACT SERVICE
GENERAL CONDITIONS
1. Servicing under this contract will be performed during normal
working hours (7:00 am to 3:30 pm monday thru Friday). These
hours are subject to change. The customer will be notified of
said change as required.
2. The Maintenance Location is designated Repco Inc., Customer
Service Dept., 2549 N. Orange Blossom Trail, Orlando, Florida 32804.
3. All service is Carry-In service and will be done at the l~inte-
nance location.
4. Servicing time will be a maximum of (5) five working days, unless
delivery is impacted due to long lead items such as Xtals, Reeds,
or items not in stock. Further, Repco shall not be responsible
for delays caused by circumstances beyond our control, such as,
but not limited to availability of raw materials, delays in trans-
portation, strikes, war, earthquake, flood, or government orders
curtailing or affecting production, nor shall we be responsible
for any governmental order curtailing or affecting your operation.
5. Pick-Up of equipment is the responsibility of the customer. When
the equipment is ready for pick-up the customer will be contacted.
6. Contract Service covers service and replacement parts required
solely as a result of normal and proper use of the equipment.
7. All contracts are payable one month in advance and are subject to
the approval of the Credit Department of Repco Inc.
8. The contract covers the basic unit only. See Contract Exclusions.
9. Under this contract, Scheduled Unit checks are available at no
extra charge. The customer will be notified of the scheduling
for this.
10. Following execution of the contract, a History Card (See Attached
Example) will be supplied by Repco, for the radio. This history
card will be used to document work performed on the unit by Repco.
11. Unless the equipment is new or is presently subject to Repco
service, Repco may inspect the Equipment and the Customer will
pay the charges incurred therein to place the equipment in good
order, prior to initiating a contract.
0)
May 27, 1975
CONTRACT EXCLUSIONS
1. Vendor items such as Crystals, Reeds, and Batteries are covered
only to the extent of the vendor warranty as defined below.
Crystals: Warranted against drift beyond published specs
for the life of the equipment.
Reeds: Warranted against defects in Workmanship for
one (1) year.
Batteries: Nickel-Cadmium Batteries have a one (1) vear
warranty from date of shipment.
2. Repairs following maladjustment by unauthorized service.
3. Repair of damaged Equipment caused by negligence, accident, or
misuse, or arising from acts of third person, acts of God, fire,
etc. Final determination will be Repco's.
4. Accessories such as but not limited to Batteries, Spkr/Mic,
Carrying Cases, Chargers, etc. Repair of these items falls
under Demand Service.
(2)
i. .~,
May 27 J 1975
DEMAND SER'lICE
1. All items not covered under the Contract Service are covered
under Demand Service.
2. The Hourly Rate for this service is *$15.00jhr.
3. Servicing under this contract will be performed during normal
working hours (7:00 am to 3:30 pm Monday thru Friday).
4. The Maintenance Location is designated as Repco Inc., Customer
Service Dept., 2549 N. Orange Blossom Trail, Orlando, Florida 32804.
5. All service is Carry-In service and will be done at the Mainte-
nance Location.
6. Service time will depend upon existing work load. The equip-
ment under Demand Service will be handled in order of receipt.
* Prices subject to change without notice.
(3)
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AMENDMENT
The City of Winter Springs, shall not be liable for any
injuries to personnel of Repco, Incorporated, or to other persons
or property because of negligence or an intentional act of any
person employed by Repco, Inc. whether said employee was acting
'ithin the scope of his employment or not. Repco, Inc. shall
indemnify the City of Winter Springs from any or all losses caused
by the negligence or intentional act of one of its employees.
In addition, Repco, Inc. shall furnish to the City of Winter Springs,
proof of Workman's Compensation and personal injury and property
damage insurance in amounts satisfactory to the City.
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Repco Incorporated
1940 Lockwood Way · P. o. Box 7065 · Orlando, Florida 32804
Phone (305) 843-8484
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To
John Govoruhk
Chief of Police
Winter Springs Police Department
102 N. Moss
Winter Springs, FL 32707
Date
January 4, 1979
Subject
Service Contract
Dear Chief,
Enclosed please find your payment book for contract #7901010
covering 1979. We trust that you will find everything in order.
Thank you for your business.
Sincerely,
~
Charles W. Brantley
Customer Service Manager
Ica
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S E R V ICE CON T R ACT
I,
Date: September 21, 1976
Between Repco Inc. and:
Contract No. 7609001
\.Jin t er Sorings Police Dent Customer
102 N. }1oss P.O. No.
h'in t er SDrir~s FL 32707
Customer
Call Sign:-
State Sales Tax Lie. No.
Billing Commencement /Contract Termination Salesman Service ResD.
Honth I Dav IYear I Honth T Dav -r Year
Maintenance Location: I
Repco Incorporated Tel: (305) 843-8484
Customer Service Dent.
2549 N. .Orange Blossom Trail
Orlando, Florida 32804
1) Units covered under this contract, as identified on page 2, come under
the conditions set forth in the Contract Service Guideli~es.
2) Repco agrees to provide service for the equipment listed herein for the
period indicated.
3) The Customer agrees to pay Repco the sum of $.)(., 70 per month on
the first day of each month covered by this agreement, plus State and
Municipal taxes where applicable.
4) This agreement shall continue in force for the period shown above un-
less terminated at anytime upon thirty days written notice at the
option of either party if the other party violates any terms and con-
ditions of this agree~ent or of the Contract Service Guidelines.
5) This agreement supersedes all prior understandings and agreements be-
tween the parties, may not be changed or terminated orally, and shall
be governed bv and construed according to the laws of the State of'
Florida. 'Any amendments revisions and discharges, hereafter executed
in writing by. each of the parties hereto shall be binding despite lack
of legal consideration.
(1)
Date
Payment Period
Sales Order No.
49055402 -
}yA:AINTENANCE AGREEr~,ENT
Monthly
Date of First Payment
lTIJ1n invoicp
Maintenance Agreement No. MA-
C Labor $--65~ 50
Parts $-1uclud ed
Date Maintenance Begins
Tax $---Exempt
I FCC Licensee *
Total/Mo. $~ 50
Date Maintenance Ends
I I Motorola Area Office I I
Motorola C & E, Inc. City
5696 Panola Ind. Blvd.
Decatur, Ga. 30031
Fixed Equip. location
I
Citv of -.Winter Springs
Police Dept.
City Hall
Winter Springs, fl.
L
Winter Springs
County Senlinole
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State Florida
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~
When this agreement is accepted by Motorola, the equipment listed on the sales order referenced above will be main-
tained by Motorola in accordance with the terms and conditions printed on the reverse side.
This agreement does not include ;naintenance of any transmission line, antenna, tower or tower lighting unless such work
is described below.
Place of service: Mobile and removable equipment 0 At Maintenance Shop . 0 At Customer's Location
Fixed equipment at installed location
------1-_ B~f~ation~ @$_2!LOO ea,fmo.
3
Mobiles @$-'l---5-D :;:: 22.50
ea,fmo.
--1--- Portables @$-'7 .-00
ea,fmo.
__ Rem. Consoles @$
ea,fmo.
_____ Desk Sets @L-------- ea,fmo.
____ Pagers @$______________ ea,fmo.
.--2._ -RCA .1vIobiles- @$----8...-110-=-L6.--OD ea,fmo.
_~~ @$____ ea./mo.
Special Instructions:
[2g NEW CONTRACT D ADD TO EXISTING CONTRACT D SUPERCEDES CONTRACT NO. -----~-~---
THE TERMS AND CONDITIONS OF THIS MAlltTENANCE AGREEMENT ARE PRINTED ON THE REVERSE SIDE.
.See Definitions on Reverse Side.
FCC Licensee
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MOTOROLA COMMUNICATIONS
and ELECTRONICS,INC.
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BY
SERVICE MANAGER
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WITNESS
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V>IHiESS
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A SUBSIDIARY 01 SCOPE, Inc., RESTON, VA
1940 LOCKWOOD WAY
POST OFFICE BOX 7065
ORLANDO. FL 32804
PHONE 305/843-8484
TWX 810-850-0120
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DESIGNERS AND MANUFACTURERS OF
ELECTRONIC COMMUNICATIONS EQUIPMENT
September 21, 1976
Chief Govoruhk
Winter Springs Police Department
102 N. Moss
Winter Springs, FL 32707
Ref: Service Contract #7609001 - Repco Hand-Helds.
Dear Chief:
The enclosed service contract and guidelines represent Repco's proposal
to provide "Contract Service Maintenance" on the existing hand-helds of
our manufacture within your system.
We ask that you thoroughly review all information contained within these
documents, and should you elect to enter into a service agreement with
Repco, complete the following areas of the contract; State Sales Tax Lic.
Number, Customer P.O., Customer call sign, and Serial numbers of units
under contract (second page). Once this has been accomplished, sign the
agreement and return it directly to this office for further processing.
Methods of payment can be either on a monthly "payment book" basis, or
annually prior to contract commencement. That decision is yours....
The parts warranty expires November 1 of this year, and will coincide
with our proposed contract commencement date.
May we hear from you soon?
Very truly yours,
REPCO INCORPORATED
I'\~? ;{;:. 1 i,[; (>-)c / ,C/'
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R. W. Nelson
Customer Service Manager
RWN/jr
Enclosure
cc: Don Buzzelli
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BROCK, MASSEY & WALDEN
ATTORNEYS AND COUNSELLORS AT LAW
DlC~
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NEWMAN D, BROCK
PERSONAL INJURY AND WRONGFUL DEATH
CRIMINAL LAW
TRIAL PRACTICE
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SUITE 102 SEMORAN BUILDING
616 EAST SEMORAN BOULEVARD
GARY E, MASSEY
CORPORATION AND BUSINESS LAW
ESTATE PLANNING AND ADMINISTRATION
FAMILY LAW
ALTAMONTE SPRINGS. FLORIDA 32701
TELEPHONE
(3015) 834-81l1
FRANKLIN T, WALDEN
CRIMINAL LAW
TRIAL PRACTICE
December 20, 1976
Mayor Troy Piland
City Council
102 North Moss Road
Winter Springs, Fla.
RE: Service Contract - Repco Hand Helds.
Dear Mayor and Councilmen:
I have received the contracts with Repco and Motorola and
my only suggestion is the same suggestion I made in regard
to the contract to be entered into with All Temp Service,
Inc.
I think the same amendment should be mare in regard to these
contracts as we made in the All Temp Service, Inc. contract.
Other than
contracts.
to contact
that suggestion, I see nothing wrong with the
If you have any questions, please do not hesitate
my office.
GEM/ amw
Y~9)S trul~,
~//..~/, " (/h1t/j~~r
R E. MASSEY ,
i Attorney
A SUBSIDIARY 01 SCOPE, Inc., RESTON, VA
1940 LOCKWOOD WAY
POST OFFICE BOX 7065
ORLANDO, FL 32804
PHONE 3015/843-8484
TWX 810-BI50-0120
~ flepco
DESIGNERS AND MANUFACTURERS OF
ELECTRONIC COMMUNICATIONS EQUIPMENT
January 5, 1977
Chief John Govoruhk
Winter Springs Police Dept.
102 N. Moss
Winter Springs, FL 32707
Dear Chief:
Enclosed you'll find an executed copy of our service contract, general
conditions, and your monthly payment book.
The contract becomes effective January 10, 1977, and your first month's
payment is due upon receipt of this letter; subsequently, on the first
day of each month covered by the agreement.
The first FCC check is scheduled on June 10, 1977, and the second coin-
cides with the date of contract termination - January 10, 1978. Notification
will be given you prior to these dates so as to allow for scheduling on your
end.
The opportunity to provide you with this service is most appreciated.
Very truly yours,
~~ INCORPORATED
~~) It''~'V'''L....,
R. W. Ne son
Customer Service Manager
RWN/jr
cc: Don Buzzelli - Repco
CITY" OF WINTER SPRINGS
DEPARTMENT
REQUISITION
82
PURCHASE ORDER
NO:
DATE
10 January 1977
PURCHASE FROM:
DEPARTMENT
POLICE
Repco
1940 Lockwood Way
Post Office Box - 7065
Orlando Florida - 32804
--.- -
PAPER WORK ONLY
SERVICE CONTRACT APPROVED
BY COUNCIL 13 DECEMBER 1976
UNIT 1-. TOTAL
PRICE ~ PRICE
=-r 26.70 J-- 26.70
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TOTAL COSTs: $26. 70
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++++++++++++++++++++++++++++++++++++++++++++11 I II I 1+11 I 11++++++11 I I 1++++++++++++1 II+i+++
- - -
QTY
ORD
UNlT
DESCRIPTION
1
Ea
Seraice Contract for Jl'lEPCO radio's
1
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CHARGE LINE CODE: 344
BALANCE $788. 86
Approved _Disapproved _Date
Approved _Disapproved _Date
Commissioner
Finance Commissioner
City Clerk
Assigned Purchase Order Number Date
,
Date Paid:
Amount Paid:
Check No: