HomeMy WebLinkAboutJarvis Equipment Purchase Agreement Addendum No. 1 - 1985 04 26
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ADDENDUM NO. 1
TO AGREEMENT DATED
April 26. 1985
Between
JARVIS and CITY
The prOV~Slons outlined in this Addendum are made part of the Agreement
dated April 26. 1985. between JARVIS and the CITY. and add to or supersede.
as appropriate. statements in the basic Agreement.
(1) The purchase of one CRT at $2.200.00 is contingent upon approval
of this piece of equipment by the CITY upon demonstration of its
functions to the satisfaction of CITY personnel. If the CRT is
determined by the CITY to be incompatible with its operations.
the CRT will be deleted from the equipment list and replaced by
one additional 26-button EZ-1 telephone and one additional DSS
console. resulting in a reduction of $1.338.50 in the total
Purchase Price.
(2) The EZ-1 telephone is guaranteed to function in connection with
the Dictaphone recording system. the Dictaphone emergency repeater.
the Motorola radio system. and the JARVIS headsets to be utilized
in the Police Department communications center.
(3) The EZ-1 telephone is guaranteed to allow optional and alternate
use of a headset or handset. as desired. with the same telephone
instrument.
(4) A schedule proposing specific dates for delivery and installation
of the equipment shall be submitted by JARVIS to the City Manager
for review and approval in advance of any shipment to the CITY or
initiation of any activity at the Municipal Complex.
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Title:
Vice President
Title:
JARVIS CORPORATION
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CITY ~SPRINGS' FLORIDA
Date: '24 (( ~f('
Date:
-3-
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SCHEDULE A
TO AGREEMENT DATED
April 26. 1985
Between
JARVIS and CITY
JARVIS CORPORATION
EQUIPMENT PURCHASE AGREEMENT
CUSTOMER: City of Winter Springs
SYSTEM: ISOETEC EZ-1/96
INSTALLATION
ADDRESS: 1026 State Road 434
Winter Springs, Florida 32708
QUANTITY
EQUIPMENT DESCRIPTION
1
2
3
1
1
2
11
30
2
12
EZ-1/96 KSU Central Equipment
8-Channel CO Cards @ $587.00
12-Channel Station Cards @ $643.00
Combination Card
CRT
DSS Consoles @ $495.00
26-Button EZ-1 Telephones @ $366.50
14-Button EZ-1 Telephones @ $306.50
Single Line Telephones @ $68.00
Wiring for future Additional Telephones
@ $113.00
Teflon Cable Runs @ $6.00
Battery Back-up
23
1
$ 3,949.00
1,174.00
1,929.00
1,050.00
2,200.00
990.00
4,031.50
9,195.00
136.00
1,356.00
138.00
650.00
$26,798.50
, CITY OF WINTER SPRINGS
400 NORTH EDGEMON A VENUE DEPARTMENT PURCHASE ORDER J
,
. . WINTER SPRINGS, FLORIDA 32708 REQUISITION NO: 002536
NO#
(305) 327-1800 11 ^
DATE: DEPARTMENT: SIGNA :'1rnE:
CONSTRUCTION FUND IlM~
April 25, 1985 MUNICIPAL COMPLEX
VENDOR NAME DATE ORDERED
JARVIS CORPORATION
740 N. LAKE BLVD
ALTAMONTE SPRINGS, FLORIDA 32701
QTY UNIT DES C RIP T ION UNIT TOTAL
ORDERED PRICE PRICE
1 EA EZ-l/96 KSU Central equipment . $ 3,949.00
2 EA 8- Channel CO cards 587.00 1,174.00
3 EA 12-Channel station cards 643.00 1,929.00
1 EA Combination Card 1,050.00
1 EA CRT 2,200.00
2 EA DSS Consoles 495.00 990.00
11 EA 26-Button EZ-l telephones 366.50 4,031. 50
30 EA 14-Button EZ-l teleuhones 306.50 9,195.00
2 EA Single line telephones 68.00 136.00
12 EA WirinQ" for future additional phones 113.00 1~356. 00
23 EA Teflon cable runs 6.00 138.00
1 EA Batterv back-un 650.00
COpy TO: VENDOR - ORIGINAL
CITY MANAGER - Photo copy
FINANCE - Pink
CITY CLERK - Photo copy
CHIEF OF POLICE - yellow
DELIVERY: 1126 HIGHWAY 419/434
WINTER SPRINGS, FLORIDA 32708
Charge Lihe Code: Amount: Balance:
Charge Line Code: Amount: Balance:
Charge Line Code: Amount: Balance:
Char e Line Code: Amount: Balance:
Char e Line Code: Amount: Balance:
FINANCE OFFIC Approved ~~isapproved
CITY MANAGER Approved ~ Disapproved
Date Paid: Amount Paid: Check NO:
TOTAL: $ 26,798.50
Date LL/) klkj~
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Date q/;fiJ, ~
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