HomeMy WebLinkAbout452938 IN MOTION TECHNOLOGY INC - PURCHASE ORDER - 8857587Date: 12/19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857587
Delivery Date: 1/1/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 each, Onboard Mobile Gateway
for Proof of Concept
TransFort SOW for 5 Unit Proof of Concept
WIT will supply 1 day of onsite training as follows:
- onBoard Mobile Gateway installation
- onBoard Mobile Gateway operation
- onBoard Mobility Manager operation based on the hosted service.
IMT will supply 2 days of deployment service that provides assistance
in the following areas:
- planning and specification of the mobile network;
- configuring a minimum of one onBoard Mobile Gateway for the Proof of Concept
- establish Vehicle Area Network (VAN)
- configure a minimum of one oMG for Verint Video accessibility and test functionality'
- configure and test WiFI backhaul for a minimum of one oMG (if equipped)
- remove antenna to test auto-failover on one oMG
- setup and test Tracker functionality on a minimum of one oMG
(using a Tracker demo account)
- setup a Mobility Manager account and ensure a minimum of one unit
is registered on the server;
- documenting the baseline configuration for the on Board Mobile Gateways.
21,240.00
Date: 12/19/2008
�rFort of
Page Number: 2
Purchase Order Number: 8857587
Delivery Date: 1/1/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
The baseline configuration is intended to be used as the basis for the
customer production deployment.
Notes:
1. Some of the above outlined work may be done remotely.
2. A minimum of one unit will be configured for the Proof of Concept.
3. If the City of Fort Collins requires additional IMT time and services, these services may be
procured at an additional cost of $2000 per day.
4. The City of Fort Collins agrees to meet all prerequisites including the following:
a. Provide a detailed description and diagram of the mobile network
b. Activation of aircards and testing for functionality.
c. Installation of the oMGs and antennas prior to the IMT onsite visit.
5. * Verint Video accessibility may be subject to appropriate assistance and support from Verint
Transfort Project Manager, Dean Erickson
Total
city of t-ort uor[ulf Director of Purchasing and Risk Management
This order is n1othalid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$21,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580