HomeMy WebLinkAbout465187 GROUND CONTROL - CONTRACT - AGREEMENT MISC - 9956640GROUND� CONTROL
3100 El Camino Real, Atascadero, CA 93422 800-773-7168
Contract
Expires
Sales Rep
Acct. No.
Date
Quote #
11/28/2009
P L Ojeda
GCO05353
10/29/2009
Q25874
Bill To Address
Ship To Address
Installation Address
Fort Collins Police /Poudre Fire Dept
Fort Collins Police /Poudre Fire Dept
102 Remington St.
3400 W. Vine Dr.
Fort Collins CO 80524
Fort Collins CO 80521
United States
United States
TBD
Qty
Description
Rate
Amount
1
TOUGHSAT iDirect .98m Mobile 4W, .98m MSS mount, Controller with built-in WAP
9,950.00
9,950.00
and iDirect 3100 Modem. REFURBISHED UNIT ONLY, limited time offer. Reg Cost is
$15899
2
Ground Control iDirect Emergency Responder Service
250.00
500.00
2Mbps/1Mbps Burstable Bandwidth
Includes 10 24 Hour Periods of Usage per Calendar Month
Additional days billed @ $59
Bandwidth Fees are monthly recurring. First and Last Month's Service Fee Required.
Initial term of agreement is 12 months. A credit card must be on file to allow overage
charges. After initial term of agreement, we will bill month to month - or customer can
sign new 12 or 24 month agreement. All cancellations must be received in writing 30
days in advance.
Bandwidth Fees are monthly recurring. First and Last Month's Service Fee Required.
Initial term of agreement is 24 months. A credit card must be on file to allow overage
charges. After initial term of agreement, we will bill month to month - or customer can
sign new 12 or 24 month agreement. All cancellations must be received in writing 30
days in advance.
1
Standard Mobile System Installation - Additional charges may apply.
1,200.00
1,200.00
1
Shipping and Handling - Ground/Freight - Note: Estimated Shipping Charge, extra
325.00
325.00
charges may apply.
Payment is due upon Shipment. Ground Control Terms and Conditions may be viewed at
http://www.groundcontrol.com/GC-Subscriber-Agreement.pdf - if you are unable to view online, please contact
your sales representative for a fax or hard copy.
Total
$11,975.00
I agree that this Contract is for the purchase of the item(s) and/or service(s) listed above and that they are provided under the limited Terms &
Conditions as listed on this Contract and under additional terms as listed on the Ground Control Subscriber Agreement, which is available upon
request. Additionally, I am an authorized purchasing representative of the company or agency represented under the Account Number listed above.
Please sign and return this form to Ground Control at PO Box 4459, San Luis Obispo, CA 93403 or fax to 805.783.4617.
Customer Signature: Print Name: Date:
Please specify payment method: VISA/MasterCard* Check Wire Transfer PO**
* Credit Card must be on file to complete order ** Credit limit must be pre -approved and requires deposit
TRAHSI+9ISSION 'JERIFIC,ATIOH REPORT
DATE,TIME 11/04 14:03
FAX IdO.INAME 918057834617
DURATION 00: 02: 08
.PAGE(S) 02
RESULT OK
MODE STANDARD
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Page Number: 1
TIh1E 11/0412009 14:05
N'll'.1E CJT'V FTC: PURCHASING
FAX 9702 16707
TEL 97021677E
SER. # O0006J341864
Date: 11/4/2009
Purchaser Order (dumber: 9956640
Delivery Date: 111412009 Buyer: HUME,JAMES
Purchase Order number mint appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Otylimits Description Extended Price
1 Internet satellite dish 3'991'66
for Command Post
per quote Q25874, Attn: Renee Ansalmi
Payment terms: 50% at time of order, balance Net 30.
Initial payment will be sent via FedEx on November 5, 2009.
2 1 LOT
share of purchase 3,991.67
for Command Post