HomeMy WebLinkAbout127569 FRONT RANGE INTERNET INC - CONTRACT - RFP - P1137 PUBLIC WIFI SERVICES RECREATIONAL FACILITIESz_
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Customer Information Contract #43553
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City of Fort Collins City Hall West 162057
Street A ,eas —
300 Laporte Avenue
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Fort Collins CO 80524
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Contact NRnle Piwne
Hillary Koontz 970-416-2421
E... a, Address FAX
hkoontz@fcgov.om
Service Address
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Technical Contact
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suvet Address --
300 Laporte Avenue
Hillary Koontz
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City of Fort Collins 970-416-2421
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city state Lip Code
Fort Collins CO $0524
emal Address Ax
hkoontz@fcgov.com
Notes
• FRII will install two (2) Ruckus AP 7363 wireless access point (AP) to serve Wi-Fi in specified areas at City Hall West (CHW).
• FRII will install a IOMbps FRII Fiber dreuit at CHW to serve bandwidth to the new Wi-F1 network.
• FRII will power the AP via Power over Ethernet (PoE).
• The City of Fort Collins will contract H & H Data Services to run a wiring drop to Support the AP.
• All onsite work will be performed during business hours M-F, 8am to Spm.
• FRII will provide phone and email -based technical support to the end -users of the Wi-Fi network.
• FRII will actively monitor the WI-FI network and will provide onsite service to repair the WI-F network. Troubleshooting and repair of the perimeter
network will be performed on a time and materials basis.
Service Terms Summary
Initial Contract Term: 12 Months The following amounts are due upon acceptance of this contract:
Renewal Term: 12 Months
Setup Fee due at Signing: $1000.00
Total Setup Fees: $1000.00 Equipment due at Signing: $2319.00
Total Equipment Costs: $2319.00 (plus tax, shipping) 1st Month due at Signing:
Total Consulting Fees: $950.00
Total Monthly Recurring: $695.00 (plus tax)
This circuit has a maximum burst rate of lomps.
This contract and term of service will begin on the date of service installation.
Agreement
The Initial Term of this Service Order shall be 12 month(s) and shall automatically renew for successive 12 month Terms as provided in the Master
Service Agreement (Agreement) and applicable exhibits. AlFpraces-subject-to-applfcable-fees,-federal-state; and-loeal-taxes. My signature certifies that I
am legally authorized to enter into this Agreement on behalf of Customer, and that Customer agrees to comply with the terms and conditions in the
Service Order contained herein. Customer agrees to the setup, equipment, consulting, and recurring fees written above. Subject to the Terms and
Conditions equipment purchases are provided by FRII "AS IS" without warranties of any kind, either express or implied including but not limited to
warranties of title or implied warranties of merchantability or Fitness for a particular purpose or use with respect to the service or Information. All
warranties (if any) are provided by the manufacturer. The parties have executed this Agreement and Service Order as of the date indicated below.
City of Fort CpAins City F all,sWI�at. r K Front Range Internet Inc.
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Name (Print): \ .� `1 1�19-•`�� Name (Print):
Signature: D Signature:
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Title: V��`_�.�%2 L)� 1 �S%�L(�Si'/tlV
Title:
Date: `'.(_iG+r7T.>- IG �.''�"' Date:
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Services
Qty Service Type
1 Fiber Ethernet Connection - IOMbps Internet Bandwidth
1 NOC Monitoring and Network Maintenance
2 Wireless Gateway and Internet Bandwidth
I End User Customer Support
Equipment Purchase
I Qty Description
2 Ruckus 7363 Indoor Wireless Access Point
2 Ruckus 7363 Premium Support
2 POE Injector
I D-Unk DIR 130
1 FlexMaster Software
I Shipping
Consulting Services
Qty Description
6 Pre -installation Technician Time
4 Onsite Technician installation
customer initials/Date:
Ser,40 Fee
monthjy
7otah
Monthly
per Unit
PncelUnit
Setup Fee
Total Price
$1000.00
$495.00
$1000.00
$495.00
$0.00
$75.00
$0.00
$75.00
$0.00
$25.00
$0.00
$50.00
$0.00
$75.00
$0.00
$75,00
Totals: $1000.00 $695.00
Price/Unit
Total Price
$465.00
$930.00
$52.00
$104.00
$86.00
$172,00
$113.00
$113.00
$975.00
$975.00
$25.00
$25.00
Total Equipment:
..
$2319.00
...... .. ...
Price/Unit
Total Price
$95.00
$570.00
$95.00
$380.00
Total Consulting: $950.00
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