HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9161433 (3)Invoice
Invoice Date: 2/24/2016
Invoice #: 2589
Sales Contact:
Federal Tax ID: 54-1587652
Commander David Pearson
NCDTF 6121 Lincolnia Rd.
Suite 200
Ft. Collins, CO Alexandria VA, 22312
Phone: (703) 941-7887
Fax: (703) 941-7997
6 Line Turnkey System Maintenance with CDC Connectivity
Item # Description Qty Price Extended Price
S-3001-01 Database/Recorder
8 Channel Analog Card, 2 ISDN Channel
1 $24,500.00 $2,940.00
S-3001-03 Monitor & Playback Stations 6 $9,500.00 $6,840.00
S-3002--03-12DT Archive Subsystem w/8 DVD Writers 1 $14,000.00 $1,680.00
S-3001-CD-R-1 Single Writer CD-R -DVD-R software 1 $3,000.00 $360.00
S-3005-C Collector Client 1 $3,000.00 $360.00
S-3080-03 19" Rack enclosure w/1500 w UPS 1 $2,200.00 $264.00
S-3100-N1 Routers for CCC and CDC 1 $3,000.00 $360.00
S-3050-01 Labor, Installation and Testing 1 $6,800.00 $816.00
SA-6001 ASAM - All Source Analysis Module 1 $16,500.00 $1,980.00
SA-6001-02 ASAM Client Licenses 4 $2,500.00 $1,200.00
Misc Discount *** Optional ***
Discounted to quoted maintenance price in 2008
0 ($680.00) $0.00
S-3060-NET SyTech's CDC Network Service 1 $5,400.00 $5,400.00
Total Invoice $22,200.00
SyTech's Maintenace Plan pricing increased from 10% of the original
purchase price to 12%. This also includes 2 Additional monitors
were added to agreeement that were purchased and added last
year.
This is for maintenance and connectivity covering the period of
March 4, 2016 through March 3rd 2017.
Customer
SyTech Corporation