Loading...
HomeMy WebLinkAboutContracts & Agreements_13-2001AVAyAnication Purchase/Service Agreement AVA-30865 RV110001299 (10/00) CONTRACT 00142634864 ORDER 33509150 DATE 10/24/2000 CPS PROJECT CODE: 00PX0804 YeY OF REDLANDS AVAYA INC. AVAYA CONTACT INFORMATION CAJON , P. 0. 3005 3120 CHICAGO AVE, STE 100 CINDY BYRNE REDLANDS CA 92373 RIVERSIDE CA 92123 909-320-7256 TRANSACTION TYPE: PURCHASE PURCHASE -IN -PLACE POST WARRANTY SERVICE LICENSE FEE PAGE 1 OF 3 PRODUCT/SERVICE PRICE ELEMENT WARRANTY POST WARRANTY LIC. PURCHASE PRICE/ INSTATJ,ATION/ TOTAL MONTHLY DESCRIPTION CODE TERM(MOS)CVG* TERM(YRS)CVG* FEE QTY LICENSE -FEE - OHE-TIME CHG SRV CHARGE CC R8 BASIC 0-12 1227-810 012 1 X 1 0.00 0.00 0.00 DEF R8 LIC DSA R1.5 1336-DA8 003 1 1 1 X 1 0.00 100.00 25.00 R8SI UPGRADE SFT RTU 1272-8US 012 1 X 1 2660.00 290.00 0.00 DCS UPG SFWR RTU 1272-DCU 012 1 1 1 X 1 0.00 0.00 0.00 SIZE SENS/100 PORTS 1272-SSU 012 1 1 1 X 2 1442.00 0.00 0.00 ADDL UP SIX SENS RTU 1272-SSUG 012 1 1 1 X 5 0.00 0.00 0.00 DEF PPM SW & TERM 6300-STM 012 1 3 1 8 0.00 0.00 23.52 DEF PPM SW & TERM 6300-STMA 000 1 3 1 536 0.00 0.00 1575.84 SERVICE CHARGE 0505-VST 000 1 1 0.00 60.00 0.00 TOTAL 4102.00 450.00 1624.36 SUBTOTAL FROM ATTACHED (2) PAGE(S) 11865.00 3785.00 0.00 ESTIMATED SHIPPING CHARGES 225.55 GRAND TOTAL ALL PRICES AND RATES ABOVE ARE EXCLUSIVE OF SALES/USE TAXES *WARRANTY/POST-WARRANTY COVERAGE: BUSINESS DAY (1) 8:00AM-8:00PM;MON-FRI. (6) "AROUND -THE -CLOCK (2) 9:00AM-9:00PM;MON-FRI. (7) MAINTENANCE EXPRESS (3) 8:OOAM-MIDNIGHT;MON-SAT. (8) CUSTOMER INVENTORY MGMT (4) :CUSTOMER ON -SITE EXCHANGE (9) 7:00AM-7:00PM;MON-FRI. (5) AVAYA ON -SITE EXCHANGE (10) CUSTOMER CONTRACT RETURN DATE CHANGE CONTROL DATE(CCD) : DELIVERY DATE : IN SERVICE DATE : SERVICE COMMENCEMENT DATE : EQUIPMENT LOCATION 212 BROOKSIDE REDLANDS . 10/31/00 ** CA 92373 CITY OF REDLANDS AUTHORIZED CUSTOMER SIGNATURE TYPED NAME Pat Gilbreath TITLE Mayor DATE Attest : 15967.00 4460.55 1624.36 AVAYA INC. AUTHORIZED SIGNATURE TYPED NAME KIM WELT TITLE AREA CONTRACT MGR ADDRESS 3120 CHICAGO AVE, STE 100 CITY RIVERSIDE STATE ZIP CODE CA 92507 DATE //--�� _Qv orrie Poyzerz City Clerk YOUR SIGNATURE".ATKNOWLE:liGE,s-• _T U HAVEREAD-ANDUNDERSTAND THE TERMS AND CONDITIONS ATTACHED TO' THIS AGREEMENT AND 1 SE TERMS AND ITIONS APPLY TO THIS ORDER AND ANY SUBSEQUENT ORDERS ACCEPTED BY AVAYA. YOUR SIGNATURE ACKNOWLEDGES AUTHORIZATION FOR AVAYA TO REQUEST CREDIT INFORMATION FROM ANY CREDIT REPORTING AGENCY OR SOURCE. REMARKS SEE ( 2 ) ADDITIONAL PAGE(S) AvAyA Purchase/Service Agreement AVA-30865 (I 0/00) CITY OF REDLANDS 30 CAJON REDLANDS CONTRACT 00142634864 CA 92373 ORDER 33509150 DATE 10/24/2000 CPS PROJECT CODE: 00PX0804 AVAYA INC. AVAYA CONTACT INFORMATION 3120 CHICAGO AVE, STE 100 CINDY BYRNE RIVERSIDE CA 92123 909-320-7256 PAGE 2 OF 3 PRODUCT/SERVICE PRICE ELEMENT WARRANTY POST WARRANTY LIC. PURCHASE PRICE/ INSTALLATION/ TOTAL MONTHLY DESCRIPTION CODE TERM(MOS)CVG* TERM(YRS)CVG* FEE QTY LICENSE FEE ONE-TIME CHG SRV CHARGE S75MED CAR/R6SIMCC U 6300-UMS 012 1 1 1 1 4410.00 2750.00 0.00 GBCS SECURITY DOCMTN 63148 012 1 1 1 1 46.90 0.00 0.00 C-LAN W/SYNCH LINKS 63232 012 1 1 1 1• 875.00 105.00 0.00 CALL CLASSIFIER PACK 63532 012 1 1 1 1 1341.20 105.00 0.00 TONE CLOCK TN2182 63860 012 1 1 1 1 1398.60 200.00 0.00 2 MEGABIT FLASH CD 63875 012 1 1 1 4 1990.80 0.00 0.00 INTEGRATED CAMA TRNK 63986 012 1 1 1 1 1802.50 125.00 0.00 G1 SHIP LOOSE X600-SHL 012 1 1 1 1 0.00 0.00 0.00 R8 ADMIN DOC 63886 000 1 1 0.00 0.00 0.00 R8 MAINT & INSTL DOC 63887 000 1 1 0.00 0.00 0.00 MOVES LUCENT LABOR 0600-900 012 1 500 0.00 500.00 0.00 SUBTOTAL 11865.00 3785.00 0.00 ,AVA communication Purchase/Service Agreement AVA-3086S (10/00) CITY OF REDLANDS 30 CAJON REDLANDS CONTRACT 00142634864 CA 92373 PURCHASE/SERVICE AGREEMENT - REMARKS ORDER 33509150 CPS PROJECT CODE: OOPX0804 DATE 10/24/2000 AVAYA INC. AVAYA CONTACT INFORMATION 3120 CHICAGO AVE, STE 100 CINDY BYRNE RIVERSIDE CA 92123 909-320-7256 PAGE 3 OF 3 ** MAINTENANCE COMMENCES UPON WARRANTY EXPIRATION. "CHANGE CONTROL, DELIVERY AND IN-SERVICE DATES WILL BE NEGOTIATED WITHIN A MUTUALLY AGREEABLE TIME FRAME BASED ON YOUR REQUIREMENTS AND THE AVAILABILITY OF AVAYA RESOURCES." "YOU WILL BE RESPONSIBLE FOR PROVIDING A SEPARATE DEDICATED ACCESS LINE DURING AVAYA'S WARRANTY AND SERVICE AGREEMENT COVERAGE PERIODS FOR REMOTE SUPPORT OF THE DEFINITY SYSTEM BEING PURCHASED UNDER THIS AGREEMENT." "YOU AGREE THAT THE EQUIPMENT REMOVED/REPLACED IN CONNECTION WITH THE EQUIPMENT LISTED ABOVE BECOMES THE PROPERTY OF AVAYA INC AND MUST BE SURRENDERED AT THE TIME OF THE UPGRADE. YOU CERTIFY THAT YOU HAVE CLEAR TITLE TO ANY EQUIPMENT WHICH WILL BE REMOVED/REPLACED IN CONJUNCTION WITH THE UPGRADE." AVAYA CALIFORNIA CONTRACTOR LICENSE #725778 AVAA communication Purchase/Service Agreement AVA-3086S RV110001300 (10/00) CONTRACT 00142634864 Y OF REDLANDS CAJON P. 0. Box 3005 REDLANDS CA 92373 TRANSACTION TYPE: PURCHASE ORDER 33511850 CPS PROJECT CODE: 00PX0805 AVAYA INC. 3120 CHICAGO AVE, STE 100 RIVERSIDE CA PURCHASE -IN -PLACE POST WARRANTY SERVICE DATE 10/24/2000 AVAYA CONTACT INFORMATION CINDY BYRNE 92507 909-320-7256 LICENSE FEE PAGE 1 OF 3 PRODUCT/SERVICE PRICE ELEMENT WARRANTY POST WARRANTY LIC. PURCHASE PRICE/ INSTALLATION/ TOTAL MONTHLY DESCRIPTION CC R8 BASIC 0-12 DEF R8 LIC DSA R1.5 R8SI UPGRADE SFT RTU DCS UPG SFWR RTU SIZE SENS/100 PORTS ADDL UP SIX SENS RTU DEF PPM SW & TERM DEF PPM SW & TERM SERVICE CHARGE CODE TERM(MOS)CVG* TERM(YRS)CVG* FEE QTY LICENSE FEE ONE-TIME CHG SRV CHARGE 1227-810 012 1 X 1336-DA8 003 1 1 1 X 1272-8US 012 1 X 1272-DCU 012 1 1 1 X 1272-SSU 012 1 1 1 X 1272-SSUG 012 1 1 1 X 6300-STM 012 1 3 1 6300-STMA 000 1 3 1 0505-VST 000 1 TOTAL SUBTOTAL FROM ATTACHED (2) PAGE(S) ESTIMATED SHIPPING CHARGES GRAND TOTAL ALL PRICES AND RATES ABOVE ARE EXCLUSIVE OF SALES/USE TAXES *WARRANTY/POST-WARRANTY COVERAGE: BUSINESS DAY (1) 8:00AM-8:00PM;MON-FRI. AROUND -THE -CLOCK (2) MAINTENANCE EXPRESS (3) CUSTOMER INVENTORY MGMT (4) 7:00AM-7:00PM;MON-FRI. (5) CUSTOMER CONTRACT RETURN DATE CHANGE CONTROL DATE(CCD) DELIVERY DATE : IN SERVICE DATE : SERVICE COMMENCEMENT DATE : EQUIPMENT LOCATION 1270 W PARK REDLANDS 9:00AM-9:00PM;MON-FRI. 8:00AM-MIDNIGHT;MON-SAT. CUSTOMER ON -SITE EXCHANGE (6) (7) (8) (9) AVAYA ON -SITE EXCHANGE (10) ** CA 92373 CITY OF REDLANDS AUTHORIZED CUSTOMER SIGNATURE TYPED NAME TITLE DATE Attest: fit a It Pat Gilbreath Mayor January 16001 - 1 1 1 1 1 2 8 208 1 0.00 0.00 2660.00 0.00 721.00 0.00 0.00 0.00 0.00 0.00 100.00 290.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 25.00 0.00 0.00 0.00 0.00 23.52 611.52 0.00 3381.00 12273.10 450.00 660.04 3885.00 0.00 246.55 AVAYA INC. AUTHORIZED SIGNA TYPED NAME 15654.10 KIM WELT TITLE AREA CONTRACT MGR ADDRESS 3120 CHICAGO AVE, STE 100 CITY RIVERSIDE DATE STATE CA Lorrie Poyzer, City Clerk 4581.55 ZIP CODE 92507 660.04 YOUR SIGNATURE KE WLEDGES T T U HAVE READ AND UNDERSTAND THE TERMS AND CONDITIONS ATTACHED TO THIS AGREEMENT AND THESE TERMS AND CONDITIONS APPLY TO THIS ORDER AND ANY SUBSEQUENT ORDERS ACCEPTED BY AVAYA. YOUR SIGNATURE ACKNOWLEDGES AUTHORIZATION FOR AVAYA TO REQUEST CREDIT INFORMATION FROM ANY CREDIT REPORTING AGENCY OR SOURCE. REMARKS SEE ( 2 ) ADDITIONAL PAGE(S) AVAyA ommunication Purchase/Service Agreement AVA-3086S (10/00) CITY OF REDLANDS 30 CAJON REDLANDS CONTRACT 00142634864 CA 92373 ORDER 33511850 DATE 10/24/2000 CPS PROJECT CODE: 00PX0805 AVAYA INC. AVAYA CONTACT INFORMATION 3120 CHICAGO AVE, STE 100 CINDY BYRNE RIVERSIDE CA 92507 909-320-7256 PAGE 2 OF 3 PRODUCT/SERVICE PRICE ELEMENT WARRANTY POST WARRANTY LIC. PURCHASE PRICE/ INSTALLATION/ TOTAL MONTHLY DESCRIPTION CODE TERM(MOS)CVG* TERM(YRS)CVG* FEE QTY LICENSE FEE ONE-TIME CHG SRV CHARGE S75 SM/R6SM E2CC UPG 6300-UCE 012 1 1 1 1 4410.00 2750.00 0.00 GBCS SECURITY DOCMTN 63148 012 1 1 1 1 46.90 0.00 0.00 C-LAN W/SYNCH LINKS 63232 012 1 1 1 1 875.00 105.00 0.00 CALL CLASSIFIER PACK 63532 012 1 1 1 1 1341.20 105.00 0.00 110 XCONN W/10 CBL 63858 012 1 1 1 1 408.10 100.00 0.00 TONE CLOCK TN2182 63860 012 1 1 1 1 1396.60 200.00 0.00 2 MEGABIT FLASH CD 63875 012 1 1 1 4 1990.80 0.00 0.00 INTEGRATED CAMA TRNK 63986 012 1 1 1 1 1802.50 125.00 0.00 G1 SHIP LOOSE X600-SHL 012 1 1 1 1 0.00 0.00 0.00 R8 ADMIN DOC 63886 000 1 1 0.00 0.00 0.00 R8 MAINT & INSTL DOC 63887 000 1 1 0.00 0.00 0.00 MOVES LUCENT LABOR 0600-900 012 1 500 0.00 500.00 0.00 SUBTOTAL 12273.10 3885.00 0.00 .AVAYA communication Purchase/Service Agreement AVA-30865 (10100) CITY OF REDLANDS 30 CAJON REDLANDS CONTRACT 00142634864 CA 92373 PURCHASE/SERVICE AGREEMENT - REMARKS ORDER 33511850 DATE 10/24/2000 CPS PROJECT CODE: OOPX0805 AVAYA INC. AVAYA CONTACT INFORMATION 3120 CHICAGO AVE, STE 100 CINDY BYRNE RIVERSIDE CA 92507 909-320-7256 PAGE 3 OF 3 ** MAINTENANCE COMMENCES UPON WARRANTY EXPIRATION. "CHANGE CONTROL, DELIVERY AND IN-SERVICE DATES WILL BE NEGOTIATED WITHIN A MUTUALLY AGREEABLE TIME FRAME BASED ON YOUR REQUIREMENTS AND THE AVAILABILITY OF AVAYA RESOURCES." "YOU WILL BE RESPONSIBLE FOR PROVIDING A SEPARATE DEDICATED ACCESS LINE DURING AVAYA'S WARRANTY AND SERVICE AGREEMENT COVERAGE PERIODS FOR REMOTE SUPPORT OF THE DEFINITY SYSTEM BEING PURCHASED UNDER THIS AGREEMENT." "YOU AGREE THAT THE EQUIPMENT REMOVED/REPLACED IN CONNECTION WITH THE EQUIPMENT LISTED ABOVE BECOMES THE PROPERTY OF AVAYA INC AND MUST BE SURRENDERED AT THE TIME OF THE UPGRADE. YOU CERTIFY THAT YOU HAVE CLEAR TITLE TO ANY EQUIPMENT WHICH WILL BE REMOVED/REPLACED IN CONJUNCTION WITH THE UPGRADE." AVAYA CALIFORNIA CONTRACTOR LICENSE #725778 behalf of the City. Motion seconded by Councilmember George and carried unanimously. Contract - Telecommunication Switches - On motion of Councilmember George, seconded by Councilmember Freedman, the City Council unanimously approved a contract with Avaya for the hardware and installation of equipment necessary to upgrade the City's existing telecommunication switches. The cost of the upgrade is $42,848.00 and has been budged in the 2000-2001 fiscal year. Subordination 0 Councilmemb fa subordination authorized the Ure City. ouncilmember George, seconded by C�1-1-44.6.;ouncil unanimously approved a ated at 111 Edgemont Drive and :,utive the document on behalf of the Employee Pc _ ;s Department - On motion of Councilmember George, seconded by Councilmember Freedman, the City Council unanimously approved the funding of the Senior Civil Engineer position in the Municipal Utilities Department through salary savings in the current year's budget. MOU - Alternative Fuels Program - On motion of Councilmember George, seconded by Councilmember Freedman, the City Council unanimously approved the Memoranda of Understanding with the ° City of Highland, City of Yucaipa, Redlands Unified School District, and Southern California Gas Company, and ° Omnitrans, to include as components of the Mobile Source Reduction alternative fuels match program application package for the CNG station. Notice Requirement - Socio-Economic Cost/Benefit Study - On motion of Councilmember George, seconded by Councilmember Freedman, the City Council unanimously authorized and directed staff to consolidate the public hearing notice for a Socio-Economic Cost/Benefit Study with the public hearing notice and notice of the preparation of a draft mitigated negative declaration for any development project. Sign Code Amendment - On motion of Councilmember George, seconded by Councilmember Freedman, the City Council unanimously directed staff to expand the proposed amendment to the Sign Code specifically to allow ornamental pole banners or flags for use in the Historic Downtown District as recommended by the Downtown Redlands Business Association Advisory Board. Agreement - Southern California Edison - On motion of Councilmember George, seconded by Councilmember Freedman, the City Council unanimously approved letter agreement with Southern California Edison regarding the confidentiality of information received from Southern California Edison to January 16, 2001 Page 8