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Res 2022-146R Approving Award of a contract to Westnet, INC through the Houston Galvestion Area Council purchasing First-In Fire Station Alerting System
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Res 2022-146R Approving Award of a contract to Westnet, INC through the Houston Galvestion Area Council purchasing First-In Fire Station Alerting System
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10/13/2022 4:18:38 PM
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10/12/2022 8:39:32 PM
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NOTES: Equipment Total $30,157.75 <br /> 1. In the event that taxes,other than sales tax apply to the purchase Install Supplies $0.00 <br /> of this equipment,said taxes will be paid by the customer. <br /> 2. Quote is based on a properly working and installed CAD,radio Total Tax(%) $0.00 <br /> system(s),station radio(s)and does not include costs for repair or Shipping and Handling $195.00 <br /> modifications of the CAD,radio system(s),or station radio(s). <br /> 3. Any equipment drawings included with this quote are for quoting RAP Install,Commissioning,and Testing $4,785.00 <br /> purposes only and are not to be used as working drawings unless RAP Training $1,160.00 <br /> such drawings are labeled "Installation Drawings".See attached <br /> Limited Warranty. One Year Toll Free Technical Support $4,523.66 <br /> Project Coordination $1,110.00 <br /> Total Amount $41,931.41 <br /> Manufacturer's warranties apply on all parts. First-In warranty is provided by Westnet and consists of one-year parts <br /> and labor.Warranty does not apply to damage resulting from outside agencies or extraneous circumstances. <br /> Installation labor for any other items is ninety days.This quote is based on the reasonable assumption that the fire <br /> station is prepared to accept the above listed parts and that any existing equipment involved with the fire station <br /> alarm be in good working order or that it will be prior to commencement of the First-In installation.Westnet has <br /> made reasonable attempts to verify that conditions are satisfactory such that installation may occur.However, should <br /> an occurrence arise where further parts, labor and/or engineering are required,the customer may be billed at the <br /> Purchase Order rate.Any additional parts, labor and/or engineering exceeding $250 will have prior approval, unless <br /> otherwise specified by the customer prior to commencement. <br /> If payment is not received by 30(thirty) days from the date of invoice, a late charge of 1.5%per <br /> month of the unpaid balance will be charged to that particular invoice. <br /> 3/15/2022 3:54.31 PM Prepared by:Zulema Perez Page 2 of 21 <br />
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