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ERS Contract for JFD for Phoenix G2 Dispatch Sytem Review (BPW approved 12/4/24)
City of Jeffersonville Government Contract Coversheet Please note: All information MUST be completely filled out and submitted to Clerk's Office within 48 hrs of execution. Date Submitted to Clerk: 12/4/2024 Department: Fire Department Vendor Name: ERS Wireless Sign Date: 12/4/2024 Ending Date: 12/31/2024 Amount of Original Contract: $8,200.00 Is this an amendment or change order to original contract? Yes or No Amended Contract Amount: 5980 Purpose: Proposal for Onsiste project review and project management for Phoenix G2 dispatch system review For Clerk's Office to fill out Date uploaded to Gateway: £'DC 1621 W.Main Street PROPOSAL Louisville,KY 40203 www.erswireless.com Prepared For: Jeffersonville Fire Department Quotation#: JFD-PHOENIX G2 Mike McCutcheon Date: 11/5/2024 Deputy Chief Valid Through: 12/31/2024 (812)285-6411 Prepared By: Christopher Morgan mmccutcheon@cityofjeff.net Phone: (502)773-9883 Email: chnstopher.morgan@erswireless.com Description of Work G2 Fire Station Alerting System On Site Project Review/Inquiry EQUIPMENT AND PARTS Subtotal of Equipment SERVICES 1 EA On-Site Project Review-Meeting(USDD) $5,400.00 55,400.00 1 EA Project Management(ERS) 52.800.00 52,800.00 Subtotal of ERS Services 58,200.00 Sub Total of Equipment Any Applicable Taxes Tax Not Included in Proposal Amt. Shipping and Handling ERS Services S8 200.00 Please indicate Shipping Pr Terence Below: Total $8,200.00 Ship Complete Ship/Invoice Partial ' X By signing below rr u re a c ting the "to fed ERS Wireless Terms and Conditions. t! Authonzed to Purchase Oustomer Signature(Re tuired) Date U\ C..Vor Mqp ,\A0cc& pnnterpmq fici Title Company Name j''iiG © MOTOROLA SOLUTIONS PLATINUM CHANNEL PARTNER i