HomeMy WebLinkAboutPCMG, Inc/Police/32,059.50/Various Technology NeedsPCMG, Inc.
Police Department - 2018
Appropriation #1110 44-670.99; P.O. #102442
Contract Not To Exceed $32,059.50 g
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement') is hereby entered into by
and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety ("City'), and
PCMG, Inc., an entity duly authorized to do business in the State of Indiana ("Vendor').
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number 1110 44-670.99 funds. Vendor agrees to provide the Goods and Services and
to otherwise perform the requirements of this Agreement by applying at all times the highest technical and
industry standards.
3. PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no more than Thirty Two Thousand Fifty Nine Dollars Fifty Cents ($32,059.50) (the
"Estimate"). Vendor shall submit an invoice to City no more than once every thirty (30) days detailing
the Goods and Services provided to City within such time period. City shall pay Vendor for such
Goods and Services within thirty-five (35) days after the date of City's receipt of Vendor's invoice
detailing same, so long as and to the extent such Goods and Services are not disputed, are in
conformance with the specifications set forth in Exhibit A, are submitted on an invoice that contains
the information contained on attached Exhibit B, and Vendor has otherwise performed and satisfied
all the terms and conditions of this Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those
certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City
and/or by Vendor to and accepted by City, all of which documents are incorporated herein by reference, and
that the Goods and Services will be delivered in a timely, good and workmanlike manner and free from
defect. Vendor acknowledges that it knows of City's intended use and expressly warrants that the Goods and
Services provided to City pursuant to this Agreement have been selected by Vendor based upon City's
stated use and are fit and sufficient for their particular purpose.
TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective
Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the
essence of this Agreement.
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PCMG, Inc.
Police Department - 2018
Appropriation #1110 44-670.99, P.O. #102442
Contract Not To Exceed $32,059.50
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendors warranties; (b) fails to provide the Goods and Services as specified herein;
(c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
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PCMG, Inc.
Police Department - 2018
Appropriation #1110 44-670.99; P.O. #102442
Contract Not To Exceed $32,059.50
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran
status.
12. E -VERIFY:
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the "Indiana E -Verify Law"), Vendor is required to enroll in and verify the work
eligibility status of its newly -hired employees using the E -Verify program, and to execute the Affidavit
attached herein as Exhibit D, affirming that it is enrolled and participating in the E -verify program and does
not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with
documentation indicating that it has enrolled and is participating in the E -Verify program. Should
Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully
comply with the Indiana E -Verify Law as regards each such subcontractor. Should the Vendor or any
subcontractor violate the Indiana E -Verify law, the City may require a cure of such violation and thereafter, if
no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or
those set forth In the Indiana E -Verify Law. The requirements of this paragraph shall not apply should the E -
Verify program cease to exist.
13. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof.
14. NON -ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior written consent.
15. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuant to this Agreement
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PCMG, Inc.
Police Department - 2018
Appropriation #1110 44-670.99; P.O. #102442
Contract Not To Exceed $32,059.50
16. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
17. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
18. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel AND
Douglas C. Haney,
One Civic Square
Corporation Counsel
Carmel, Indiana 46032
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: PCMG, Inc.
13755 Sunrise Valley Dr., Suite 750
Herndon, VA 20171
Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
19. TERMINATION:
19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
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4
PCMG, Inc.
Police Department - 2018
Appropriation #1110 44-670.99; P.O. # 102442
Contract Not To Exceed $32,059.50
20. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the parry which they represent.
21. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2019 and shall,
on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless
otherwise agreed by the parties hereto.
23. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
24. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
26. DEBARMENT AND SUSPENSION
26.1 The Vendor certifies by entering into this Agreement that neither it nor its principals nor any of its
subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from entering into this Agreement by any federal agency or by any department, agency or political
subdivision of the State of Indiana. The term "principal" for purposes of this Agreement means an officer,
director, owner, partner, key employee or other person with primary management or supervisory
responsibilities, or a person who has a critical influence on or substantive control over the operations of the
Vendor.
26.2 The Vendor certifies that it has verified the state and federal suspension and debarment status for all
subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment,
penalties or costs that might arise from use of a suspended or debarred subcontractor. The Vendor shall
immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City's
request, take all steps required by the City to terminate its contractual relationship with the subcontractor for
work to be performed under this Agreement.
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PCMG, Inc.
Police Department - 2018
Appropriation #1110 44-670.99; P.O. #102442
Contract Not To Exceed $32,059.50
27. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion.
28. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By-
James Brainard, Presiding Officer
ATTEST.-
Christine
TTEST:
Christine S. Paulen, CIS
Date: �
a�yJ--
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PCMG, INC.
By:
Authtized Signature u
zV /P 1i ro�i
Printed Name II
Title o
FID/TIN: �� " ( (J q �R
Last Four of SSN if Sole Proprietor:
Date:
PGMIGTHE RIGHT
TECHNOLOGY.
DELlVERM
PCM -G
13755 Sunrise Valley or, Suite II750
Hemdor, VA 20171
Grants E -Rate
Quotes are valid 15 days Item quoto date. Prices aro subject to change without notice.
jL1C7 Melanie Fogt City of Carmel 9 JULUIm Morgan Rinehart
i n1n: 866.310-0259 31 1st Avenue N.W. U 9K Aruba 293OF & More
11ll J: 937.415-9557 Carmel, IN 46032 U :uUJW 1326053-Z9M1G8
;'J= c Melanie.Fcgt(apcmg.com - xit, 17/1412018
UUJ.WUU 1/1312019
.J
WDuns q: 12-936-5420
Tax to IT: 33-0964088
HP location ID -Indiana 10320868
Line oty.
3
Pcma
Manufacturer part
Aruba
Manufacturer
No. Part No.
JL255A#ABA
Product Conteict
ofta-lebolle Number
ARUBA 2930F 24G POE+ 4SFP+ SWTCPERP PROMO NO DEAL REG
PL=35
S
Prod 61d
Unit Pew
1,896.00
Extended
$
product
POW
5,688.00
1
Aruba
JL256A#ABA
ARUBA 293OF 48G POE+ 4SFP+ SWTCPERP PROMO NO DEAL REG
PL=35
$
2,887.00
S
2,887.00
10
Aruba
JZ173A
ARUBA AP -375 US OUTDOOR 1 1A APWRLS
S
969.00
S
9,690.00
7
Aruba
JZ183A
ARUBA AP -377 US OUTDOOR IIACAPWRLS
S
969.00
S
6,783.00
1
Aruba
JW053A
AP-270-MNT-V2 270 SERIES MT KITMNT PL=VL
S
62.50
S
62.50
1
Aruba
JW813A
IAP -315 US INSTANT 2X 4X B3G2 WRLS ELIGIBLE AP PROMO NO
DEAL REG PL=VL
S
483.00
S
483.00
18
Aruba
JY927AAE
5YR ARUBA CENTRAL DM 1 TOKEN SVCS SUB E-STU PL=N6
S
139.00
$
2.502.00
54
Aruba
JY930AAE
5YR ARUBA CENTRAL SVC 1 TOKEN ESD SUB ESTU PL=N6
S
34.75
S
1.876.50
2
Aruba
H1YN1E
1YR FC NBD EXCH ARUBA 2930F 24GSVCS 4 SVC PL=LS
S
203.00
S
406.00
1
Aruba
H2AL1E
1YR FC NBD EXCH 2930F48G4SFP SVCS POE SVC PL=LS
S
317.00
S
317.00
1
Aruba
H4UA3E
1YR FC ARUBA NBD EXCH IAP 315 SVCS SVC PL --VR
S
38.50
S
38.50
7
Aruba
H9OJ9E
1YR FOUNDATION CARE SVC NBD ELEC ARUBA EXCH AP -377
S
78.005
546.00
10
Aruba
HBO01 E
1YR FOUNDATION CARE SVC NBD ELEC ARUBA EXCH AP -375
S
78.00
S
780.00
Courier:
---
_---------
Ship -to:
—
Sub -total
Tax
Shipping
Total
S
S
S
$
32,059.50
32,059.50
Software quotes are only valid in the month they are issued
Please make P.O. out to'PCMG(We are not able to process POs made out to any of the subsidiary companies such as MacMall, PCM, TigerDirect or PCME).
Include PART its, QUOTE #, SIGNATURE, and the terms'NET 30'. Please fax PO to fax number referenced above.
SOFTWARE LICENSING: Include END-USER NAME, PHONE #, and E-MAIL ADDRESS in SHIP -TO field on P.O.
PCM -G Confidential Page 1 of 1
EXHIBIT B
Invoice
Narne of Company:
Address & Zip:
Telephone No.:
Fax No..
Project Name:
Invoice No.
Purchase Order No:
Date:
Signature
Printed Name
Goods
Services
Person Providing
Goods/Services
Date
Goods/
Service
Provided
Goods/Services Provided
(Describe each good/service
separately and in detail)
Cost Per
Item
Hourly
Rate/
Hours
Worked
Total
GRAND TOTAL
Signature
Printed Name
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation & Disability Statutory Limits
Employer's Liability:
Bodily Injury by Accident/Disease:
$100,000 each employee
Bodily Injury by Accident/Disease:
$250,000 each accident
Bodily Injury by Accident/Disease:
$500,000 policy limit
Property damage, contractual liability,
products -completed operations:
General Aggregate Limit (other than
Products/Completed Operations): $500,000
Products/Completed Operations: $500,000
Personal & Advertising Injury
Policy Limit: $500,000
Each Occurrence Limit: $250,000
Fire Damage (any one fire): $250,000
Medical Expense Limit (any one person): $ 50,000
Comprehensive Auto Liability (owned, hired and non -owned)
Bodily Single Limit:
Injury and property damage:
Policy Limit:
Umbrella Excess Liability
Each occurrence and aggregate:
Maximum deductible:
$500,000 each accident
$500,000 each accident
$500,000
$500,000
$ 10,000
EXHIBIT D
AFFIDAVIT
Sharon O. Ennis , being first duly sworn, deposes and says that
he/she is familiar with and has personal knowledge of the facts herein and, if called as a witness in this
matter, could testify as follows:
1. I am over eighteen (18) years of age and am competent to testify to the facts contained
herein.
2. I am now and at all times relevant herein have been employed by
PCMG, Inc. (the "Employer")
in the position of Senior Vice President
3. I am familiar with the employment policies, practices, and procedures of the Employer and
have the authority to act on behalf of the Employer.
4. The Employer is enrolled and participates in the federal E -Verify program and has
provided documentation of such enrollment and participation to the City of Carmel,
Indiana.
5. The Company does not knowingly employ any unauthorized aliens.
FURTHER AFFIANT SAYETII NOT.
EXECUTED on the 7d' day of June 12018 .
i�
X.
Printed: Sharon O. Ennis
I certify under the penalties for perjury under the laws of the United States of America and the State of
Indiana that the foregoing factual statements and representations are true and correct_
x.
l�
Printed: Sharon O. Ennis
C'ty®�
Carmel INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
Page 1 of 1
----
PURCHASE ORDER NUMBER
QUOTE # 1326053-Z9M1G8
FEDERAL EXCISE TAX EXEMPT
102442
ONE CIVIC SQUARE 35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA
46032-2584
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
,FORM APPROVED BY STATE
BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
SHIPPING LABELS AND ANY CORRESPONDENCE
'AIPVOUCHER CANNOT BEAPPROVED FOR PAYMENT UNLESS THE P.O. NUMBER ISMADE A
'SHIP PREPAID.
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO.
DESCRIPTION
12/20/2018
37150'3 equipment for body I
in -car / Interview room camera system
PCMG INC
'
Police Department
WNDOR
SHIP 3 Civic Square
FILE 55327
TO Carmel, IN 46032 -
LOS ANGELES,
CA 90074--5327
CLERK
PURCHASE ID BLANKET
CONTRACT PAYMENT TERMS
FREIGHT
32355
_ --
QUANTITY UNIT OF MEASURE DESCRIPTION
UNIT PRICE EXTENSION
Department: 1110 Fund: 0 Capital Lease Fund
Account 44-670.99
1 Each H4UA3E
1YR FC ARUBA NBD EXCH IAP 315 SVC PL=VR
$38.50
1 Each H2AL1E
1YR FC NBD EXCH 2930F48G4SFP SVCS POE SVC PL=LS
$38.50
$317.00
2 Each H1YN1E
1YR FC NBD EXCH ARUBA 2930F 24GSVCS 4 SVC PL=LS
$317.00
$203.00 $406.00
10 Each HBOQIE
1YR FOUNDATION CARE SVC NBD ELEC ARUBA EXCH AP-
$78.00
375
$780.00
7 Each H9QJ9E
1YR FOUNDATION CARE SVC NBD ELEC ARUBA EXCH AP-
$78.00
377
$546.00
18 Each JY927AAE
5YR ARUBA CENTRAL DM 1 TOKEN SVCS SUB E-STU PL=N6
$139.00 $2,502.00
54 Each JY930AAE
5YR ARUBA CENTRAL SVC 1 TOKEN ESD SUB E-STU PL=N6
$34.75
1 Each JW053A
AP-270-MNT-V2 270 SERIES MT KITMNT PL=VL
$1,876.50
$62.50
3 Each JL255A#ABA
ARUBA 293OF 24G POE+ 4SFP
$62.50
$1,896.00
1 Each JL256A#ABA
ARUBA 2930F 48G POE+ 4SFP
$5,688.00
$2,887.00
10 Each JZ173A
ARUBA AP -375 US OUTDOOR 1 1A APWRLS
$2,887.00
$969.00
7 Each JZ183A
ARUBA AP -377 US OUTDOOR 11AC APWRLS
$9,690.00
$969.00
1 Each JW813A
IAP -315 US INSTANT 2X 4X B3G2 WRLS
$6,783.00
$483.00
$483.00
Sub Total $32,059.50
Send Invoice To.
Police Department
QUOTE # 1326053-Z9M1G8
3 Civic Square
Carmel, IN 46032-
r-- PLEAS_ E INVOICE IN DUPLICATE
_ DEPARTMENT _ ACCOUNT
PROJECT
- _� _ PROJECT ACCOUNT AMOUNT
PAYMENT $32,059.50
SHIPPING INSTRUCTIONS
'AIPVOUCHER CANNOT BEAPPROVED FOR PAYMENT UNLESS THE P.O. NUMBER ISMADE A
'SHIP PREPAID.
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'C O.D. SHIPMENT CANNOT BE ACCEPTED.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Jim Barlow James Crider
CONTROL NO, 102442
TITLE Chief Administration
CLERK
-TREASURER