HomeMy WebLinkAboutExhibit0 MoroRoLA ,
• January 16, 2008
City of Miami
Business Management Section
400 NW 2nd Avenue Room 406
Miami, FL 33128
RE:
Modify Support Agreement SA 001287.000 Year 2 (Mar 1, 2007 — Feb 29, 2008)
And amend Year 3 (Mar 1, 2008 — May 15, 2009)
Printrak BIS
Dear Lt. Albert Villa:
By means of this letter, Printrak, A Motorola Company would like to modify Year 2 of The City of Miami's maintenance and
support agreement as referenced above. Based on the configuration change from an input Station to a Gateway interface —
CPU; the fees will be revised effective March 1, 2007. (See Attachment for further detail).
YEAR 2
Agreement
SA001287.000
Maintenance Term
Maintenance Fees
Original
Mar 1, 2007 — Feb 29, 2008
$35,299
Revised
Mar 1, 2007 — Feb 29, 2008
$12,816
YEAR 3
Agreement
SA001287•000
Maintenance Term ,
Maintenance Fees
Renewal
Mar 1, 2008 —May 15, 2009
$16,576.50
Credit from ULW on Contract 4785 :
($7,200,00)
Subtotal:
$9,376.50
Please indicate acceptance of this revision by signing the acceptance block and return one copy to my attention at Printrak, A
Motorola Company at 1250 North Tustin Avenue, Anaheim, California 92807 or fax it to my attention at 7141237.0050. If
you have any questions or need further clarification, please contact me directly al (714) 632-2137 or e-mail
cortega@motorolacom.
Sincerely,
.Cathy Ortega
Support Contracts Administrator
Printrak, A Motorola. Company
Accepted by:
PRINTRAK, AMOw,TOOROLA COMPANY City of Miami
��,
Signed by: ` tO Signed by:
Printed Name: Michael A. Barber Printed Name:
Title: Manager Technical Operations Title:
Date: .
Date:
ISO Maintenance and Support Agreement. 8125/02 rev. final 1
Motorola, Inc., Government 8 Enterprise Mobilty Solutions
1250 N. Tustin Ave.. Anaheim, CA 92807 U.S.A. Tel: +1 714 632 8173 Fax: +1 714 237 0050
�;t�1 0- 37:��
Revised pricing for City of Miami
SA001287.000
YEAR 2
Equipment
Node Names
Term
Months
Monthly fees
2007-2008
Gateway
MOWS10
3/01/07 - 2/28/08
12
$53.00
$836.00
Omnitrak _
MtPDLS01
3/01/07 - 2/28/08
12
$1,015.00
$12,180.00
Subtotal:
$12,816.00
SA001287-004 -12 mo warr, + 10.5 mo warr ext due to revised FL sales pricing on the Latent, + Customer
pre -paid for 1st main for Latent
Equipment Node Name
Latent MIPDLS002
Term
7/01/05 - 5/15/09
Months
34.5
SA001287.005 12 mo warr, + 10.5 mo warr ext due to revised FL sates pricing on the Latent
Lexmark
MIPDCP01
7/01/06 - 5/15/08
22.5
Color
MIPDVP01
7/01/08 - 5/15/08 _
22.5
YEAR 3
Eft 5/18/08 SA 001287-000 will cover an equipment from SA001287-004 & 005
• Equipment
Node Name
Term
Months
Monthly fees
2008
Gateway
MDWS10 _
3/01/08 -2/28/09
12
$56.00
$672.00
Omnitrak
MIPDLS01
3/01/08 - 2/28/09
_
12
$1,065.75
$12,789.00
Omnitrak
MIPDLS01
3/01/09 - 5/15/09
2.5
$1,119.00
$2,797.50
Lexmark
MIPDCP01
5/16/08 - 5/15/09
12
$17.50
$210.00
Color
MIPDVP01
5/18/08 - 5/15/09
12
$9.00
$108.00
Subtotal:,
$16,570.50
Apply Credit from ULW from Sates Contract 4785;
($7,200.00)
$9,376.50