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Home My WebLink AboutContract 53573-R2 C SC No. 53573-R2 _ OF T0RT WC?.TH Trt � AT: U'1f 1GG`E R .Atha be3ais.g'j3,snwv 1`24 "V'"moy- Da1I .7 7 4 ti Coat aa-xv „ � y t r 1,2022 t� ea`ed. CA e o 1 . :on i miuda,# fihd t, bontaZt.w are at p is a Zee zze a p�t 4 rt[ '11 tlae City is regtzest g tt�renew t i�4-00 C exm,w1� egiA�r�,ediateiy after the Fl sar xx� �.� . � i s . the C'oncand,'. To 06 U fOii#hip.C©�ra�t fob Additiob oh ��3' ' p [off, l�� retota�n i ae$`:ae gea e t Ietter.to><he.ac dress sett AO Qja�y aeluolw A I Pure, a ,:. S'lll ®L �t'a ' 5 a n Wilsol MC.A:,ECMCA, C611tr4aCt Sa fz ias Admihistratar City of Fort Workh Water Degg, ��.k 200 Teas Str eet,:Su zte2377 Fort Worrh,T :75.1QZ (8I?) �42=8411 '(office (817) 7935-7793(cell) 0 1:7) �32=8195-{fay)! rar>wort . OFFICIAL RECORD CITY SECRETARY ,.• _ FT.WORTH, TX F i .. t r- , MAW t IM l f" C ''C k C . : AGER-. athat Tam the e ge erscn q ? » yt��r,�atoip xnsation i - O .tS'IW' uYJv/�� Y '.Gild y R U`GL�GRi BIA.YA�U� �� 10,. k Danapurghdoff{, vI8 19:69 C§T) ft r r By,.= a Patty 41on -Contract Seminces,A.dmW atrnr 1/ � AA.lt.0 : ` .EGA , :. Christopher Hard :(Nov 17,202107:42 CST) ChrMs R.Lopez-Reynold (Nov 17 2021 .31-C6';T)te - �8s SAyZ�st Ac�+31f� S A'�p4F oR T O Aais' '�Gi1', may` o�0000000,otyaad a�o °°pro .G" O1� 110K.; p v 8 0=d �.JI '�RSI.Jyo e 'llft-c 151 0000o } 00 ooa p ' Qk o am- r: i 3^!. '. �E 1091Zu � k OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX fodtfn Pagel of, • .. Nam*„ -,-�-�,, �,--• .�r�' �1 E -REFEP• '. 'E7J1;�12i7fi9 g.. &C P TYPE' r .f�N+� { $1»1■%G{yyYy ( A ocize Execution 0 ai Purc base Agreern ftID Spit H P chat ve Mat ten urtoe o 'Three#'base Unhtemxpiibl Prr�v e rt } t epaFiment and tnft at t�f echnotogy SA1u#pns gepart iWAt Rf t jsctari#tJ . ; $'150,000.00 and�i e< Orze-fear "[�t �' Mm + t f Ern f Q r l r thorizethe exec�h+oc bf* wohase agr z far vents re mairtl nance on th ttinterruptEbl :p s t -fork r L i parf tent Arid tnfca ratrcatti T chrlatogy:Shct sa tD ent in are arrnutal':at ourrt 1: a e=year DISCUSSIO the Water it-if on Technology Sottrtaons EBepartrnent aAproaet ed the?P It l Pg, jtlSl�1 0 �Eirl,0r�41Te ' ent 7QFprevpntati snaintemnes on this�tF3Sk3 trlinierrup'ib 0 "r- a "t a ivs ,ed.as a source for back u povu G air to,procure the i, ontoBid (fTS) h � itde ,s�—t± res, heeded, mainfenance requirements and , 0. guarantee rnii , iaxnount ofservices orgoodsys�quld,be:purctasec '�fft �r q, p-Fort orth Star t y.1 y-2f�5 , Aay$, ,^may 15,201 still . 2 ,. : �Wfeceiued four-��Ir" .. 1 a� WOW Pa.bpae cntett ee _Wit Yx bt�'s enee^ #tie e�ctent fio `p t �.fi�e'city," from�e ev taD rthB br s. r��t a1 d d i a-year agreem qt t I t No lam,wou'g," a fw. fiot ` d C ri rir ad'rrarnistrative �rtredb lay refeu Ian goo . lrapna Xrtd� ktgstfltf [aLte # il( iiFc[►asirtg : t:i pad by B Of c. , Gondanse�nrrth the 11 � Y Ordinance, i ofwhere u tt o.v�u r Atl�:t�t�+ �lfgible - n G Oo approval,the tril #tom l� al� if"1r7c tkie tract aid' atf errtl sin:rveFtemlo i' fIt'ttss0 MW $Wit:The tit �efo�r pk*di� r c tf' ��1r►dations,funds avant + ; duer� *WoomWfik- Water&SeweF Feutdt Pri Cle,,I t > pOng 4I1Viae -onsbilit, �ov Wate:the INP � C ice`~ .fix "� ..- Amount i F erg Program Atnottti# Qti inaix De�arirnnt H 9q W 64 �1;ddfi in��nxiafi�rt�rttac� ��•� "�� ` _ IWAW ... Quotation This account is assigned and payable only to DataSpan Holdings DataSpan Holdings, Inc. PO Box 671356 Dallas,TX 75267-1356 Data Span www.dataspan.com Account Number 600000778 Quote Number 00037240 Credit Terms NET 30 DAYS Created Date 11/9/2021 Quote Exp.Date 12/9/2021 Customer Account Name FORT WORTH,CITY OF Ship To Name FORT WORTH,CITY OF Customer Number 600000778 Ship To Water Dept 2600 SE LOOP 820 Bill To IT SOLUTIONS DEPARTMENT FORT WORTH,TX 76140 FORT WORTH,TX 76102 US Prepared By Sales Support Joyce Burns Sales Rep Denise Banning CSR Email jburns@dataspan.com Email dbanning@dataspan.com CSR Phone 877-968-9337 Phone (214)533-5131 N otes Maintenance 111/22 to 12/31/21 Product •♦ Descriptlion Urfe Itern Oosoo o - - • - - COMMENT MSG Site 58807 Oracle Site 1260249 1.00 $0.00 $0.00 VRV PMSRS301 Maintenance SRS 301 65KVA UDA63065C25RT TAG 1140990 Annual PM 2.00 $3,523.80 $7,047.60 VRV PMBATT I Maintenance Sealed Battery UBCP0270H25MJ TAG1140991 Annual PM 4.00 $1,332.50 $5,330.00 Subtotal $12.377.60 Grand Total $12,377.60 All prices shown are stated in U.S. Dollars Terms and Agreements The pricing in this quote is valid for 30 days. An account representative will contact you to discuss alternatives for out of stock items. All orders on terms requires a hard copy of the purchase order unless you're paying by credit card. You may email or fax your purchase order to 866-914-5686. Payment shall be by ACH or certified check.We will alternatively accept major credit cards and wire transfers If tax exempt,please provide appropriate Resale Card Certificate for the"ship to state". The sales tax rates are estimates,and may differ from the state to state on each sales ticket based upon the physical location of the ship-to-address,the products or services,or extended service plans being sold,and whether shipping&handling are assessed. Quotation This account is assigned and payable only to DataSpan Holdings • DataSpan Holdings, Inc. PO Box 671356 Dallas,TX 75267-1356 DataSpan www.dataspan.com Account Number 600000778 Quote Number 00037239 Credit Terms NET 30 DAYS Created Date 11/9/2021 Quote Exp.Date 12/9/2021 Customer Account Name FORT WORTH,CITY OF Ship To Name FORT WORTH,CITY OF Customer Number 600000778 Attention LARRY CROCKET Bill To IT SOLUTIONS DEPARTMENT Ship To 1515 11th AVE FORT WORTH,TX 76102 FT WORTH,TX 76102 US Prepared By Sales Support Joyce Burns Sales Rep Denise Banning CSR Email jburns@dataspan.com Email dbanning@dataspan.com CSR Phone 877-968-9337 Phone (214)533-5131 Notes Maintenance 1/1/22 to 12/31/21 Product Product Description Line Item Description Quantity Sales Total Price Price' VRV Maintenance NFINITY PMNFINITY20 20KVA NB20S0712600 Tag#1630602 Annual PM Qty 1 each 1.00 $1,889.85 $1,889.85 j VRV Maintenance NFINITY PMNFINITY20 20KVA NB20S0712600 Tag#1630603-Annual PM Qty 1 each 1.00 $1,889.85 $1,889.85 I Maintenance VRV PMAPM90 APM90KVA NRC90CCSA0AOM11 Tag#1659662-Annual PM Qty 2 each 2.00 $1,918.20 1$3,836.40 VRV PMBATT Maintenance Sealed NRBP9RX1L1AOB20 Tag#1659660-Annual PM Qty 4 each 4.00 $1,378.55 $5,514.20 Battery Maintenance NPOWER VRV PMNP80 1 80KVA 37SA08000C6B342 Tag#1663705 Annual PM Qty 2 each 2.00 $3,978.60 $7,957.20 VRV PMBATT Maintenance Sealed 37BP080XMX1 BNL Tag#1663706-Annual PM Qty-4 each 4.00 $1,659.15 $6,636.60 Battery VRV Maintenance NFINITY PMNFINITY20 20KVA NB20S0712600 Tag#1612030-Annual PM Qty 1 each 1.00 $1,889.85 j$1,889.85 VRV Maintenance NFINITY NB20S0712600 Tag#1612031 Annual PM Qty 1 each 1.00 $1,889.85 $1,889.85 PMNFINITY20 20KVA i VRV PMRECT Maintenance LAMARCHE RECTIFIER LMHF-10-48V-2-3-Tag#TBD 1.00 I$1,503.41 $1,503.41 RECTIFIER Annual PM Qty 1 each VRV Maintenance NFINITY NB20S0712600 Tag#TBD Annual PM Qty 1 each 1.00 $1,889.85 $1,889.85 PMNFINITY20 20KVA VRV Maintenance NFINITY NB20SO712600 Tag#1604968-Annual PM Qty 1 each 1.00 $1,889.85 $1,889.85 PMNFINITY20 20KVA VRV Maintenance NFINITY NB16SO412600-C Tag#1604966-Annual PM Qty 1 each 1.00 $1,769.47 $1,769.47 PMNFINITY16 16KVA VRV Maintenance NFINITY PMNFINITY20 20KVA NB20SO712600 Tag#1604969-Annual PM Qty 1 each 1.00 $1,889.85 $1,889.85 VRV Maintenance NFINITY PMNFINITY20 20KVA NB20SO712600 Tag#1599830- 1.00 $1,889.85 $1,889.85 VRV Maintenance NFINITY PMNFINITY20 20KVA NB20SO712600 Tag#1599831 1.00 $1,889.85 $1,889.85 Subtotal $44,225.93 Grand Total $44.225.93 All prices shown are stated in U.S. Dollars Terms and Agreements The pricing in this quote is valid for 30 days. An account representative will contact you to discuss alternatives for out of stock items. All orders on terms requires a hard copy of the purchase order unless you're paying by credit card. You may email or fax your purchase order to 866-914-5686. Payment shall be by ACH or certified check.We will alternatively accept major credit cards and wire transfers If tax exempt,please provide appropriate Resale Card Certificate for the"ship to state'. The sales tax rates are estimates,and may differ from the state to state on each sales ticket based upon the physical location of the ship-to-address,the products or services,or extended service plans being sold,and whether shipping&handling are assessed.