Laserfiche WebLink
Ccn'' }IL) aL1`ILYYLIL 1`Nt.-'.L <br /> PRIME COMPUTER, INC BRCH: 6842 <br /> MAINTENANCE SCHEDULE / APPENDIY 'A' <br /> RENEWAL DATE: SYSTEM: FN026174 SCHEDULE DATE: 4/27/92 <br /> 7/01/92 MM: 1029-016 <br /> BILL TO: 911120 . LOCATION: 766270 <br /> CITY OF REDWOOD CITY CPTY OF RFD CITY <br /> ACCOUNTS PAYABLE SUITE 520 <br /> P.O. BOX 391 702 MARSHALL ST. <br /> REDWOOD CITY CA 940630391 REDWOOD CITY CA 94063 <br /> G.GIPE, DATA PROC.MGR. <br /> LINE SERVICE UNIT EXTENDED <br /> NO. ITEM DESCRIPTION LEVEL QTY AMOUNT AMOUNT <br /> ******************************************************************************** <br /> HARDWARE: <br /> 001 6450-0MN 6450 BASE CPU (ONLY) PRF 1 1030.00 1030.00 <br /> 002 NM 3-32MB MEMORY: 32 :SIDS ECC NOS PRF 1 0.00 0.00 <br /> 003 3156-901 URC FOR LP/CR PRF 1 43.00 43.00 <br /> 004 2294-901 URC: CONTROLLER FOR LP/C PRF 1 43.00 43.00 <br /> 005 MMW3-32MB MEMORY: 32 MBS ECC NOS PRF 1 0.00 0.00 <br /> 006 MMW3-32MB MEMORY: 32 MBS ECC NOS PRF 1 0.00 .00 <br /> 007 4735F 496MB DSK W/CONPR. PRF 1 174.00 174.00 <br /> 008 4738F 496MB FMD ADD-ON PRF 1 127.00 127.00 <br /> 009 5154 HIGH PERF ANLC PRF 4 48.00 192.00 <br /> 010 CLAC204FP ICS2 COMMUNICATIONS PP.F 2 9.00 18.00 <br /> 011 CLIAC204FP ICS2 COMMUNICATIONS PRF 2 9.00 18.00 <br /> 012 CLAC808F ICS2 CAP.EXTENDER PRF 1 19.00 19.00 <br /> 013 CI,A.C204F ICS2 COMMUNICATIONS PRF 4 9.00 36.00 <br /> 014 CLAC204S ICS2 COMMUNICATIONS PRF 4 9.00 36.00 <br /> 015 5242F ICS2 W/QrY 4 CLAC204 PRF 1 134.00 134.00 <br /> 016 CLAC304 ICS3 LINE ADAPT.CARD PRF 4 7.00 28.00 <br /> 017 CLAC304 ICS3 LINE ADAPT.CARD PRF 2 7.00 14.00 <br /> 018 CLAC304 ICS3 LINE ADAPT.CARD PRF 2 7.00 14.00 * <br /> 019 4595SS STANDALONE HELICAL SCAN PRF 1 62.00 62.00 <br /> 020 4522F MAG TAPE 9 TRK,75 IPS PRF 1 221.00 221.00 <br /> 021 4862G DISK: 817MB DISK DRIVE PRF 1 100.00 100.00 * <br /> 022 4864S TWO 817MB DISK DRIVE, PRF 1 247.00 247.00 <br /> 023 57355 ICS3 SUBSYSTEM PRF 1 75.00 75.00 <br /> 024 CLAC304 ICS3 LINE ADAPT.CARD PRF 2 7.00 14.00 ** <br /> HARDWARE TOTAL: $ 2645.00 <br /> * OFF WARRANIY EFF.7/10/92 - BILLING EFF.7/11/92 <br /> **OFF WARRANTY EFF.1/14/93 - BILLING EFF.1/15/93 <br /> SOFTWARE: <br /> 025 8505-P5S PRIME INFORMATION PSS 1 110.00 110.00 <br /> 026 8503-P5-T PRIM;S TEL,.SUPPORT BSS 1 525.0 525.00 <br /> SOFTWARE TOTAL: $ 635.00 <br /> TOTAL MONTHLY CH. $ 3,280.00 <br />