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.QUOTE# JEF794 COMPUTERVISION CORPORATION .- PAGE: 1 <br /> MAINTENANCE SCHEDULE / APPENDIX ~Af <br /> <br /> EFFECTIVE DATE: SYSTEM: FN026174 SCHEDULE DATE: 5/11/94 <br /> 7/01/94 MA#: 1029-016 <br /> <br /> BILL TO: 911120 LOCATION: 766270 <br /> CITY OF REDWOOD CITY CITY OF REDWOOD CITY <br /> ACCOUNTS PAYABLE SUITE 520 <br /> P.O. BOX 391 702 MARSHALL ST. <br /> REDWOOD CITY,CA 94063 REDWOOD CITY, CA 94063 <br /> GEORGE GIPE <br /> LINE SERVICE UNIT EXTENDED <br /> NO. ITEM DESCRIPTION LEVEL QTY AMOUNT AMOUNT <br /> <br /> HARDWARE: <br /> 01 6450-0MN 6450 BASE CPU (ONLY) PRF 1 1030.00 1030.00 <br /> 02 MMW3-32MB MEMORY: 32 MBS ECC MOS PRF 1 0.00 0.00 <br /> 03 3156-901 URC FOR LP/CR PRF 1 43.00 43 O0 <br /> 04 2294-901 URC: CONTROLLER FOR LP/C PRF 1 43.00 43 O0 <br /> 05 MMW3-32MB MEMORY: 32 MBS ECC MOS PRF 1 0.00 0 O0 <br /> 06 MMW3-32MB MEMORY: 32 MBS ECC MOS PRF 1 0.00 0 O0 <br /> 07 4735F 496MB DSK W/CONTR. PRF i 174.00 174 O0 <br /> 08 4738F 496MB FMD ADD-ON PRF 1 127.00 127 O0 <br /> 09 5154 HIGH PERF AMLC PRF 4 48.00 192 O0 <br />10 CLAC204FP ICS2 COMMUNICATIONS PRF 2 9.00 18 O0 <br />11 CLAC204FP ICS2 COMMUNICATIONS PRF 2 9.00 18.00 <br />12 CLACSOSF ICS2 CAP.EXTENDER PRF 1 19 OD 19.00 <br />13 CLAC204F ICS2 COMMUNICATIONS PRF 4 9 O0 36.00 <br />14 CLAC204S ICS2 COMMUNICATIONS PRF 4 9 O0 36.00 <br />15 5242F ICS2 W/QTY 4 CLAC204 PRF i 134 O0 134.00 <br />16 CLAC304 ICS3 LINE ADAPT.CARD PRF 4 7 O0 28.00 <br />17 CLAC304 ICS3 LINE ADAPT.CARD PRF 2 7 O0 14.00 <br />18 CLAC304 ICS3 LINE ADAPT.CARD PRF 2 7 O0 14.00 <br />19 4595SS STANDALONE HELICAL SCAN PRF 1 62 O0 62.00 <br />20 4522F MAG TAPE 9 TRK,75 IPS PRF 1 221 O0 221.00 <br />21 4862G DISK: 817MB DISK DRIVE PRF 1 100 O0 100.00 <br />22 4864S TWO 817MB DISK DRIVE, PRF 1 247.00 247.00 <br />23 5735S ICS3 SUBSYSTEM PRF 1 75.00 75.00 <br />24 CLAC304 ICS3 LINE ADAPT.CARD PRF 2 7.00 14.00 <br />25 CLAC304 ICS3 lINE ADAPT.CARD PRF 2 7.00 14.00' <br />26 CLAC304 ICS3 LINE ADAPT.CARD PRF 2 7.00 14.00'* <br /> <br /> HARDWARE TOTAL: $ 2673.00 <br /> 33% NEGOTIATED DISCOUNT: $ - 882.09 <br /> NET MONTHLY HARDWARE CHARGE: $ 1790.91 <br /> <br />* OFF WARRANTY 4-1-94 <br />** OFF WARRANTY 9-7-94 <br />SOFTWARE: <br />26 8503-PS-T PRIMOS TEL.SUPPORT Q 1 100.00 100.00 <br /> <br /> TOTAL MONTHLY CHARGE $ 1,890.91 <br /> TO~AL ANNUAL CHARGE $ 22,690.92 <br />CUSTOMER INITIALS: <br /> <br /> <br />