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11.04 - Video Recording Quotes
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09-04-2012 Council Meeting
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11.04 - Video Recording Quotes
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� <br />� <br />� <br />System Costs - State of MN Contract Reference #21681 <br />The system costs include the provision of equipment, hardware, cables/accessories, as well as all <br />service design, and basic audio visual field installation labor necessary to provide a complete <br />operationat system as described above. <br />Video/Data Projection Equipment: <br />Qty Brand Model and Description <br />1 Vaddio 999-2000-070, Inverted PTZ Ceiling Mount Camera <br />1 Vaddio 999-5500-002, 6.4" Dual Rack Mounted LCD <br />Monitor for Camera Preview <br />1 Extron 60-480-11, MSW 4v RS 4 Input Switcher <br />1 Toshiba DVD Recorder <br />1 Liberty Video Cables <br />Program Audio/Speech Reinforcement: <br />Qty Brand Model and Description <br />1 Shure <br />8 Shure <br />1 TOA <br />6 JBL <br />1 Biamp <br />1 Liberty <br />Equipment Rack: <br />SCM-800, 8 Channel Microphone Mixer <br />MX418D/C 18" Gooseneck Microphone <br />A712, 120 Watt Mixer/Amplifier <br />Control 26CT, Recessed In-Ceiling Speaker <br />Nexia CS, Digital Equalizer <br />Audio Cables <br />Qty Brand Model and Description <br />1 Middle Atlantic BRK-12, 12 Space Equipment Rack <br />1 Middle Atlantic PD-815R-PL, Rack Mounted Power Supply <br />1 TOA MB-25B, Rack Mount Kit for Amplifier <br />1 Extron 60-190-01, RSU 129 Rack Mount Shelf <br />Equipment Total: <br />1.1.44 — Fasteners, Connectors, Other: <br />Service — Installation: <br />Service — Design: <br />Service - Light Construction: <br />System Total: <br />* State of MN Contract Reference #21681 <br />* Sa/es Tax not included if applicab/e <br />Payment Schedule <br />$ Each $Extended <br />1, 062. 50 1, 062. 50 <br />1,196.25 1,196.25 <br />295.00 295.00 <br />Existing Existing <br />75.00 75.00 <br />$ Each $Extended <br />635.25 <br />254.10 <br />466.71 <br />141.37 <br />1, 532.82 <br />240.00 <br />635.25 <br />2,032.80 <br />466.71 <br />848.22 <br />1,532.82 <br />240.00 <br />$ Each $Extended <br />139.24 139.24 <br />94.38 94.38 <br />24.28 24.28 <br />76.70 76.70 <br />• All payments are due Net 30 days from date of delivery on equipment, with an active account. <br />All others will be required to pay fifty (50) percent upon order and the balance at completion <br />of the project. If there is a delay in scheduling due to room availability, electrical or <br />construction, etc. equipment will be billed at that time. Labor will be billed after final <br />installation and training. <br />Co�?v,•ig/7r 2012, EP.� �1 uc/io ['iszrnl, Inc. <br />1/l Kights Peserved <br />8,719.15 <br />165.00 <br />4,200.00 <br />140.00 <br />720.00 <br />13,944.15 <br />
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