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<br />PBXperts, Inc. <br />1881 Prairie Drive <br />Cen~lre,~ 55038 <br />651.777.1401 <br /> <br />Name I Address <br /> <br />CITY OF CENTERVR..LE <br />PAULIPAIZER <br /> <br />Estimate <br /> <br />Date Estimate # <br /> <br />12/14/2007 14647 <br /> <br /> Project <br /> #3712 PUBLIC WORKS <br />Desaiption aty Cost Total <br />Install, terminate and test: 1 1,800.00 1,800.00 <br />seven (7) dual CatJ/Cat 5 wire runs <br />one (1) CatJ wire nm for phone at back of shop <br />two (2) CatJ wire nms from building telephone demarc to switch <br />room <br />one (1) CatSe wire run from building data demarc to switch room <br />Design, program and install IP Office telephone system with seven <br />(7) telephones, two phone lines and one fax line. <br />Provide .5 hour of end-user training on new telephones and <br />voicema.il. <br />Ifrequired to install cabling, a lift will be billed on a per-day basis. <br />IP400 MAIN MOD, IP406V2 1 856.75 856.75 <br />IP400 5410 DCP TELSET DARK GRY 7 189.75 1,328.25 <br />IP400 RF A, VOICEMAIL PRO 4 PORT 1 1,667.50 1,667.50 <br />IP OFFICE ANAl1XJ 4 1 201.25 201.25 <br />Wire Cat3 -W 1 , ()()() 0.15335 153.35 <br />Wire CatSe -L 1,000 0.27 270.00 <br /> <br />.Sales tax will be applied to all taxable customer, or other contractors, will be <br />items according to Minnesota State Law billed above and beyond 1he scope of work <br />when applicable. as listed in this estimate. <br />· Any and all work beyond the scope of this <br />estimate will be billed on a Time and PAYMENT TERMS <br />Material basis. .The proposed pricing, configurations, and <br />· All line items for partslwire are estimates terms set forth in this estimate are valid for <br />of what will be required for 1he scope of 30 days from the date of this estimate. <br />work. Final invoice will reflect actual parts Your signature on the line below will <br />and quantity used. indicate your approval of this estimate and <br />· Any and all time required to install or authorize us to proceed. Upon your <br />troubleshoot Tl 's and/or dial tone not approval of this estimate a down payment <br />included in this estimate will be treated as of 500A. of the estimate total will be <br />separate Time and Material charge. required. Wark will be scheduled to begin <br />· Time spent troubleshooting customer once we have received this signed estimate <br />provided equipment or wiring found to be and the SOOA. down payment. <br />faulty, will be billed as Time and Material. .Payment of the remaining balance is due <br />· Any delays not caused by our upon completion of the project. <br />technicianslstatI: including delays created Outstanding balances are subject to a <br />by or due to constmction, finance charge of 1.5% per month. <br /> <br />Page 1 <br /> <br />Subtotal <br /> <br />Sales Tax (6.50/.) <br /> <br />Total <br /> <br />Authorized Customer Representative <br /> <br />Date <br />Thank you for the opportunity to present this <br />estimate to}Ull. If you have any questions or if <br />there is any way in which we can be of further <br />assistance, please do not hesitate to contact us. <br /> <br />4lJ <br />