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HomeMy WebLinkAboutC97-344 US West Communication ServicesDate:December 3, 1997 CONTRACT CHANGE ORDER � 4n3 4 y L� This Contract Change Order is entered into as of this L� _ .1qday of December, 1997, by U S WEST Communications Services, Inc. (US 4Fi� CS) and Eagle County Government ("Customer") fort ewwork and equipment described below. Revision of Agreement Dated September 91997 Original Contract Amount (pretax) $15785.24 Customer# 020530 Previous Change Order (pretax) Quote # Cpe #124706 This Change Order (pretax) $ 9328.63 Scheduled Cutover Date Revised Contract Amount (pretax) $25,113.87 Change in Cutover Date 12-30-97 Add to Lease (if applicable) yes no Description of Revision: Upgrade Router at Main Location, Move equipment from Landfill to Airport Quantity Item Description Unit Price Extended Price -1 Delete CISCO 2500 Dual E -Net /Dual Serial Muftiprotoco Router $1173.57 -$1,173.57 -1 Delete CISCO Addti 8 MB Flash SIMM $ 314.00 -$ 314.00 -1 Delete CISCO 2500 ICS IP/IP/AT DEC FTR $1256.00 -$1,256.00 -1 Delete CISCO Male DTE Cable $ 78.50 -$ 78.50 -1 Delete CISCO Optional 8 MB of DRAM MEMORY $ 549.50 -$ 549.50 -1 Delete KENTROX D -SERVE S/A 56/64 KBPS CSU/DSU $ 388.57 -$ 388.57 1 Add CISCO 3600 4 Slot Modular router - AC "3640" $3768.00 $3,768.00 1 Add CISCO 16 to 32 MB DRAM factory upgrade for 3640 $ 785.00 $ 785.00 1 Add CISCO 4 to 16 MB Flash factor upgrade for 3600 $ 745.75 $ 745.75 1 Add CISCO 2 Ethernet 2 WAN card slot network module $2355.00 $2,355.00 2 Add CISCO 1 Port Serial WAN Interface card $ 314.00 $ 628.00 2 Add CISCO Male DTE V.35 Cable 10 FT $ 78.50 $ 157.00 1 Add CISCO 3640 IOS IP/IPX/AT/DEC Plus Feature $2198.00 $2,198.00 1 Add KENTROX D -serve Standalone 110V V.35 $1095.07 $1,095.07 1 Add KENTROX RJ48C Plug To RJ48C Plug 10 feet $ 40.00 $ 40.00 -1 Delete Freight $ 47.90 -$ 47.90 1 Add new Freight $ 149.85 $ 149.85 -1 Delete Installation on Old equipment $ 607.51 -$ 607.51 1 Add installation on new equipment $1,822.51 $1,822.51 Total of this Revision: $9,328.63 Configuration and Pricing Approved by Applicable Sales Tax @ % Operations Dept. USW -CS and Customer agree to the terms and conditions of the above stated revision(s) , and that payment for such revision(s) shall be due on the date of next scheduled invoice point. USW -CS and Customer further agree that such terms and conditions supersede any con terms and conditions contained in the Agreement. All other to ms and conditions of the Agreement remain the same US T Co cations S Inc. ustom r•tF c� Signature ignature e / ,(� G Printed Name Titre Date 51W Printed Name Titre .4 Date - -