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Reso 2007-1033
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Reso 2007-1033
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Last modified
7/1/2010 9:42:05 AM
Creation date
3/5/2007 11:21:34 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1033
Date (mm/dd/yyyy)
01/18/2007
Description
Agmt w/ VERIZON WIRELESS for Wireless Broadband Access (Police Dept)
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<br />Verizon Wireless Service Proposal <br /> <br />~ <br />venz2t1wireless <br /> <br />I ~, '" '.! ~',' , . <br />. . , <br /> <br />~~.mm____. ____j__._____ <br />Recommended for # <br />-.-JJ.!er N~m~ or G~~p'_ __~ine~_ <br />City of Sunny Isles 52 <br />Beach <br /> <br />_~_.._______._____~ ._u_.._... <br /> <br />-~~~:~~~~~;~-J-~:;~;~-lii~~i!:':j ~l----:~=~lhe-;--- <br /> <br />Unlimited per mo. Data <br />Broadband <br />Access <br />----.----------__ _.______ ____n ____ _____ <br /> <br />TOTAL <br /> <br />$2,599,48 <br />MO <br /> <br /> <br />Recommended for <br />User Name or Group <br /> <br /># <br />Units <br /> <br />D <br /> <br />Phone Price per Unit Wireless Data UPFRONT <br />ascription Products .FEES <br /> ;, <br />._n -- <br />a Wireless $34.99 $1,819,48 <br />95 <br />----- <br />.-.---- <br /> <br />Sierr <br />AC5 <br />--------.------ ~-- ---- <br /> <br />City of Sunny Isles Beach <br /> <br />52 <br /> <br />--------------______.._ ________L____ <br /> <br /> <br /> ADJUSTMENTS I CREDITS I CHARGES AMOUNT <br /> .__n___________ <br />TOTAL Gross Tolal Upfront Fees $ 0.00 <br /> .. _____..._.___.___.n_. .----.--.---------- <br />INITIAL Gross Total Equipment Fees $1.819.48 <br />INVESTMENT The $35.00 activation fee and porting charges were waived. Your totallnltfal investment Is $1,819.48 <br />located to the rluht. <br /> <br /> ADJUSTMENTS f CREDITS f CHARGES AMOUNT <br /> --~--.- .._--~~--_._-~..-- ---_._-~- Sum-oTRecurrlngcharges . $2,599.48 <br />TOTAL <br /> '------,..--..--- - _.~_._----.__._-- .~--~---------_.__._-----_..- <br />MONTHLY <br /> -------- <br />CHARGE <br /> --TotaTofmonihiy.ciia-;gesfo-':'~.---_._----- $2,599.48 <br /> Service Plan, Service Enhancements (not incfuded), Data Services, Additional Services <br /> Discounts aooflcable to State of Florida contract ellgibiiirv~ .06 rate Der mln not Incfuded. <br /> <br /> <br />I AGREE TO THIS PROPOSAL AND GRANT AUTHORIZATION TO PROCEED WITH <br />PREPARATION OF SERVICE AGREEMENTS. <br /> <br />Name <br /> <br />Date <br /> <br />~repared by Rep: HerberiLTndO--~-~- <br />-------~ -- -_.~~----~ <br />Phone #: 305-389-5790 <br />P~i"iilvali<! u-,;t;l- 1.!3112007 -=_===-~ <br /> <br />Exhibit "A" <br />
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