13M-OFC EMERGENCY PREPAREDNES IMPORTANT . I GAO-EMERGENCY PREPAREDNESS MG Clty of New Orleans The above purchase order number must appear on at! LL ROOM 9 03 shi pin iabeis, acking sii s, trans ort documents CITY A . 9 1300 PERDIDO STREET Department of Finance invoices and correspondence. CITY HALL ROOM 4WO7 This order is placed subject to instructions and 0 NEW LA 70112 11:33?! conditions found at I (504) 658?4 550 Detiveries are required between 9:00 AM and 3:00 PM. MOTOROLA Freight and other charoes nreoaid. omen DATE neuvenv DATE VENDOR cons 404059 08-25-17 08.2847 3611158000 OF NEW ORLEANS TERMS FOB. CIT HA ROOM 3W03 ATLANTA GA 30384?4059 DESTINATION t. 1300 FERDIDO STREET. LOU ALESICH BIDIQUOTE AGREEMENT NUMBER NEW ORLEANS, LA 70112 504 466 6274 ED ET 0 (504) 6584515 FIX ASS C) 1 ITEM QUANTITY UNIT CODE NUMBER UN PRECE TOTAL PRICE ETEM DESCRIPTION 001 1.000 EACH 72578 RX-210-00000005505 1,026,241.000000 1,026,241.00 PROPOSAL EQUIPMENT LIST AND DETAIL PRICING QNOTE DATE: AUG 11, 2017 MOTOROLA COMMAND AWARE CLIET PLATFORM EXPANSION '6 STANDALONE AWARE POSITIONS, 1 AWARE POSITION WITH MCC7100 CAPABILITY, 30,499.00 IMPLEMENTATION SERVICES INCLUDING: PROJECT MANAGEMENT, ENINEERING, CONFIGURATION, INSTALLATION PROGRAMMING QTY 002 1.000 EACH 72578 RX-210-00000005505 320,584.000000 820,584.00 YEARS 2 5 SOFTWARE SUBSCRIPTIONS - COMMANDED CENTRAL INFORM, COMMAND CENTRAL ANALETICS, COMMAND CENTRAL PREDICTIVE, CRIME REPORTS PLUS, BRIEF CAM SOLUTION, TIPSECURE, COMMAND CENTRAL AWARE SOFTWARE MAINTENANCE (SMA), COMMAND CENTRAL AHARE SMA SUPPORT SERVICES QTY 1 $820,584.00 3 $820,584.00 003 1.000 EACH 72578 RX-210 00000005505 618,470.000000 618,470.00 UNS GPS PRESENCE AND LOCATION LICENSES AND CONFIGURATION, ENHANCED DATA SITE LICENSES P1 CAD OPS RESPONDER LICENSES WITH P25 INTEGATION APX SUBSCRIBER ENHANCED DATA FIRMWARE FLASH SOFTWARE QTY 1/ $618,470.00 3 $618,470.00 1.000 EACH 72578 RX- -210- 00000005505 270,602.000000 270,602.00 50 APX6000 MODEL 2. 5 PORTABLE RADIOS, SPARE BATTERIES, LEATHER CASES, 3? REMOTE SHOULDER MICS, SINGLE UNIT CHARGER 10 APXSSOOCONTROL STATION RADIOS ANTENNA COMBINER, ANENNAS, CABLES, MISC PARTS INSTALLATION, CONFIGURATION AND OPRIMIZATION QTY 1/ $270,602.00 005 1.000 EACH 72578 RX-210-00000005505 95,985.000000 95,985.00 11.93 TECHNICAL SUBJECT MATTER EXPERT (SME), COMMAND CENTRAL SOLUTION MANAGEMENT SERVICES FIRST IEAR 1/595 985.00 THE ISSUER OF THIS PO WARRANTS TO MOTOROLA THAT THIS PO IS GOVERNED THE APPLICABLE PROVISIONS OF AND EXHIBITS TO THE MOTOROLA MASTER *i?i?i?i-Jr CONTINUATION SPECIAL Account be carried in the name of the City of New Orleans. Render invoices promptiy. Statements Provided at the end of each month. Orders originating with Departments other than the Bureau of Purchasing cannot be accepted or executed uniess accompanied by an approved PD, Contact: Phone: ISSUENG DEPARTMENT BURMA JACKSO 565-6750 Director of Finance ORDER TOTAL Page: 1 ISM-CFC EMERGENCY IMPORTANT GAO-EMERGENCY PREPAREDNESS MG City of New Orleans The above purchase order number must appear on at: CITY HALL - ROOM 9W03 chipping labels, packing stips, transport documents, 1300 PERDIDO STREET epartm ent of Finance anOIceS and correspondance. CITY HALL ROOM This order is placed subject to instructions and 0 NEW ORLEANS LA 79112 $39, conditions found at I MOTOROLA (504) 658-1550 Detiveries are required between 9:00 AM and 3:00 PM. ht the: gba?g?? 'd 5 ORDER DATE DELIVERY DATE VENDOR coog (em an Brena} 404059 03-25-17 08-2847 3611158900 3 OF NEW ORLEANS TERMS $03 If BUREAU OF ACCOUNTING 3 ATLANTA GA 30384-4059 DESTINATION $35! LOU ALESICH AGREEMENT NUMBER NEW ORLEANS, LA 70112 504 658-1515 504-465"6274 FIXED ASSET 0 0 ITEM QUANTETY UNIT COMMODITY CODE REQUESITION NUMBER UNIT PRICE TOTAL ITEM TERMS AND CONDITIONS AGREEMENT BETWEEN MOTOROLA AND THE CITY OF NEW ORLEANS DATED SEPTEMBER 2, THAT ISSUER IS A QUALIFIED PURCHASER WITHIN THE DEANING OF THE MASTER AGREEMENT. BY ISSUING ACCEPTING THIS PO, ISSUER AND MOTOROLA AGREE THAT THE TERMS CONDITIONS OF THE MASTER AGREEMENT SHALL APPLY TO THIS TRANACTIOR. ISSUER MOTOROLA AGREE THAT A SEPARATE DESCRIPTION, EQUIPMENT LIST, STATEMENT OF WORK, ACCEPTANCE TEST PLAN, ANY OTHER TECHNICAL IHPLEHENTATION DOCUMENTS DEEMED NECESSARY BY MOTOROLA HILL BE PREPARED WILL APPLY TO PURCHASE ATTACH AS EXKIBIT SPECIAL Contact: BURMA JACKSO ORDER TOTAL Account wiH be carried in the name of the City of New Ortaans. Render Phone: 565-6750 . invoices Statements provided at the end of each month. Orders originating with Departments other than the Bureau of Purchasing cannot 2,831,882.00 be accepted or executed untess accompanied by an approved ISSUING DEPARTMENT Director Of Finance Page: 2