My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 01/24/1995
Ramsey
>
Public
>
Agendas
>
Council
>
1995
>
Agenda - Council - 01/24/1995
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2025 3:32:47 PM
Creation date
9/26/2003 9:36:52 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/24/1995
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
245
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
The::iCity shall pay Doradus thc amounts set forth in this paragraph 4 for thc following <br />serv~ices: A pruvcntJve and corrective inspection of each unit as described in paragraph I. 1 at <br />thc rotc set forth at paragraph 4.1, if applicable,-and a monthly data analysis as described in <br />paragraph 1.3 at the rate set forth at paragraph z;.2. In addition Doradus wi.U provide time and <br />materials service at the rexlucst of the City in a man.ncr described in section 4.3. <br /> <br /> 4.1 1=I~''5:-D PRICE PREVENTIVE MAf. NTENANCE INSPECTION-If applicable, <br /> Domdus will provide a preventive maintenance inspection as described in paragraph 1. i <br /> on units at a fixed price of $140.00 per unit. Time and Material charges as described <br /> in paragraph 4.3 will apply to units requiring corrective maintenance. <br /> <br /> 4.2 DATA ANALYSIS CI-L4_RGE-The City shall pay a sum of 56.00 per unit per <br /> month. The City shall pay in advance on a annuaJ basis and payment will be due a_nd <br /> payable 30 clays from the date o£ the b~]~ing statement. Interest at the rate of eighteen <br /> ii percent (18%) per annum shall commence to accrue on unpaid amounts on the date <br /> ii such amount are due and payable. <br /> <br /> '~ 4.3 TI]Vi]E ANrD M.A~ CH_A. RG~_S-All preventive a_nd corrective mai. nrenance <br /> i~ service calls and emergency service and repa/'a-s will be bill~ and shall be payable by <br /> : the City on a time and materials basis according to the follow.ing fee schedule: <br /> <br /> Labor $80.00/hour including travel time <br /> Parrs Cost + 20 % t2ncluding without limitation, batteries) <br /> Repa.irs Cost + 20 % (Incluriing without Iimitarion, radio repairs) <br /> <br />Failed receiver/decoder circuit boards wLlI be replaced with equivalent work_f_ng boards. <br />The CiD' wilt be invoiced for me and materials charges per the above scheciule for the <br />re?air or replacement of the failed board. <br /> <br />Time and materials invoices will be deI/vered to the Ci~' when the siren returns to <br />service and will be due ~nd payable 30 days from the date of the bil~qng statement. <br />interest at the rate of eighteen percent (i8%) per annum shall commence ro accrue on <br />unpa/d amounts on the dare such amounts are due and payable. <br /> <br />4.3 BLrY IN INSPECTION C.H.A.RGE- On a one-time basis, prior to the time a <br />receiver/decoder is included in tiffs m~qnrenance am-eement. Doradus shall perform an <br />insp~rion of the unit ~ per s~tion 1.1. Doradus shall charge $140 ~or the inspection. <br />In the event the receiver/decoder is inoperable Doradus will r~air the unit on a r/me- <br />and-material basis. This charge shall be due and payable net 30 days from the date of <br />the bili~ng statement. Interest at the rate of eighteen per~nt (18%) per ~nnum shall <br />commence to accrue on unpaid amounts on the date such amounts are due and payable. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.