My WebLink
|
Help
|
About
|
Sign Out
Home
01/24/95
Ramsey
>
Public
>
Dissolved Boards/Commissions/Committees
>
Finance Committee
>
Agendas
>
1990's
>
1995
>
01/24/95
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2025 3:01:59 PM
Creation date
9/29/2003 9:34:22 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
01/24/1995
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
74
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
4. CF,.A.RGES <br /> <br />The City shall pay Doradus the amounts set forth in this paragraph 4 for the following <br />services: A preventive and corrective inspection of each unit as described in paragraph 1.1 at <br />the rate 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 4.2. In addition Doradus wi.El provide time and <br />materials service at the request of the City in a manner described in section 4.3. <br /> <br />4.1 PIXY. r) <br />Doradus will <br />on units at a <br />in paragraph <br /> <br />PRICE PREVENTIVE MAI. N'~,NANCB INSPECTION-If applJcable, <br />provide a preventive maintenance inspection as described in paragraph 1. i <br />fLxed price of $140.00 per urdt. Time and Material charges as described <br />4.3 will apply to units requiring corrective maintenance. <br /> <br />4.2 DATA ANALYSIS CHARGE-The City shall pay a sum of $6.00 per unit per <br />month. The City shall pay in advance on a annual basis and payment will be due and <br />payable 30 days from the date of the billing statement. Interest at the rate of eighteen <br />percent (18%) per annum shall commence to accrue on unpaid amounts on the date <br />such amount are due and payable. <br /> <br />4.3 TlgvI3E ,4ND MATERIAI.~ CHARGES-Ail preventive and corrective maintenance <br />service calls and emergency service and repairs will be billed and shall be payable by <br />the City on a time and materials basis according to the following fee schedule: <br /> <br />Labor <br />Parts <br />Repairs <br /> <br /> $80.00/hour including travel time <br />Cost + 20 % (Including without limitation, batteries) <br /> Cost + 20 % (Including without limitation, radio repairs) <br /> <br />Failed receiver/decoder circuit boards will be r~Dlage-zl'' with equivalent world.rig boards. <br />The Ciry Mi1 be invoiced for time and mater/als charges per the above schedule for the <br />repair or replacement of the failed board. <br /> <br />Time and materials invoices will be delivered to the CiD' when the siren returns to <br />service and w/Il be due and payable 30 days from the date of the billing statement. <br />Interest at the rate of eighteen percent (18 %) per annum shall commence to accrue on <br />unpaid amounts on the date such amounts are due and payable. <br /> <br />4.3 BLrY IN INSPECTION Ct-L4_,RGE- On a one-time basis, prior to the time a <br />receiver/decoder is included in tkis maintenance a~m'eement, Doradus shall perform an <br />inspection of the unit as per section i. 1. Doradus shall charge $140 for the inspection. <br />In the event the receiver/decoder is inoperable Doradus will repair the unit on a dine- <br />and-material basis. This charge shall be due and payable net 30 days from the date of <br />the b~lling statement. Interest at the rate of eighteen percent (18%) per Annum shall <br />commence to accrue on unpaid ~mounts 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.