| BID NO. 06-113K | |||
| TELEPHONE AND NETWORK EQUIPMENT MAINTENANCE | |||
| ANNUAL AWARD | |||
| AUGUST 9, 2006 | |||
| SOUTHEASTERN TELECOM, INC. | NU-VISION TECH.,LLC DBA BLACK BOX NETWORK SERVICES | VERIZON SELECT SERVICES INC. | |
| TAMPA, FL | TAMPA, FL | TAMPA, FL | |
| PASCO COUNTY EQUIPMENT | |||
| ITEM 1. NEAX 2400 IPX W/CCIS | |||
| EMERGENCY COMMUNICATION BLDG. | |||
| YEAR 1 | $31,022.40 | $48,513.60 | $39,904.32 |
| YEAR 2 | $31,022.40 | $59,108.21 | $41,300.97 |
| YEAR 3 | $31,022.40 | $60,899.76 | $42,746.51 |
| ITEM 2. NEAX 2400 IPX 2/CCIS | |||
| EAST PASCO GOVERNMENT CENTER | |||
| YEAR 1 | $12,916.80 | $26,032.80 | $25,247.52 |
| YEAR 2 | $12,916.80 | $26,832.98 | $26,131.18 |
| YEAR 3 | $12,916.80 | $27,656.27 | $27,045.77 |
| ITEM 3. NEAX 2400 RD-IMG | |||
| JACKSON BLDG | |||
| YEAR 1 | $4,250.40 | $2,553.60 | $7,233.84 |
| YEAR 2 | $4,250.40 | $2,630.21 | $7,487.02 |
| YEAR 3 | $4,250.40 | $2,709.12 | $7,749.07 |
| ITEM 4. NEAX 2400 IPX W/CCIS | |||
| LAND O' LAKES DETENTION CTR | |||
| YEAR 1 | $7,728.00 | $11,805.60 | $9,881.52 |
| YEAR 2 | $7,728.00 | $12,178.97 | $10,227.37 |
| YEAR 3 | $7,728.00 | $12,562.64 | $10,585.33 |
| ITEM 5. NEC AD-40 VOICE MAIL | |||
| EMERGENCY COMMUNICATIONS BLDG | |||
| YEAR 1 | $1,920.00 | $3,000.00 | $4,320.00 |
| YEAR 2 | $1,920.00 | $3,090.00 | $4,536.00 |
| YEAR 3 | $1,920.00 | $3,182.70 | $4,762.80 |
| ITEM 6. NEC 2000 IVS II | |||
| TAX COLLECTOR'S OFFICE | |||
| YEAR 1 | $2,760.00 | $3,327.14 | $3,025.92 |
| YEAR 2 | $2,760.00 | $3,426.95 | $3,131.83 |
| YEAR 3 | $2,760.00 | $3,529.76 | $3,241.44 |
| ITEM 7. NEC 2000 IPS | |||
| E. PASCO RECORDS RETENTION CTR. | |||
| YEAR 1 | $1,766.40 | $2,871.14 | $2,458.56 |
| YEAR 2 | $1,766.40 | $2,957.27 | $2,544.61 |
| YEAR 3 | $1,766.40 | $3,045.99 | $2,633.67 |
| ITEM 8. NEC ELITE KEY SYSTEM | |||
| COMMUNITY DEVELOPMENT CENTER | |||
| YEAR 1 | $772.80 | $729.60 | $756.48 |
| YEAR 2 | $772.80 | $751.49 | $782.96 |
| YEAR 3 | $772.80 | $774.03 | $810.36 |
| ITEM 9. NEAX 2400 IPX | |||
| SHERIFF'S OFFICE. EAST OPERATIONS | |||
| YEAR 1 | $2,539.20 | $4,692.00 | $4,018.80 |
| YEAR 2 | $2,539.20 | $4,851.96 | $4,159.46 |
| YEAR 3 | $2,539.20 | $5,015.82 | $4,305.40 |
| ITEM 10. NEC AIRMWORX SOFTWARE | |||
| DATA CENTER | |||
| YEAR 1 | $1,800.00 | $1,751.72 | *INCLUDED |
| YEAR 2 | $1,800.00 | $1,804.27 | W ITH |
| YEAR 3 | $1,800.00 | $1,858.40 | PROPOSAL |
| PAGE 2 | |||
| SOUTHEASTERN TELECOM, INC. | NU-VISION TECH.,LLC DBA BLACK BOX NETWORK SERVICES | VERIZON SELECT SERVICES INC. | |
| TAMPA, FL | TAMPA, FL | TAMPA, FL | |
| PASCO COUNTY TOTALS | |||
| YEAR 1 | $67,476.00 | $105,277.20 | $96,846.96 |
| YEAR 2 | $67,476.00 | $117,632.31 | $100,301.40 |
| YEAR 3 | $67,476.00 | $121,234.49 | $103,880.35 |
| LIBRARY EQUIPMENT | |||
| ITEM 1. NEAX 3400 IMX | |||
| HUDSON REGIONAL LIBRARY | |||
| YEAR 1 | $4,968.00 | $7,017.60 | $1,323.84 |
| YEAR 2 | $4,968.00 | $7,247.33 | $1,370.17 |
| YEAR 3 | $4,968.00 | $7,483.05 | $1,418.13 |
| ITEM 2. NEAX 2000 IVS2 | |||
| A. SUPPORT SERVICES DIVISION | |||
| YEAR 1 | $1,435.20 | $2,050.34 | $6,619.20 |
| YEAR 2 | $1,435.20 | $2,111.85 | $6,850.87 |
| YEAR 3 | $1,435.20 | $2,175.21 | $7,090.65 |
| B. SOUTH HOLIDAY BRANCH LIBRARY | |||
| YEAR 1 | $993.60 | $1,685.54 | $1,323.84 |
| YEAR 2 | $993.60 | $1,736.10 | $1,370.17 |
| YEAR 3 | $993.60 | $1,788.18 | $1,418.13 |
| C. REGENCY PARK BRANCH LIBRARY | |||
| YEAR 1 | O | $1,685.54 | $1,323.84 |
| YEAR 2 | $993.60 | $1,736.10 | $1,370.17 |
| YEAR 3 | $993.60 | $1,788.18 | $1,418.13 |
| D. NEW RIVER BRANCH LIBRARY | |||
| YEAR 1 | $993.60 | $1,685.54 | $1,323.84 |
| YEAR 2 | $993.60 | $1,736.10 | $1,370.17 |
| YEAR 3 | $993.60 | $1,788.18 | $1,418.13 |
| E. LAND O'LAKES BRANCH LIBRARY | |||
| YEAR 1 | O | $1,685.54 | $1,323.84 |
| YEAR 2 | $993.60 | $1,736.10 | $1,370.17 |
| YEAR 3 | $993.60 | $1,788.18 | $1,418.13 |
| F. HUGH EMBRY BRANCH LIBRARY | |||
| YEAR 1 | $993.60 | $1,685.54 | $1,323.84 |
| YEAR 2 | $993.60 | $1,736.10 | $1,370.17 |
| YEAR 3 | $993.60 | $1,788.18 | $1,418.13 |
| G. CENTENNIAL PARK BRANCH LIBRARY | |||
| YEAR 1 | $993.60 | $1,685.54 | $1,323.84 |
| YEAR 2 | $993.60 | $1,736.10 | $1,370.17 |
| YEAR 3 | $993.60 | $1,788.18 | $1,418.13 |
| LIBRARY TOTALS | |||
| YEAR 1 | $10,377.60 | $19,181.18 | $15,886.08 |
| YEAR 2 | $12,364.80 | $19,775.78 | $16,442.06 |
| YEAR 3 | $12,364.80 | $20,387.34 | $17,017.56 |
| SERVICE PROVIDER ID NUMBER | #143009191 | #143009022 | #143004038 |
| HOURLY RATE FOR MAJOR PROG. | $70.00 | $95.00 | $74.00 |