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Home My WebLink AboutResolution - 2019-R0190 - PO With Computex, Inc. - 05_28_2019Resolution No. 2019-RO190 Item No. 6.18 May 28, 2019 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Purchase Order No. 32500881 for the purchase of Telephone Equipment as per DIR-TSO-4167, by and between the City of Lubbock and Computex, Inc. of Houston, Texas, and related documents. Said Purchase Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on May 28, 2019 DANIEL, M. POPE, MAYOR ATTEST: Rebe ca arza, City Secreta tT APPROVED AS TO CONTENT: -- Ma' earwood, - si nt City Manager APPROVED AS TO FORM: Ryan Br oke, ssistant City Attorney ccdocs/RES.PurchaseOrd 32500881 'Telephone Equipment April 24, 2019 City of v 0 -1Lubbock PURCHASE ORDER TEXAS TO: COMPUTEX, INC. DBA COMPUTEX TECHNOLOGY SO, 5355 W SAM HOUSTON PKWY N. ST HOUSTON TX 77041 Page - 1 Date - 4/23/2019 Order Number 32500881 000 OP Branch/Plant 2242 SHIP TO: CITY OF LUBBOCK J1 IONS RADIO REPAIR SHOP 390 ATTN: CLIFFORD CROW 530 36TH STREET, SUITE 200 LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: Marta AI Directorof Purchasing & Contract Management Ordered 4/23/2019 Freight Requested 5/23/2019 Taken By Delivery C BANNON REQ 53777 CONTRACT DIR-TSO-4167 J MONTES Description/Supplier Item Ordered Unit Cost UM Extension Request Date CP-7841-K9= 280.000 167.6100 EA 46,930.80 5/23/2019 IP Phone 4-line 3.5in Display CP-7861-K9= 22.000 181.3800 EA 3,990.36 5/23/2019 IP Phone 16-line 3.5 Display CP-7811-K9= 5.000 89.5400 EA 447.70 5/23/2019 UC Phone 7811 Perp CP-8851-K9= 20.000 252.1500 EA 5,043.00 5/23/2019 Unified 1P Phone 8851 CP-8800-V-KEN1= 20.000 297.0200 EA 5,940.40 5/23/2019 8800srs Video Key Expansion NEW-UWL-IIX-STD 327.000 185.6400 EA 60,704.28 5/23/2019 New CUWL Standard Ed Lics CON-ECMU-U WL-11 XS I 327.000 50.4000 EA 16,480.80 5/23/2019 CCW Only SWSS UPG CUWL VG310 1.000 3,193.3400 EA 3,193.34 5/23/2019 VG310 Modular 24pt Gateway City of Lubbock PURCHASE ORDER TEXAS TO: COMPUTEX, INC. DBA COMPUTEX TECHNOLOGY SO 5355 W SAM HOUSTON PKWY N. ST HOUSTON TX 77041 Page - 2 Date - 4/23/2019 Order Number 32500881 000 OP Branch/Plant 2242 SHIP TO: CITY OF LUBBOCK JIIONS RADIO REPAIR SHOP 390 ATTN: CLIFFORD CROW 530 36TH STREET, SUITE 200 LUBBOCK TX 79404 INVOICE TO: CITY OF LUBBOCK ACCOUNTS PAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 BY: *fV— Marta AID vez, Directorof Purchasing&. Contract Management Ordered 4/23/2019 Requested 5/23/2019 Delivery C BANNON REQ 53777 Freight Taken By Description/Supplier Item CON-SNT-VG3101CV CCW Only Smar(Nel Modular I'ort VG320 VG320 Modular 48pt Gateway CON-SNT VG3201CV CCW only Modular Port NINI-4FX0= J MONTES CONTRACT DIR-TSO-4167 Ordered Unit Cost UM Extension Request Date 1.000 387.2200 EA 387.22 5/23/2019 1.000 6,785.8600 EA 6.785.86 5/23/2019 1.000 790.8000 EA 790.80 5/23/2019 2.000 656,8800 EA 1.313.76 5/23/2019 4Porl Network Interface Module CP-7841-K9= 125.000 167.6100 EA 20,951.25 5/23/2019 II' 1'lrone 4-1ine 3.5in Display NEW-UWL-IIX-STD 125.000 185.6400 EA 23.205.00 5/23/2019 New CUWL Standard Ed Lics CON-ECMU-UWL-11XSI 125.000 50.4000 EA 6,300.00 5/23/2019 CCW Only SWSS UPG CIMIL Total Order Terms NET DUE ON RECEIPT 202.464.57 This purchase order encumbers funds in the amount of $202,464.57 awarded to Computex, Inc. Houston, TX, on �4a`��019 2019. The following is incorporated into and made pail of this purchase order by reference: DIR-TSO-4167 from Houston, TX. Resolution 4 -)()1 Q R(11 Afll A0 City of Lubb k X ST: tu/m� Daniel M. Pope, Mayor Rebec Garza, City Secretary Seller and Buyer agree as follows: PURCHASE ORDER TERNIS AND CONDITIONS IMPORTANT: READ CAREFULLY STANDARD TERMS AND CONDITIONS CITY OF LUBBOCK,'I•\ L SELLL•R TO PACKAGE GOODS. Sell., will package goods in accordance with good commercial practice. Each shipping container shall be clearly and pennanuntly marked as follows (a) Seller's name and address, (b) Consignees name, address and purchase order or purchase rulewe number and the supply agreement number ifapplicahlc.(e) Contai net numbcn'and total number of containers. ee box I of A boxes, and (d) the number of the container bearing the packing slip. Sella shall bear cost of packaging unless olhenrisc provided. Goods shall be suitably' packed to secure lowest transportation costs and to conform with requirements of common carriers and any applicable specifications. Buycr's count or weight shall he final and conclusircon shipments not accompanied by packing lists. 2. SIIIPMENT U`NDL•R RESERVATION PROHIBITED. Sella is not authorized to ship the goods under reservation and no tender cra bill of lading will operate as a tender of goods. 3. 11'I'LL' AND RISK OF LOSS. The line and risk of loss of the Bonds shall not pass to Buse until Boy - actually receives and takes possession of the goods at the point or points of dcliven'. T. NO REPLACEMENT OF DEFECTIVE TENDER. Every tender of delivery of goods must fully comply lvilh all provisions ofthis contract as to time ofdelivery, quality and the like. Ira tender is made which does not fully conform. this shall constitute a breach and Seller shall not have the right to snhstiuuc a conforming tender. provided. where the tune for performance has not vet expired. the Seller nay reasonabbk notify Buyer of his intention to cure and nay then make a confommne tender within the contract time but nm afterward. 5. INVOICES S PAYMENTS. a. S c I le r shall submit separate invoices, in duplicate, one each purchase order of purchase release after cash delivery, Invoices shall indicate the purchase order or purcllasc release number and the supply agreement number if applicable. Invoices shall le itemized and trtasporiation charges. if any, shall be listed separately. A copy Of the bill of lading. and tlw liright waybill when applicable should be attached to the invoice. Mail To: Accounts Pawble. Citv of Luhlxrck. P. 0. Box 2000. Lubbock. Texas 79457. Payment shall not be due until lite above instruments arc submitted after delivery. 6. GRATUITIES. The Buycr tray, by written notice to the Seller, e-el this contract without liability to Scllcr if it is dctetnined by Buycr that gramtin, in the form of enunainnbcat, gifts or athcnvLsc, were offered or gi%cn by the Seller. or any agent or representativeof the Scllcr• to any officeor employee of Lite City Of Lubbock with a vine to securing a contract or securing favorable treatment with respect to the awarding or amending. or the making orally determinations with respect to the pedblrning of such a contract. In the c •cnt this contract is canceled by Buyer pulsumn to this provision. Buycr shall be entitled. in addition to any odor rights and mmudin, io recover or withhold the amount of the cost incurred by Scllcr in providing such gratuities. 7. SPECIAL TOOLS & TEST EQUIPMENT. If the price stated on the face hereof includes the cost of amp special cooling or special test equipment fabricated or required by Seller for tlepurposc of filling this order. such special tooling equipment and any process sheets related thereto shall become the propeny of the Buyer and to the extent feasible shall be identified by the Scllcr as such. S. W'ARRA\TY-PRICE_ a. The price to be paid by the Buycr shall be that contained in Seller's bid Which Seller wv . nts to he no higher than Sellers current process on orders by others for products of the kind and specification eoxrnd hp this agreement for similar quantities under similar of like conditions and methods of purchase. In the event Seller bleaches this warranty, the prices of the items shall be reduced to the Seller's curnni prices on orders by others, or in the altemalne. Buycr may cancel this contract without liability to Seller for hreadu or Seller's actual expense. b. The Seller wananis that no person tar selling agency has been enploycd or retained to solicit or secure this contract upon all agreement or unde-rsandhng for commission, per mgc. hrakomye. or contingent fee excepting bona fide employees of bona tide established commercial or selling agencies maintained by the Seller for the purpose of scouring business. For breach of ,'icialion of Ihis warranty the Buyur shall have the right in addition In 311-v other right of rights to cancel this contract without liability and to deduct from Lite contract price, or otherwise recover without liability and to deduct front Ihc contract price, or othcrvvise recover the full anbount of such commission, percentage, brokerage or contingent fee. 9, WARRANTY -PRODUCT. Seller shall not limit or exclude any implied -Miltin and am• attempt to do so shall tender this contract voidable at the option of the Buyer. Seller w•maanls that the goods fnnisheal will conform to the specification, drawings, and dneriptiors listed in the hid invitation, and to Ihc satnple(s) furnished by lite Seller. Warty. In the event of a conflict or between the specifications, drawings, and descriptions. the specifications shall Govan. Notwithstanding any provisions contained in the contractual agreemcrn, the Seller repineals and warrants f ult-free perfonnmoa and fault -free result in the processing date and date related data (including. No not limited a calculating, comparing and xqucnchngl of all hardware. software and firmware produce delivered and set-viee5 pro%idcd tinder this Contract. individually or in combination, as the cuc nay be from the effective date of this Contract. The obligations contained herein apply to products and sciv ices provided by the Seller, its sub- Seller or any third party involved in the creation or development of the products and sen•ices to be delivered to lite City of Lubbock under this Comma Failure to comply with oily of to obligations contained herein, may rusull in the City of Luhlnck availing itself of any of its rights undcrtw Law and under this Contract including, but not limilal to. its right pcnaining to termination or default. The warranties contained herein are separate and discrete front any other warranties specified in Ihis Canlracl, and an not subject to any disclaimer of wammi), implied or expressed. or limitation of the Seller's liability' which may be specified in this Contract, its appendices. its sdedules, it.5 annexes or any document incorporated in this Contract by rcfercncc, 10. SAFETY WARRANTY. Seller warrants that the product sold to lite Buycr shall conform to the standards promulgated by' the U. S. Department of Labor under the Omupalional Safety and Health Act of 1970. In the rent the product dots not conform to OSHA standards. Buyer may return the product fur correction or replacement at the Seller's expense. In the event Seller fails to make the appropriate correction within a reasonable tints, eurecuon made It)- Buycr will be at the Sellers expense. [ L NO WARRANTY BY BUYER AGAINST I\TRINGEMENTS. As part or this contract far sale Seller agrees to ascertain whether goods manufactured in accordance Willi lite specifications attached to this agreement will give rise to the rightful claim of any third person by way of infringement orthe like. Buycr makes no w aiiumv that the production of goods according to the slice ific at ion will not give rise to such a clai ill. and ill no even shall Buyer be liable to Seller for inticmnification in the event that Seller is sued On the grounds of infringement of the like, If Seller is of the opinion that an in b'ingcmmit or the like will result, he wilt notify the Duyar to this effect in writing w•itbin two +vccks aflcr the signing Of this agreencnt. If Buyer does not receive notice and is subsequently held liable for the infringement or the like. Seller will save Buyer harmless If Scllcr in good faith ascertains the production cr the goods in accordance with the specifcations will result in infringementar the like. Ihc contact slmll be null and void. 12. NON APPROPRIATION. All funds for payment by We City under this contract am subject to the availability of an annual appropriation for this purpose by the City. In the sent Of nunappropnmucn of Gods by the City Council of the City of Lubbock for the goods or scn'iccs provided tinder the contract.the City will terminate We mnlran, will ill lennination charge or Olhcr liability. on the Iasi day orthe then-cuireu fiscal year or when Ilic appropriation made for the flien-cuntemt year for the goods err services covacd by this wonl.M. t is spent, w•hichccr cent occurs first. lrol any time finds are not appropriated for lite continuance ofthis contract, can illation shall lit accepted by the Seller on thirty (30) days priorwritten notice. but failure to give such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of lenitinalion. 13_ RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery befbre accepting their 1-1. CANCELLATION. Buyer shalt have llte right to caned for default all Or any pan of the undelivered portion of this order if Seller breaches any of the terms hereof including warmntics of Seller or !['lite Seller becomes insolvent or commits acts of bankruptcy. Such right of cancellation is in addtion to and not in lieu of anv other remedies which Buyer may have in law or equity. 15. TERMINATION. The perfomtancc of work under this order may he tcmdnatcd in whole. or in part by the Buycr in accordance with this pmcision. Termination of work hereunder shall be effected by the deli+cry of the Seller Of a "Natiee of Trtrnmauod' specifying the extent to which performance of work under the order is tenninat d and the date upon which such tcrminaiian liccoinn elTectiee. Such right tar termination is in addition to and not in lieu of the rights or Buyer set forth in Clause la, herein. 16. FORCE NIAJEURC•, Neither party shall he held responsible for losses, resufting if the fulfillment of any tents of provisions ofthis conlrad is delayed or pm•cntcd by any cause not within the control of the party whose performance is interfered with, and which by the exercise of reasonable diligence Said party is unable to prevent. 17. ASSIGNMENT -DELECTATION. No right or interest in this Cantrad Nhall he assigned of delegation of any obligation made by Seller without the wdlen permission of the Buyer. Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in confonnitywilh this paragraph. 1 S. WAIVER. No claim or right arising out of a breach of tliis eonbaet can be dLscharged in whole or in pan by a waiver or remenciation of the claim or rieht unless de waiver Or renunciation is supported by consideration and is in writing signed by lle aggrieved pan%_ 19. INTERPRETATION -PAROLE EVIDENCE. This writing, plus any Specifiewions for bids and pe,f itmioc provided by Buyrr in its ad-rustrnern for bids, arid lily Other docwncnts pmvi(lcd by Sell- as pan Of his hid, is intended by the parties as a final exprcssimt of their agrnntcnt and intended also as a cmnplctc and exclusive statement of the terms ortheir agreement. Whenever a term defined by like Uniform Commercial Code is used in this agreement. the definition contained in the Code is to control. 20. APPLICABLE LAW. This agreement shall be go%cmd by the UniPorm Commercial Code. Whereever the tern "Uniform Commercial Code' is used. it shall be corsinled as meaning the Unit nn Cnmmcrcial Code as adopted in the S131c of Texas as effccli%c and in force on Ihc rime Of this agreement. 21. RIGHT TO ASSURANCE. Whenever one party to this contract in good faith has reason to question the other party's intent to perform lie nhav demand that the• other party givc written assurance of his intent to perform. In time event that a demand is made and no assurance is given within five(5) days. the demanding party' may beat this failure a% an anticipamry rpudiation olthe contract. 22. INDLMNIFICATION. Seller shall indemnify. keep mid save lain Iou; the Buyer, its agents. officials and employees. against all injuries. deaths. loss, dampen. ciairns. patem claims, suits, liabilities. judgments. costs and expenses. which may in anyn-isc accntc against the Buy" in consequence of the gmnline of this Contract or which may anywise result thetefrum, whether or not it shall be alleged or determined that the act was caused through ncgligcncc or omission of the Seller or its c,nplo.%vn. or of lite subSeller or assignee or its employees, if any, and the Scllcr shall, at his own expense, appear, defend and pay all charges of mtoneys and all costs and other expenses arising therefrom of incurred in connection therewith, and, if any judgment .shall he rendetd against the Buyer in any such action, the Seller shall, it its own expenses, satisfy and discharge the saute Seller expressly understands and agrees that any fond required by this contract, or othetw'ise provided by Seller, shall in no way limit the responsibility to indunnify, keep and save hannIns and defend the Buyer as hovin provided. _;. TIJ1F,. It is leTeby expressh, agreed and understood that time is of lite assanec fur it,. pert -etc Or this contract. and failure by contract to meet lite time specifications of this agreement will cause Scllcr it, be in default of this agrccnunt. 24. dIBE. Tile City of Lubbock hereby notifies all bidders flat in regard in any contract entered into punuanl to Ibis request, minority and women business enterprises will be afforded equal opportunities to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color. sex or natunl origin in consideration for an award. 25. NON-ARMTRATION. The City resets the right to exercise any right or comedy to it by law, contract, equity, or othencise, including without limitation, the right to seek any and all Cann- of relief in a coun of competent jurisdiction. Further. the City shall not be subjed to any arbitration processprior to exercising its uurestricted rightto seckjudicial renudy. The remdinset forihhercinarecumulativeatd not exclusive, and may he exercised concurrently. To the extent of am• conflict between this provision and antler provision in, or related to. Ibis document, this proyisionsball control. 26. Rican, TO AUDIT. At any time during the term of the contract. or thereafter, the City, tar a duly authnrizcd audit representative of the Cit or the State of Texas, at ill; expense and at reasonable times. reserves the right to audit Contractor's records and books retovant um z11 savica provided to the City under this Conlrael. In Lite event such an audit b%y the City' reveals any cross or oveme paynts b% the Cily. C'onu'actor shre all fund Lite City the full amount of such overpayments within thin% (30) desys of such audit findings, or the City. at its option, rusen es the right to dduct such amounts owing lite City front any payinctts due Contractor. 27. 1IOUSL BILL 2015. House Bill 201 S. signed by the Go,anor on June I d. 2013 and of ecti%e ran Janwtn 1. 201-1. authorizes a penalty to be imposed on a peson w ho contracts for certain scn•iccs with a goer nitwal citity and who fails to properly classiA their ss orkens. This applies to subeonlraaors as well. Contractors and subcuniradors who fail to properly- classify individuals performing work outer a go-nmeniA contract .will be penalized S200 for each individual that has been misclassified. (Texas Government Code Section 2155.001). 2S.ASSIGNING ORSUBLETTINGTIIECONTRACT- The Contrati(irshallnotassignorsubldtheconttad. or any portion of the contract. without written consent from the Director Of Purchasing and Contract Managentuill. Should consent be given, the Contractor shall Insure the Snba•Olhtnctor or shall pmvidc• proof on insurance from the Subcontra clor that complies with all conttad Iluuranee requirements. 21). HOUSE BILL I295 DISCLOSURE OF INTERESTED PARTIFS. llousc Bill I 295, adopted by the Sash Legislat Lire, created 52252,908.Icxas Govenme i Code Section 2252.908 nquirrs a huSinesx entity entering into retain contracts with a gu%conncntal entity or stale agency to lile with the go%ernmenlal entity or slate agency a disclosure of interested parties at the lime the business entity submits the signed contract to the goccmmcntal entity Or stair 5gcucy. instructions for completing Form 12.75 arc available at: hup:!'www.ci.lublock.t%_us_, dctamnental-wehsites'denartments Purchasing'%en(Inr-information 31), CONTRACTOR ACKNOWLEDGES. by supplying an%Guads or Se iccs that the Cnmmetor lnas read, Fully understands, and will he in full cmnphancc with all semis and conditions and the descriptive material contained herein and any additional associmcd documents and Amendments. The City' disclaims any tents and conditions provided by the C'onl aclor unless agred upon in writing by the parties. In the event of conflict bctveen these lams and conditions and any terms and conditions provided by the Contractor, she semis and conditions provided herein shall prcyail. The terns and eonditions provide([ herein arc the final terns agrc rl upon by the parties, and any prior conflicting terms shall be of uo force or eBicl. 31. By accepting this purchase order. lite Vendor verifies that it does not Boycott Israel, and agrees that during the Tenn ofthis Agreement ICanimol as applicable) will not Boycott Israel as that term is defined in Texas Government Code Section S08.001, as amended. Rev. 10 2017 Computex Technology Solutions 5355 W Sam Houston Parkway N., # 390 Houston. TX 77041 Phone: 713-780-7580 CoMpUTE hardware. software. brainware. Fax: 713-760-7348 Web: www.computex.net TECHNOLOGY SOLUTIONS Collaboration Prepared For: Ship To: pate 03.27.2019 Issued: CITY OF LUBBOCK CITY OF LUBBOCK Expires: 04.26.2019 Clifford Crow Clifford Crow Payment Net 30 Days PO BOX 2000 530 36TH STREET Terms: LUBBOCK, TX 79457 SUITE 200 Rep: Chris Farah LUBBOCK, TX 79404 Email: cfarahl,computex.net P: (806) 775-3000 P: 0 Phone: 432.561-7258 E: ccrow@mylubbock.us E: ccrow@myiubbock.us Ln# Item '�Des on Price City Ext, Price 1 CP-7841-K9- IP PHONE 7841 CHARCOAL STANDARDPERP HANDSET 4-LINE 3.5iN S167.61 280 $46,930.60 DISPLAY POE 2 CP-7861-K9= IP PHONE 7861 CHARCOAL STANDARDPERP HANDSET 16-LINE 3.51N S181.38 22 $3,990.36 DISPLAY POE 3 CP-7811-K9■ UC PHONE 7811 PERP $89.54 5 S447.70 4 CP-8851-0= UNIFIED IP PHONE 8851 CHARCOAL PERP WIDEBAND AUDIO $252.15 20 $5.043-00 5 CP-8800-V-KEM= 8800 SERIES VIDEO KEY EXPANSIONCPNT MODULE 28 BUTTON $297.02 20 $5,940.40 6 NEW-UWL-11X- NEW CUWL STANDARD EDITION LICS 11.X USER I S185.64 327 $60,704.28 STD 7 CON-ECMU- CCW ONLY SWSS UPG CUWL STD 11.XSVCS U SVC USE O $50.40 327 S16,480.80 UWL11XS1 8 VG310 VG310 MODULAR 24 FXS PORT VOICEPERP OVER IP GATEWAY S3,193.34 1 $3.193.34 9 CON-SNT- CCW ONLY SMARTNET 8X5 NBD CISCOSVCS VG310 MODULAR 24 S387.22 1 S387.22 VG3101CV FXS PORT VOICE 10 VG320 VG320 MODULAR 48 FXS PORT VOICEPERP OVER IP GATEWAY $6,785.86 1 $6,786.86 11 CON-SNT- CCW ONLY VG320 MODULAR 48 FXS SVCS PORT VOICE OVER IP S790.80 1 $790.80 VG3201CV GATEWAY 12 NIM-4FXO= 4PORT NETWORK INTERFACE MODULE CPNT FXO UNIVERSAL $656.88 2 S1,313.76 DI'R-TSO-4167 Subtotal: $152,008.32 • 5152,008.3i Total:) $162,008.3, Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors. Computex Technology Solutions 5355 W Sam Houston Parkway N.. # 390 Houston TX 77041 Phone 713-780-7580 CC>M?UTE hardware. software. broinware. Fax, 713 780-7348 Web- vAvw computex.net TECHNOLOGY SOLUTIONS Collaboration N21 Preparea For Date 03.27.2019 Issued CITY OF LUBBOCK CITY OF LUBBOCK Expires 04.26.2019 Clifford Crow Clifford Crow Payment Net 30 Days PO BOX 2000 530 36TH STREET Terms LUBBOCK TX 79457 SUITE 201) Rep Chris Farah LUBBOCK, TX 79404 Email ctarah@computex.net P: (806) 775-3000 P:0 Phone 432.561.7268 E: ccrow(Mmylubbock.us E: corow@mylubbock us 1 CP-7841-K9= IP PHONE 7841 CHARCOAL STANDARDPERP HANDSET 4-LINE MIN S167.61 125 $20,951 25 DISPLAY POE 2 NEW-UWL-11X- NEW CUWL STANDARD EDITION LICS 11.X USER I S18564 125 $23,205.00 STD 3 CON-ECMU• CCW ONLY SWSS UPG CUWL STD 11.XSVCS U SVC USE O S50 40 125 S6.300 00 UWL11XS1 DIR-'I:SO-41 i57 _ Subtotal: $50,456.25 Taxes shipping handling and other fees may apply We reserve the right to cannel orders arising from pricing or other errors CITY OF LUBBOCK Signature t Name Initials. Date PO N4u`AW