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HomeMy WebLinkAboutCC RESO 15,613RESOLUTION NO. 15,613 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO SIGN A TELEPHONE MAINTENANCE CONTRACT BETWEEN TEL PLUS OF SOUTHERN CALIFORNIA AND THE CITY OF NATIONAL CITY BE IT RESOLVED by the City Council of the City of National City, California, that the Mayor is hereby authorized to execute on behalf of the City, a contract between Tel Plus of Southern California and the City of National City for telephone maintenance. Such contract will be contingent upon Council approval of the maintenance line item in the F.Y. 1988-89 Facilities Maintenance 626-422-223- 248 account. PASSED and ADOPTED this loth day of May, 1988. George H. Waters, Mayor ATTEST: C Ione Campbell, City 1erk APPROVED AS TO FORM George H. Eiser, III - City A td'rney and MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California. Inc. ("Seller) CITY OF NATIONAL CITY CITY HALL Having offices at 1243 National City Blvd., National City, CA 92C50 and premises at Same As Above ("Buyer") ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price tor maisttegan,e Setvices provided under this Agreement shall be al no charge to the Buyer tor 19 months following the Installation Date and $_i v per rnIbMifor one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance with' the Seller's prevailing rate and such changes shalt be effective on the date of occurrence of the Addition or Deletion. 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date. Renewal charges will be at Seller's prevailing rates. 4. EQUIPMENT LIST SYSTEM : INVENTORY: 89 Single Line Telephones 34 Electronic Telephones 33 Trunks 1 Console 1 Lorrain Rectifier 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, inc. IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the TEL PLU tit ern Cal' rnia, Inc. By Title -124;31— ( ler) ayX l day of Al_•4 // /d Ph TAW ct —+ (Buyer) White - Master File • Pink - Accounting • Yellow - OperaYtms • Gold - Operations • Green - Customer MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California, Inc. ("Seller") and CITY OF NATIONAL CITY POLICE DEPARTMENT ("Buyer") having offices at and premises at 1200 A Avenue, National City, CA 92050 Same As Above ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for maipteryagrq sgrpices provided under this Agreement shall be al no charge to the Buyer tor 12 months following the Installation Date and $_j_ / • / O per moor one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance wdff the Seller's prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion 3. TERM. This Agreement is for an initial term of One Yepr from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date Renewal charges will be at Seller's prevailing rates 4. EQUIPMENT LIST SYSTEM INVENrTORY: 77 Single Line Telephones 9 Electronic Telephones 28 Trunks 1 Console 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. IN WITNESS WHEREOF, the ndersigned have duly executed this Agreement, effective the TEL PLUS u n lfor Inc. By ` AA 0 By X 22..,,,, �- % GCIULLc¢.J Title %7R'�r 17/. Tale 21€2.e t�2__ (Sell ) / a `3`I.St day of (Buyer) 1988 White - Master File • Pink - Accounting • Yellow - O,ereliens • Gold - Operations • Green - Customer Title MAINTENANCE AGREEMENT AGREEMENT between TEL PLUS Southern California, Inc. ("Seller") and CITY OF NATIONAL CITY PUBLIC LIBRARY Contract No Contractor's License No having offices at and premises at 200 East l2th Street, National City, CA 92050 Sarre As Above ("Buyer") ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for maiptepan)ngservices provided under this Agreement shall be at no charge to the Buyer for 12 months following the Installation Date and $ COU•lib per rrt}iMiKfor one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance with -the Seller's prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion. 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice Of cancellation is received by either party at least thirty days before the anniversary date. Renewal charges will be at Seller's prevailing rates. 4. EQUIPMENT LIST SYSTEM INVENTORY: 1 Single Line Telephone 12 Electronic Telephones 6 Trunks 1 Tel Plus 616 Key Service Unit (KSU) 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern Celdornia, Inc. IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective Inc 'nth _ day of TEL PLUS ut ern Calia, nc. By (('�� N` C By X �i ���!N At- 1 `)x- tmr r to .• Tore y` 1 (Seller) (Buyer) 19 88 White - Master File • Pink - Accounting • Yellow - Operations • Gold - Operations • Green - Customer MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California, Inc. ("Seller") and CITY OF NATIONAL CITY POLICE ANNEX ("Buyer") having offices at and premises at 43 East 12th Street, National City, CA 92050 Same As Above ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions sel forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for maTte ices ed under this Agreement shall be at no charge to the Buyer for 12 months following the Installation Date and $-_V-'V • L per�h for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance with - the Sellers prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date. Renewal charges will be at Seller's prevailing rates. 4. EQUIPMENT LIST SYSTEM INVENTORY: 21 Single Line Telephones 6 Electronic Telephones 10 Trunks 1 Tel Plus 1648 Key Service Unit (KSU) • This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. // This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. a—' IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the �� day of _ : 19 88 TEL PLUS Southern Calilbr ia, (�c By �f `\ Title (Seller) Byx�, Tate,, (Buyer) White - Master File • Pink - Accounting • Yettow - Oriel ,et .e rs • Gold - Operations • Green - Customer MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California. Inc. ("Seller") and CITY OF NATIONAL CITY FIRE STATION #1 ("Buyer") having offices at and premises at 333 East l6th Street, National City, CA 92050 Sarre As Above ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for maiIg{ntoppaa n1 e ;{vices provided under this Agreement shall be at no charge to the Buyer for 12 months following the Installation Date and $ 1 • Ulk • L4 per rrrZXtK for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance with - the Seller's prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion. 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date. Renewal charges will be at Seller's prevailing rates 4. EQUIPMENT LIST SYSTEM INVENTORY: 13 Electronic Telephones 1 Busy Lamp Field (BLF) 5 Trunks 1 Tel Plus 1648 Key Service Unit (KSU) 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. /1 This Agreement is subject to acceptance by an Officer of Tel Plus Southern California. Inc. IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the 4th day of h4srrCr. 19 88 TEL PL idhern torn . Inc. ° " " [— By J lf Title () i' LtQ� © iAQ . Title _ G d (Se er) 1 (Buyer) White - Master File • Pink - Accounting • 1re tO ' - Operations • Gold - Operations • .Green - Customer MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California. Inc. ("Seller") and CITY OF NATIONAL CITY FIRE STATION #f2 (..Buyer") having offices at and premises at 2401 East 24th Street, National City, CA 92050 Same As Above ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for ma t ran ervices provided under this Agreement shall be at no charge to the Buyer for 12 months following the Installation Date and S -30 JL per rnimli for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance with -the Seller's prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion. 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date. Renewal charges will be at Seller's prevailing rates 4. EOUIPMENT LIST SYSTEM INVENTORY: 2 Electronic Telephones 2 Trunks 1 Tel Plus 616 Key Service Unit (KSU) 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. %1 This Agreement is subject to acceptance by an Officer of Tel Plus Southern Catifornia, Inc. IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the S.Zth day o TEL PLU :fern torn Inc. By M BY X Title t •,ij3TRms Tate 19 88 (Seller) (Buyer) White - Master File • Pink - Accounting • Yellow - Operations • Gold - Operations • Green - Customer MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California, Inc. ("Seller") and CITY OF NATIONAL CITY PUBLIC WORKS ("Buyer") having offices at and premises at 2100 Hoover Avenue, National City, CA 92050 Same As Above ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for maiptenance5 �fvices provided under this Agreement shall be at no charge to the Buyer for 12 months following the Installation Date and $ 3C • U-{ per rn%Ktii for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance witffthe Seller's prevailing rale and such changes shall be effective on the date of occurrence of the Addition or Deletion. 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date. Renewal charges will be at Seller's prevailing rates. 4. EQUIPMENT LIST SYSTEM INVENTORY: 17 Electronic Telephones 1 Direct Station Selector (DSS) 1 Busy Lamp Field (BLF) 11 Trunks 1 Tel Plus 1648 Ivey Service Unit (KSU) 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the TEL PLU By Tine BYX Title (Buyer) White - Master File • Pink - Accounting • Yellow - Operations • Gold - Operations • Green - Customer MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California, Inc. ("Seller") and CITY OF NATIONAL CITY PARKS & RECREATION ("Buyer") having offices at and premises at 140 East l2th Street, National City, CA 92050 Sane As above ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for mairLepianEmervices provided under this Agreement shall be al no charge to the Buyer for l 2 months following the Installation Date and $ / 1177 per nap}itj; for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance witfi' the Seller's prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date. Renewal charges will be at Seller's prevailing rates 4. EQUIPMENT LIST SYSTEM INVENTORY: 2 Single Line Telephones 8 Electronic Telephones 6 Trunks 1 Tel Plus 616 Key Service Unit (KSU) 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the nr Inc. Title Tate (Seller)) O _ (Buyer) -- day of 1988 White - Master File • Pink - Accounting • Ye*ow - Opensbons • Gotd - Operations • Green - Customer Cost. 26067 MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California, Inc. ("Seller") CITY OF NATIONAL CITY PARKS & RECREATION - CAMACHO and having offices at and premises at 1812 94 ast 22nd Street, National City, CA 92050 Same As Above ("Buyer") ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for mait.ajo services r ed under this Agreement shah be at no charge to the Buyer for 12 ta months following the Installation Date and $ .7b per A4.h for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Pnce to change in accordance with'the Seller's prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion. 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and rs automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date. Renewal charges will be at Seller's prevailing rates 4. EOUIPMENT LIST SYSTEM INVENTORY: 1 Single Line Telephone 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. 34.Ci- IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the day of TEL PLU ut ern Ca rnia Inc. By Tine (Seller) 11. By Title (Buyer) 88 19 White - Master File • Pink - Accounting • Yellow - Operations • Gold - Operations • Green - Customer MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California, Inc. ("Seller") and CITY OF NATIONAL CITY PARKS & RECREATION- AN,/ - having offices at 1800 East 22nd Street, Nationc1 City, CA 92050 and premises at Same As Above ("Buyer") ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 3frlb 2. PRICE. The price for mai ser ces provided under this Agreement shall be at no charge to the Buyer for 12 months following the Installation Date and $ • per mlidStfor one (I) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance with' the Sellers prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date Renewal charges will be at Seller's prevailing rates �. EQUIPMENT LIST SYSTEM INVENTORY: 1 SLine Telephone -t-1A3 Key gookcc-trrttx4KSID- 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the TEL PLU utlrrn CaliPorni� Inc. By Title S-ViILT (Seller) Tate /1 day of 19 88 By wc (Buyer) White - Master File • Pink - Accounting • Yellow - Operations • Gold - Operations • Green - Customer and Cust. 26069 MAINTENANCE AGREEMENT AGREEMENT between TEL PLUS Southern California. Inc. ("Seller") CITY OF NATIONAL CITY CASA DE SALVWD Contract No Contractor's License No having offices at and premises at 1408 Harding, National City, CA 92050 ("Buyer") Same As Above ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The pace for mkintenance services provided under this Agreement shall be al no charge to the Buyer for 12 months following the Installation Date and s. 8 16 periagr{t.h for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions 6 quipment specified in the Equipment List shall cause the Price 10 change in accordance with -the Seller's prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion. 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date Renewal charges will be at Seller's prevailing rates. 4. EOUIPMENT LIST SYSTEM INVENTORY: 1 Single Line Telephone 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the day of a BY By Title -'Iy� t�i -- � MYP.- Tate 99/d140- _ (Se er) Atka 19 88 (Buyer) White - Master File • Pink - Accounting • Yellow - Operations • Gold - Operations • Green - Customer Cust. 26070 MAINTENANCE AGREEMENT AGREEMENT between TEL PLUS Southern California. Inc. ("Seller") and CITY OF NATIONAL CITY NUTRITION having offices at and premises at 1415 D Avenue, National City, CA 92050 Contract No Contractor's License No ("Buyer") Same As Above ("Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for manitirren services provided under this Agreement shall be al no charge 10 the Buyer for 12 months following the Installation Date and $ per ibXrhh for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance with -the Seller's prevailing rate and such changes shall be effective on the date of occurrence of the Addition or Deletion 3. TERM. This Agreement is for an initial term catOne Year from the date of commencement and is automatically renewed each year unless written notice of cancellation is received by either party at least thirty days before the anniversary date Renewal charges will be at Seller's prevailing rates. 4. EQUIPMENT LIST SYSTEM INVENTORY: 3 Single Line Telephones 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. // ' IN WITNESS WHEREOF, te undersigned have duly executed this Agreement, effective the day of TEL PLU By Title him Calitdr1ia, Sit eller) By Title %?2Qi�p., (Buyer) 88 19 White - Master File • Pink - Accounting • Yellow - Operations • Gold - Operations • Green - Customer Cust. 26071 MAINTENANCE AGREEMENT Contract No Contractor's License No AGREEMENT between TEL PLUS Southern California. Inc. ("Seller") and CITY OF NATIONAL CITY EL TOYON ("Buyer") having offices at and premises at 2005 East 4th Street, National City, CA 92050 Same As Above ('Premises") 1. AGREEMENT. Subject to the additional terms and conditions set forth herein. Seller agrees to maintain the Equipment as set forth in The Equipment List of this Agreement. 2. PRICE. The price for mar a3e services provided under this Agreement shall be at no charge to the Buyer for 12 ltr months following the Installation Date and $ per NNrgh for one (1) year thereafter and then subject to annual adjustment to the prevailing rate on each annual anniversary date. Additions or deletions of Equipment specified in the Equipment List shall cause the Price to change in accordance with the Seller's prevailing rate and such changes ;hall be effective on the date of occurrence of the Addition or Deletion 3. TERM. This Agreement is for an initial term of One Year from the date of commencement and is automatically renewed each year unless written notice of cancellation Is received by either party at least thirty days before the anniversary date Renewal charges will be at Seller's prevailing rates 4. EOUIPMENT LIST SYSTEM INVENTORY: 2 Single Line Telephones 5. This contract is contingent upon National City Council approval of the maintenance line item in account 626-422-223-248 in FY 88-89 budget submission. This Agreement is subject to acceptance by an Officer of Tel Plus Southern California, Inc. n IN WITNESS WHEREOF, the undersigned have duly executed this Agreement, effective the day of 88 19 White - Master File • Pink - Accounting • Yellow - Operations • Gold - Operations • Green - Customer