19-155 Service Order #1CIT Y OF CUP ERTINO
MASTE R AG REE MENT CONSULT AN T SE RVI CE S -SE RVICE ORD ER NO. 1
Master Agreement Contrac t II :
202 0-00 3 MA Dat e: 08 /23 /2019
Maximum Compe nsatio n:
56,540 .00
~-------
MA End Date: 06 /30/2020
Co n su ltan t: Firm Name:
--------
Sta tco mm Inc .
Add ress :
Contac t: 939 Sa n Rafael Avenue , Mounta in Vi ew, CA 94043
Pa tri ck Kuhl / Karl Blum Ph : 650 .988 .9 50 8
Pr oje ct Name: Fir S . m . . e up pres s1on Testing & Maintenance at City Facilities Description· (sim I • · P e proiect de scri p tio n if app ro p ria te)
Annu al/ Sem i NF PA 72 Fire Alarm Test . *" I eua 1 te, r~FPA 25 F. S . & Inspection
i.e µ1u:kle1 Test & h1spectirn1
A: Incl u de O . . .
s eocn pti on of Pm1 ~•, Sco pe of SeM re, Schedule of Pedonn anre and Co m pensa tio n
Ci ty Pro ject Management
Managing Department: Public Works
Project Manager:
Fiscal/Budget : --------------
Master Agreement Maximum Compensation: $ 56 ,540.00 ---------Tot al Previously Encumbered to Date: $ 0.00 ---------Enc umbra n c e this Service Orde r: $ 21,540.00
Master Agreement Unencumbered Balance:
SO Acc H: A.µ__~u.c/ ..u.,¼t,
Project #: 2020-003 ----------
Approvals Signatures:
Consultan t/
Contractor
Manage r/
Supervi sor:
Bil l Wood
Patrick Kuh l
---------
PO #:
Date :
Date : 11/07 /20 19
Date: 11 /07/20 19
Approp riatio n Certificatio n : I h ereb y certify th a t a n unex p end ed appropriation is avail able in the above
fu n d for the abo ve contract as es timated and th at fund a re availab le as of this date of signature
Ci ty Fin ance: ___ Y\il,....!:MUL~:.::....,_ll,~WJJ--:...;_.:..._ ___ _
\j ~em ent Analys t
C ity o f Cupe r t ino Master Agr eement Service O r der 191002
Da te:
Location
City Hall of Cupertino
\Community Hall
J cupertino Library
V Environment Ed . Ctr.
J,Ouinlan Community Ctr .
\/S enior Center
\/Service Yard
V Sports Center
EXHIBIT 11 A11
Individual Pricing Per Location
NFPA 72 Fire Alarm NFPA 25 Fire Sprinkler
$2,407.50 $ 510.00
$2,407 .50 $ 510 .00
$2,677 .50 $ 195 .00
$2,137.50 $ 510 .00
$2,002.50 $ 510 .00
$2,677.50 $ 510.00
$1,192.50 $ 510.00
$2,272.50 $ 510 .00
$17,775.00 $3,765.00
Total
--._,$2,917 .50 l JO :i, ~-1 °r
v $2,917.50 100 ,f ~. 3~ V
l lY'D -i~ · Z
V$2,6 47.50 I tit · · f 3
V $2 ,512 .50 I 1m-it . "33 0 1
I ao ·rt · 8~ i
i!jO j
\/$1,102 .00 rutl -1tf .
I
\1$2,782.50 5"';'t)• Yt, g14-J
$21,540.00
Initials
T&I Service Agreement Contrac t City of Cupertino -7.10.2018 •Proposal / Contract 18761 ---
California Contractor License: 675521
Statcom m Inc.• 939-C Sa n Rafa el Avenue • Mountain View, CA 94043 • Phone : 650.988 .9508 • Fax : 650-988-9509
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