22-136 Service Order #2 dated 11-28-22 for Sabro MA Contract CITY OF CUPERTINO
MASTER AGREEMENT CONSULTANT SERVICES
SERVICE ORDER NO. 2
MA Date:Master Agreement Contract #:
Maximum Compensation:
Consultant:Firm Name:
Address:
Contact: Ph:
Project Name:
Description: (simple project description if appropriate)
Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance
and Compensation
City Project Management
Managing Department: IT Project Manager:
Fiscal/Budget :
SO Acc't #:PO #:
Project #:Date:
Approvals Signatures:
Date:
Date:
Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above
fund for the above contract as estimated and that fund are available as of this date of signature
City Finance:Date:
Encumbrance this Service Order:
MA End Date:
Consultant/
Contractor
Manager/
Supervisor:
Admin Assistant
Master Agreement Maximum Compensation:
Master Agreement Unencumbered Balance:
Total Previously Encumbered to Date:
City of Cupertino Master Agreement Service Order 191002
Exhibit B
n
Quinton Adams
22-136 9/20/22
$105,000 07/31/2025
Sabro Communications, Inc.
1965 O'Toole Way, san Jose, CA. 95131
Sabro Adzic
Refer to Attachment
$105,000
$1,830
$82,018
$12,018
2023-159
11/30/22
/s/ Marilyn Pavlov
Sabrija Adzic Dec 1, 2022
Dec 1, 2022
11/27/2022
SABRO
Communications,
Inc.
1965 O’Toole Way
San Jose, CA 95131
Ph: (408) 267-9000
CA License: # 800762
x Voice-Data-Coax-
Fiber
x Installation
x Testing
x Maintenance
Order Date Customer Representative Quotation Number
11/17/2022 Iqraam Nabi 5970
To: Re:
Information Technology
City of Cupertino
10300 Torre Avenue
Cupertino, CA 95014
Cupertino Sports Center
21111 Stevens Creek Blvd.
Cupertino, CA 95014
Q U O T A T I O N
Job Description Amount
We hereby propose to furnish the materials and perform the labor necessary
for the completion of:
1) Install (1) Cat-6 (550 MHz) Outdoors rated cable from MPOE to designated
outside corner location facing the Tennis Courts. Scissor Lift to be provided by
facilities.
2) Install (1) Cat-6 (550 MHz) PVC rated cable from MPOE to designated
location that faces both Hallways where they come to “L” shape.
All cable ends shall be terminated, tested, and labeled to TIA/EIA standards.
Thank you for allowing SABRO Communications, Inc. to bid on your project!
In order to start the Project City of Cupertino shall provide P.O. for full amount.
Total Project Cost =
SABRO Communications, Inc. warrantees all labor and material for 1 year.
$1,830.00
TERMS
NET DUE 10 DAYS UPON COMPLETION
Respectfully Submitted:
Sabro Adzic
Date:
Accepted:Date:
Important: Prices good for 30 days
Quinton Adams 11/28/2022
Service Order Number 2 for Sabro MA Contract
Final Audit Report 2022-12-01
Created:2022-12-01
By:Marilyn Pavlov (marilynp@cupertino.org)
Status:Signed
Transaction ID:CBJCHBCAABAARx3KyRTSLVr39wbBmA5RMAw7Flmtc_Ez
"Service Order Number 2 for Sabro MA Contract" History
Document created by Marilyn Pavlov (marilynp@cupertino.org)
2022-12-01 - 1:32:23 AM GMT- IP address: 69.181.110.140
Document approved by Marilyn Pavlov (marilynp@cupertino.org)
Approval Date: 2022-12-01 - 1:33:33 AM GMT - Time Source: server- IP address: 69.181.110.140
Document emailed to Sabrija Adzic (sabroa@comcast.net) for signature
2022-12-01 - 1:33:34 AM GMT
Email viewed by Sabrija Adzic (sabroa@comcast.net)
2022-12-01 - 11:53:47 PM GMT- IP address: 107.196.182.51
Document e-signed by Sabrija Adzic (sabroa@comcast.net)
Signature Date: 2022-12-01 - 11:57:20 PM GMT - Time Source: server- IP address: 107.196.182.51
Document emailed to Quinton Adams (quintona@cupertino.org) for signature
2022-12-01 - 11:57:21 PM GMT
Email viewed by Quinton Adams (quintona@cupertino.org)
2022-12-01 - 11:57:51 PM GMT- IP address: 104.47.74.126
Document e-signed by Quinton Adams (quintona@cupertino.org)
Signature Date: 2022-12-01 - 11:58:21 PM GMT - Time Source: server- IP address: 52.119.117.130
Agreement completed.
2022-12-01 - 11:58:21 PM GMT