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22-136 Service Order #5 dated 1-31-23 for Sabro MA Contract CITY OF CUPERTINO MASTER AGREEMENT CONSULTANT SERVICES SERVICE ORDER NO. 5 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 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 $3,775 $70,000 $3,775 2023-159 1/31/23 /s/ Marilyn Pavlov 1/31/23 Quote Attached Jan 31, 2023 Sabrija Adzic Jan 31, 2023 01/26/2023 SABRO Communications, Inc. 1965 O’Toole Way San Jose, CA 95131 Ph: (408) 267-9000 CA License: # 800762  Voice-Data-Coax- Fiber  Installation  Testing  Maintenance Order Date Customer Representative Quotation Number 01/24/2023 Iqraam Nabi 5978-R1 To: Re: Information Technology City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 City of Cupertino 10300 Torre Avenue 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) At City Hall 1st floor - Install (2) Cat-6 (550 MHz) Plenum rated cables from MPOE Room to (6) designated Work Stations for new Council Office and to the work area next to this office. 2) Demo old Cat-5 and Cat-3 cabling and remove from premises. 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. $3,775.00 TERMS NET DUE 10 DAYS UPON COMPLETION Respectfully Submitted: Sabro Adzic Date: Accepted: Date: Important: Prices good for 30 days Jan 31, 2023 Signature: Email:marilynp@cupertino.org Service Order Number 5 for Sabro MA Contract Final Audit Report 2023-01-31 Created:2023-01-31 By:Marilyn Pavlov (marilynp@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAANFF8v3xUoZ7q6vmJS0si0HiLWZTodqIy "Service Order Number 5 for Sabro MA Contract" History Document created by Marilyn Pavlov (marilynp@cupertino.org) 2023-01-31 - 4:33:46 PM GMT- IP address: 69.181.110.140 Document e-signed by Marilyn Pavlov (marilynp@cupertino.org) Signature Date: 2023-01-31 - 4:36:43 PM GMT - Time Source: server- IP address: 69.181.110.140 Document emailed to Quinton Adams (quintona@cupertino.org) for signature 2023-01-31 - 4:36:44 PM GMT Email viewed by Quinton Adams (quintona@cupertino.org) 2023-01-31 - 5:05:37 PM GMT- IP address: 104.47.73.126 Document e-signed by Quinton Adams (quintona@cupertino.org) Signature Date: 2023-01-31 - 5:06:03 PM GMT - Time Source: server- IP address: 52.119.117.130 Document emailed to Sabrija Adzic (sabroa@comcast.net) for signature 2023-01-31 - 5:06:05 PM GMT Email viewed by Sabrija Adzic (sabroa@comcast.net) 2023-01-31 - 7:36:31 PM GMT- IP address: 107.196.182.51 Document e-signed by Sabrija Adzic (sabroa@comcast.net) Signature Date: 2023-01-31 - 7:37:24 PM GMT - Time Source: server- IP address: 107.196.182.51 Agreement completed. 2023-01-31 - 7:37:24 PM GMT