AGR-7025.B - LEVERAGE INFORMATION SYSTEMS, INCAG9_?oa5 3
MAINTENANCE SERVICES AGREEMENT
[Maintenance Services for Water Division Surveillance Camera System ]
THIS MAINTENANCE SERVICES AGREEMENT (the "Agreement") is made at
Orange, California, on this 23rd day of August , 2022 by and between the CITY
OF ORANGE, a municipal corporation ("City") and LEVERAGE INFORMATION SYSTEMS,
INC., a Washington corporation ("Contractor"), who agree as follows.
1. Services. Subject to the terms and conditions set forth in this Agreement, Contractor
shall provide to the reasonable satisfaction of City the services set forth in Exhibit "A," which is
attached hereto and incorporated herein by this reference. As a material inducement to City to enter
into this Agreement, Contractor represents and warrants that it has thoroughly investigated and
considered the scope of services and fully understands the difficulties and restrictions in performing
the work. Contractor represents that it is experienced in performing the work and will follow the
highest professional standards in performance of the work. All services provided shall conform to all
federal, state and local laws, rules and regulations and to the best professional standards and practices.
The terms and conditions set forth in this Agreement shall control over any terms and conditions in
Exhibit "A" to the contrary.
Tuan Cao, Senior Civil Engineer ("City's Project Manager"), shall be the person to whom
Contractor will report for the performance of services hereunder. It is understood that Contractor's
performance hereunder shall be under the supervision of City's Project Manager (or designee), that
AG9_?oa5 3
MAINTENANCE SERVICES AGREEMENT
[Maintenance Services for Water Division Surveillance Camera System ]
THIS MAINTENANCE SERVICES AGREEMENT (the "Agreement") is made at
Orange, California, on this 23rd day of August , 2022 by and between the CITY
OF ORANGE, a municipal corporation ("City") and LEVERAGE INFORMATION SYSTEMS,
INC., a Washington corporation ("Contractor"), who agree as follows.
a. As scheduled services are completed, Contractor shall submit to City an invoice
for the services completed, authorized expenses and authorized extra work actually performed or
incurred.
b. All such invoices shall state the basis for the amount invoiced, including
services completed, the number of hours spent and any extra work performed.
C. City will pay Contractor the amount invoiced within thirty (30) days after the
approval of the invoice.
d. Payment shall constitute payment in full for all services, authorized costs and
authorized extra work covered by that invoice.
4. Change Orders. No payment for extra services caused by a change in the scope or
complexity of work, or for any other reason, shall be made unless and until such extra services and a
price therefor have been previously authorized in writing and approved by City as an amendment to
this Agreement. The amendment shall set forth the changes of work, extension of time, and adjustment
of the compensation to be paid by City to Contractor.
5. Licenses. Contractor represents that it and any subcontractors it may engage, possess
any and all licenses which are required under state or federal law to perform the work contemplated
by this Agreement and that Contractor and its subcontractors shall -'maintain all appropriate licenses,
including a City of Orange business license, at its cost, during the performance of this Agreement.
6. Independent Contractor. At all times during the term of this Agreement, Contractor
shall be an independent contractor and not an employee of City. City shall have the right to control
Contractor only insofar as the result of Contractor's services rendered pursuant to this Agreement.
City shall not have the right to control the means by which Contractor accomplishes services rendered
pursuant to this Agreement. Contractor shall, at its sole cost and expense, furnish all facilities,
materials and equipment which may be required for furnishing services pursuant to this Agreement.
C. City will pay Contractor the amount invoiced within thirty (30) days after the
approval of the invoice.
d. Payment shall constitute payment in full for all services, authorized costs and
authorized extra work covered by that invoice.
4. Change Orders. No payment for extra services caused by a change in the scope or
complexity of work, or for any other reason, shall be made unless and until such extra services and a
the employees of Contractor shall perform work provided for under this Agreement. It is understood
by the parties that clerical and other nonprofessional work may be performed by persons other than
those designated.
9. Assignment or Subcontracting. No assignment or subcontracting by Contractor of
any part of this Agreement or of funds to be received under this Agreement shall be of any force or
effect unless the assignment has had the prior written approval of City. City may terminate this
Agreement rather than accept any proposed assignment or subcontracting. Such assignment or
subcontracting may be approved by the City Manager or designee.
10. Term. The term of this Agreement shall be for one (1) year, commencing on August
29, 2022, and ending on August 28, 2023.
11. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall
do all things necessary and incidental to the prosecution of Contractor's work.
12. Reserved.
13. Delays and Extensions of Time. Contractor's sole remedy for delays outside its
control, other than those delays caused by City, shall be an extension of time. No matter what the
cause of the delay, Contractor must document any delay and request an extension of time in writing at
the time of the delay to the satisfaction of City. Any extensions granted shall be limited to the length
of the delay outside Contractor's control. If Contractor believes that delays caused by City will cause
it to incur additional costs, it must specify, in writing, why the delay has caused additional costs to be
incurred and the exact amount of such cost at the time the delay occurs. No additional costs can be
paid that exceed the not to exceed amount stated in Section 2.a, above, absent a written amendment to
this Agreement.
14. Products of Contractor. The documents, studies, evaluations, assessments, reports,
plans, citations, materials, manuals, technical data, logs, files, designs and other products produced or
Agreement rather than accept any proposed assignment or subcontracting. Such assignment or
subcontracting may be approved by the City Manager or designee.
10. Term. The term of this Agreement shall be for one (1) year, commencing on August
29, 2022, and ending on August 28, 2023.
11. Time Is of the Essence. Time is of the essence in this Agreement. Contractor shall
do all things necessary and incidental to the prosecution of Contractor's work.
conspicuous places, available to employees and applicants for employment, a notice setting forth
provisions of this non-discrimination clause.
b. Contractor shall, in all solicitations and advertisements for employees placed
by, or on behalf of Contractor, state that all qualified applicants will receive consideration for
employment without regard to race, color, religion, sex, national origin, mental or physical disability,
or any other basis prohibited by applicable law.
C. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all
subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not
apply to subcontracts for standard commercial supplies or raw materials.
16. Conflicts of Interest. Contractor agrees that it shall not make, participate in the
making, or in any way attempt to use its position as a contractor to influence any decision of City in
which Contractor knows or has reason to know that Contractor, its officers, partners, or employees
have a financial interest as defined in Section 87103 of the Government Code.
17. Indemnit_y.
a. To the fullest extent permitted by law, Contractor agrees to indemnify, defend
and hold City, its City Council and each member thereof, and the officers, officials, agents and
employees of City (collectively the "Indemnitees") entirely harmless from all liability arising out of.
(1) Any and all claims under workers' compensation acts and other
employee benefit acts with respect to Contractor's employees or its subcontractor's employees arising
out of Contractor's work under this Agreement, including any and all claims under any law pertaining
to Contractor or its employees' status as an independent contractor and any and all claims under Labor
Code section 1720 related to the payment of prevailing wages for public works projects; and
(2) Any claim, loss, injury to or death of persons or damage to property
caused by any act, neglect, default, or omission other than a professional act or omission of Contractor,
C. Contractor shall cause the foregoing paragraphs (a) and (b) to be inserted in all
subcontracts for any work covered by this Agreement, provided that the foregoing provisions shall not
apply to subcontracts for standard commercial supplies or raw materials.
16. Conflicts of Interest. Contractor agrees that it shall not make, participate in the
making, or in any way attempt to use its position as a contractor to influence any decision of City in
which Contractor knows or has reason to know that Contractor, its officers, partners, or employees
have a financial interest as defined in Section 87103 of the Government Code.
entity which is not a signatory to this Agreement.
d. The indemnities set forth in this section shall survive any closing, rescission, or
termination of this Agreement, and shall continue to be binding and in fall force and effect in
perpetuity with respect to Contractor and its successors.
4
18. Insurance.
a. Contractor shall carry workers' compensation insurance as required by law for
the protection of its employees during the progress of the work. Contractor understands that it is an
independent contractor and not entitled to any workers' compensation benefits under any City
program.
b. Contractor shall maintain during the life of this Agreement the following
minimum amount of comprehensive general liability insurance or commercial general liability
insurance: the greater of (1) One Million Dollars ($1,000,000) per occurrence; or (2) all the insurance
coverage and/or limits carried by or available to Contractor. Said insurance shall cover bodily injury,
death and property damage and be written on an occurrence basis.
C. Contractor shall maintain during the life of this Agreement, the, following
minimum amount of automotive liability insurance: the greater of (1) a combined single limit of One
Million Dollars ($1,000,000); or (2) all the insurance coverage and/or limits carried by or available to
Contractor. Said insurance shall cover bodily injury, death and property damage for all owned, non -
owned and hired vehicles and be written on an occurrence basis.
d. Any insurance proceeds. in excess of or broader than the minimum required
coverage and/or minimum required limits which are applicable to a given loss shall be available to
City. No representation is made that the minimum insurance requirements of this Agreement are
sufficient to cover the obligations of Contractor under this Agreement.
18. Insurance.
a. Contractor shall carry workers' compensation insurance as required by law for
the protection of its employees during the progress of the work. Contractor understands that it is an
independent contractor and not entitled to any workers' compensation benefits under any City
program.
b. Contractor shall maintain during the life of this Agreement the following
will determine its own needs in procurement of insurance to cover liabilities other.than as stated above.
h. Before Contractor performs, any work or prepares or delivers any materials,
Contractor shall furnish certificates of insurance and endorsements, as required by City, evidencing
the aforementioned minimum insurance coverages on forms acceptable to City, which shall provide
that the insurance in force will not be canceled or allowed to lapse without at least ten (10) days' prior
written notice to City.
i. All insurance maintained by Contractor shall be issued by companies admitted
to conduct the pertinent line of insurance business in California and having a rating of Grade A or
better and Class VII or better by the latest edition of Best Key Rating Guide.
j. Contractor shall immediately notify City if any required insurance lapses or is
otherwise modified and cease performance of this Agreement unless otherwise directed by City. In
such a case, City may procure insurance or self -insure the risk and charge Contractor for such costs
and any and all damages resulting therefrom, by way of set-off from any sums owed Contractor.
k. Contractor agrees that in the event of loss due to any of the perils for which it
has agreed to provide insurance, Contractor shall look solely to its insurance for recovery. Contractor
hereby grants to City, on behalf of any insurer providing insurance to either Contractor or City with
respect to the services of Contractor herein, a waiver of any right to subrogation which any such insurer
may acquire against City by virtue of the payment of any loss under such insurance.
1. Contractor shall include all subcontractors, if any, as insureds under its policies
or shall furnish separate certificates and endorsements for each subcontractor to City for review and
approval. All coverages for subcontractors shall be subject to all of the requirements stated herein.
19. Termination. City may for any reason terminate this Agreement by giving Contractor
not less than five (5) days' written notice of intent to terminate. Upon receipt of such notice,
Contractor shall immediately cease work, unless the notice from City provides otherwise. Upon the
termination of this Agreement, City shall pay Contractor for services satisfactorily provided and all
i. All insurance maintained by Contractor shall be issued by companies admitted
to conduct the pertinent line of insurance business in California and having a rating of Grade A or
better and Class VII or better by the latest edition of Best Key Rating Guide.
j. Contractor shall immediately notify City if any required insurance lapses or is
otherwise modified and cease performance of this Agreement unless otherwise directed by City. In
such a case, City may procure insurance or self -insure the risk and charge Contractor for such costs
and any and all damages resulting therefrom, by way of set-off from any sums owed Contractor.
21. Compliance with Laws/Background.
a. Contractor shall be knowledgeable of and comply with all local, state and
federal laws which may apply to the performance of this Agreement.
b. The work provided for in this Agreement constitutes a `.`public works," as that
term is defined in Section 1720 of the California Labor Code, for which prevailing wages must be
paid, to the extent Contractor's employees will perform any work that falls within any of the
classifications for which the Department of Labor Relations of the State of California promulgates
prevailing wage determinations, Contractor hereby agrees that it, and any subcontractor under it, shall
pay not less than the specified prevailing rates of wages to all such workers and shall comply with all
statutory requirements thereunder. Statutory provisions for penalties for failure to comply with
prevailing wage laws will be enforced. The general prevailing wage determinations for crafts can be
located, on the website of the Department of Industrial Relations (www.dir.ca.gov/DLSR).
Additionally, to perform work under this Contract, Contractor must meet all State registration
requirements and criteria, including project compliance monitoring.
C. Contractor represents and warrants that it:
(1) Has. complied and shall at all times during the term of this Agreement
comply, in all respects, with all immigration laws, regulations, statutes, rules, codes, and orders,
including, without limitation, the Immigration Reform and Control Act of 1986 (IRCA); and
(2) Has not and will not knowingly employ any individual to perform
services under this Agreement who is ineligible to work in the United States or under the terms of this
Agreement; and
(3) Has properly maintained, and shall at all times during the term of this
Agreement properly maintain, all related employment documentation records including, without
limitation, the completion and maintenance of the Form I-9 for each of Contractor's employees; and
classifications for which the Department of Labor Relations of the State of California promulgates
prevailing wage determinations, Contractor hereby agrees that it, and any subcontractor under it, shall
pay not less than the specified prevailing rates of wages to all such workers and shall comply with all
statutory requirements thereunder. Statutory provisions for penalties for failure to comply with
prevailing wage laws will be enforced. The general prevailing wage determinations for crafts can be
located, on the website of the Department of Industrial Relations (www.dir.ca.gov/DLSR).
Additionally, to perform work under this Contract, Contractor must meet all State registration
requirements and criteria, including project compliance monitoring.
f. If Contractor or subcontractor knowingly employs an employee providing work
under this Agreement who is not authorized to work in the United States, and/or fails to follow federal
laws to determine the status of such employee, that shall constitute a material breach of this Agreement
and may be cause for immediate termination of this Agreement by City.
g. All personnel performing any services to City under this Contract shall possess
sufficient experience and security records to perform the work at public facilities. Contractor shall
conduct and complete, to City's satisfaction, sufficient background checks to ensure no personnel
7
performing services under this Contract is listed on the National Sex Offender Public Registry
("NSOPR"). Contractor shall monitor personnel security records to ensure no existing or new
employees performing services under this Contract are added to the NSOPR or convicted of any crimes
that would disqualify them from adhering to conduct conducive to public safety.
h. All costs associated with the documentation and verification required herein
shall be borne by Contractor. Contractor shall require all subcontractors to provide the same
documentation and verification when hired to perform services under this Contract. City has the right,
in its sole and absolute discretion, to reject any employee of Contractor assigned to perform services
for City, with or without cause, at the time of such assignment or at any time thereafter, and Contractor
shall remove that employee from providing services to City to the extent permitted by law and any
applicable collective bargaining agreement. City's rights under this Article shall not be exercised in
an arbitrary or capricious manner, or with the intent of forcing a termination of this Contract
i. Contractor agrees to indemnify and hold City, its officials, and employees
harmless for, of and from any loss, including but not limited to fines, penalties and corrective
measures, City may sustain by reason of Contractor's failure to comply with said laws, rules and
regulations in connection with the performance of this Agreement.
22. Governins Law and Venue. This Agreement shall be construed in accordance with
and governed by the laws of the State of California and Contractor agrees to submit to the jurisdiction
of California courts. Venue for any dispute arising under this Agreement shall be in Orange County,
California.
performing services under this Contract is listed on the National Sex Offender Public Registry
("NSOPR"). Contractor shall monitor personnel security records to ensure no existing or new
employees performing services under this Contract are added to the NSOPR or convicted of any crimes
that would disqualify them from adhering to conduct conducive to public safety.
h. All costs associated with the documentation and verification required herein
shall be borne by Contractor. Contractor shall require all subcontractors to provide the same
documentation and verification when hired to perform services under this Contract. City has the right,
P.O. Box 630 300 E. Chapman Avenue
18815 139t' Ave. NE, Suite B Orange, CA 92866-1591
Woodinville, WA 98072
Attn.: Terry Woodruff, EVP Attn.: Jose M. Diaz, Water Manager
Telephone: (425) 420-1550 Telephone: (714) 288-2475
E-Mail: terry.woodruff@leverageis.com E-Mail: jdiaz@cityoforange.org
25. Counterparts. This Agreement may be executed in one or more counterparts, each of
which shall be deemed an original, but all of which together shall constitute one and the same
instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as
original signatures.
IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year
and day first above written.
"CONTRACTOR"
LEVERAGE INFORMATION
SYSTEMS, INC., a Washington corporation
Douglas M Chesler9".-"
*B
a�a,,a
y:
Printed Name: Douglas M Chesler
Title: President
Dlgdallysigned by Terry L Woodruff
j �'DN:CN=TamyL WootlM/,0=leverage information
'System, inc.', E=terrya@leveragels.wm, C�15
��—t ' i Reason'I am the author of this dowment
1v+- r}- '•.._Location: your signing location he
' Date: 2022.0.23 15:39:10-0n0'
*By: = =Foitlt PtiantcmPDF Vemlon: 10.1.7
Printed Name: Terry Woodruff
Title: Secretary / Treasurer
"CITY"
CITY OF ORANGE, a municipal corporation
By:
Rob Houston, City Manager
APPROVED AS TO FORM:
IR "I-
I� _ _
25. Counterparts. This Agreement may be executed in one or more counterparts, each of
which shall be deemed an original, but all of which together shall constitute one and the same
instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as
original signatures.
IN WITNESS of this Agreement, the parties have entered into this Agreement as of the year
and day first above written.
IN
EXHIBIT "A"
SCOPE OF SERVICES
[Beneath this sheet.]
EXHIBIT "A"
SCOPE OF SERVICES
[Beneath this sheet.]
Leverage Information Quote
Systems
LEVERAGE Phone: (425) 482-9200 No.: 2203844
O R M AT I O N SYSTEMS Fax: (425) 485-9400 Date: 08/18/2022
www.leveragels.com PO Box 630
Woodinville, WA 98072
Prepared for: Prepared by: Colin McElroy
Tuan Cao Account No.: 2954
City of Orange Type: Open Market
Job: Lev Maint Renewal - 22-23' w/ Camera Cleaning
CLIN Qty- Item ID Description UOM
PRICING QUOTED HEREIN IS FOR MAINTENANCE TO BE PAID IN FULL AT THE TIME IT IS REGISTERED.
SHOULD YOU PREFER MONTHLY OR QUARTERLY BILLING IN ARREARS, THE BELOW PRICING DOES
NOT APPLY.
Renewal Period of Performance: 8/29/22 - 8/29/23
- Reservoir 10 -
Leverage Onsite Support for Air Fiber Bridge 24 GHz PTP 1.4+ Gbps US radio.
001 2 LM-AF-24-0S-1YR 12 Months On -Site NBD Support (8-5/ M-F)
Serial Numbers:
CP1607101565US/CA
FA $203.63 $407.27
Leverage Information Quote
Systems
LEVERAGE Phone: (425) 482-9200 No.: 2203844
O R M AT I O N SYSTEMS Fax: (425) 485-9400 Date: 08/18/2022
www.leverageis.com PO Box 630
Woodinville, WA 98072
Prepared for: Prepared by: Colin McElroy
Tuan Cao Account No.: 2954
City of Orange Type: Open Market
Job: Lev Maint Renewal - 22-23' w/ Camera Cleaning
Leverage Onsite Support for Network 15m IR Dome, 2M(1920x1080), 16:9 Full HD(1080p),
Motorized Simple Focus 2.8x(3-8.5mm), H.264/MJPEG, Advanced WDR, True Day/Night, SSDR,
SSNRII.
004 1 LM-SNV-6084-0S-1YR 12 Months On -Site NBD Support (8-5/ M-F) FA
Serial Number:
KH3W6V2G10007YV
- Serrano Booster Station -
Leverage Onsite Support for Network Vandal Dome Camera,2MP,Full HD(3080p)True D/N,heater.
$142.60 $142.60
custom quote - clin.rpt Printed: 08/18/2022, 8:15 AM Page 1
005 1 LM-SNP-6320H
-OS-lYR
Serial Number:
KHUXGV2G60002SP
12 Months On -Site NBD Support (8-5/ M-F)
Quote
No.: 2203844
Date: 08/18/2022
'm Ea. Price Total
EA $577.60 $577.60
- Reservoir 9 -
Leverage Onsite Support & Siklu Warranty Support for EtherHaul 1200FX wireless radio.
006 1 LM-EH1200FX-Kit-2'-O 12 Months On -Site NBD Support (8-5/ M-F) EA $1,384.23 $1,384.23
S-1YR
007 2 SR-ELITE-lY-F SikluCare "Elite" support plan - 1 Year EA $127.71 $255.42
Serial Number:
F647208953
F651213087
Leverage Onsite Support for Network Vandal Dome Camera,2MP,Full HD(1080p)True D/N,heater.
008 1 LM-SNP-6320H 12 Months On -Site NBD Support (8-5/ M-F) EA $577.60 $577.60
-OS-1YR
Serial Number:
005 1 LM-SNP-6320H
-OS-lYR
Serial Number:
KHUXGV2G60002SP
012 2 �LM-SNP-6320H
-OS-1YR
Serial Number:
KHUX6V2G600031A
KHUXV2G600027P
12 Months On -Site NBD Support (8-5/ M-F)
Quote
No.: 2203844
Date: 08/18/2022
'm Ea. Price Total
EA $577.60 $577.60
12 Months On -Site NBD Support (8-5/ M-F) EA $577.60 $1,155.20
- HQ Tower -
Leverage Onsite Support for Air Fiber Bridge 24 GHz PTP 1.4+ Gbps US radio.
013 2 LM-AF-24-OS-lYR 12 Months On -Site NBD Support (8-5/ M-F)
custom quote - clin.rpt Printed: 08/18/2022, 8:15 AM
EA $203.63
$407.27
Page 2
Quote
No.: 2203844
Date: 08/18/2022
CLIN Qty. Item ID Description UOM Ea. Price Total
Serial Numbers:
CP1607101276US/CA
CP1607101278US/CA
Leverage Onsite Support & Siklu Warranty Support for Multihaul T200 Wireless Radio.
014 2 LM-MH-B100-CCS-PoE 12 Months On -Site NBD Support (8-5/ M-F) EA $270.59 $541.18
-MWB-US-OS-lYR
015 2 SR-ELITE-lY-MH-B SikluCare "Elite" support plan - 1-year plan EA $133.82 $267.64
Serial Numbers:
F732240904
F944352665 (replaced F714224983)
- Core, Main Bldg, N&S Yards -
Leverage Remote Support for DETECT Video Management Software.
016 1 LD-DETECT-VMS-UUL DETECT VMS, Professional Video EA - $997.00 $997.00
-RS-1YR Management Software (VMS) (Requires
Leverage Detect Appliance)(unlimited User
License). 12 months software support
(patches and upgrades).
Leverage Remote Support for DETECT NVR Software.
n-i i n ncrcrr nnm cnir ncrc'-r nave ciA1 i i.-.....- 4 t. roi i FA tool nn tao7 nn
Quote
No.:
2203844
Date:
08/18/2022
CLIN Qty. Item ID Description UOM
Ea. Price
Total
Numbers:
CP1607101276US/CA
CP1607101278US/CA
Leverage Onsite Support & Siklu Warranty Support for Multihaul T200 Wireless Radio.
014 2 LM-MH-B100-CCS-PoE 12 Months On -Site NBD Support (8-5/ M-F) EA
$270.59
$541.18
-MWB-US-OS-lYR
F712222573
F713222692
F718227008
F718227021
Leverage Onsite Support for Network Box Camera 3MP True D/N, Simple Focus.
022 5 LM-SNB-7004-OS-lYR 12 Months On -Site NBD Support (8-5/ M-F) EA
•
$122.21
$611.04
Serial Numbers:
KHYP6V2FA00036X
KHYP6V2FA0003AB
KHYP6V2FA0003BY
KHYP6V2FA0003CD
KHYP6V2FA0003DE
custom quote - clin.rpt Printed: 08/18/2022, 8:15 AM
Page 3
, 22038
Date: 1: : 1
CLIN Qty. Item ID Description UOM Ea. Price Total
Leverage Onsite Support for Network Vandal Dome Camera,2MP,Full HD(1080p)True D/N,heater.
023 4 LM-SNP-6320H 12 Months On -Site NBD Support (8-5/ M-F) EA $577.60 $2,310.39
-OS-1YR
Serial Numbers:
KHUX6V2G600026Y
KHUX6V2G60003CK
KHUX6V2]30000LL
KHUX6V2G60003FM
Leverage Onsite Support for Network 15m IR Dome, 2M(1920x1080), 16:9 Full HD(1080p),
Motorized Simple Focus 2.8x(3-8.5mm), H.264/M3PEG, Advanced WDR, True Day/Night, SSDR,
SSNRII.
024 2 LM-SNV-6084-OS-lYR 12 Months On -Site NBD Support (8-5/ M-F) EA $142.60 $285.20
Serial Numbers:
KH3W6V2G100031Y
KH3W6V2G100032E
- Phase 2 -
Leverage Onsite Support & Cisco SMARTnet for 809 Industrial ISR, 4G/LTE multimode Verizon.
025 3 LM-IR809G-LTE-VZ-K 12 Months On -Site NBD Support (8-5/ M-F) EA $258.35 $775.06
9-OS-1YR
• 22038
12
Date: 1: : 1
CLIN Qty. Item ID Description UOM Ea. Price Total
Leverage Onsite Support for Network Vandal Dome Camera,2MP,Full HD(1080p)True D/N,heater.
023 4 LM-SNP-6320H 12 Months On -Site NBD Support (8-5/ M-F) EA $577.60 $2,310.39
-OS-1YR
Serial Numbers:
KHUX6V2G600026Y
KHUX6V2G60003CK
vu11vat "i nnnni 1
ZH6F70GK500072R
ZH6F70GK500073N
Leverage Onsite Support for PTZ 43x optical zoom, 60fps, 120dB WDR, auto tracking.
029 1 LM-SNP-5430H-OS-lY 12 Months On -Site NBD Support (8-5/ M-F) FA $557.21 $557.21
R
Serial Number:
KHVY6V2350000ZR
custom quote - din.rpt Printed: 08/18/2022, 8:15 AM Page 4
Quote
No.: 2203844
Date: 08/18/2022
CLIN Item ID Description UOM Ea. Price Total
Qty-
- Time & Material Quotation -
- Customer will be invoiced for actual time and material used, not to exceed quoted amount unless
approved by customer.
- Labor rates based on hourly usage.
- Bucket truck rates based on daily usage.
SOW: Leverage to clean and inspect all Leverage installed video surveillance cameras. Single
cleaning.
030 32.00 LABOR-SMT
Unsupervised Structured Cable And/Or Fiber
EA $80.00
$2,560.00
Optic Work
031 2.00 LABOR -PM
Project Management/Scheduling
EA $175.00
$350.00
032 2.00 Rental -Bucket truck
Bucket truck
EA $270.00
$540.00
034 1.00 Note - SmartnetPOC
Smartnet Registration to: Tuan Cao
EA $0.00
$0.00
<tcao@cityoforange.org>
Your Price:
$25,751.16
Sales Tax
$41.85
SubTotal:
$25,793.01
Total:
Quote
No.: 2203844
Date: 08/18/2022
CLIN Item ID Description UOM Ea. Price Total
Qty-
- Time & Material Quotation -
- Customer will be invoiced for actual time and material used, not to exceed quoted amount unless
approved by customer.
- Labor rates based on hourly usage.
- Bucket truck rates based on daily usage.
Leverage Information Systems 30 day return policy does not apply to changed, opened, or cancelled orders. In
the event the customer chooses to change or cancel an order, restocking fees may apply.
Leverage is a Small Business Enterprise
- Pricing is valid for (30) days
- Accepted Methods of Payment - Check or EFT, Please contact your sales rep for re -quote should you like to
pay via Credit Card
Tax ID / EIN# 91-1607710
DUNS# 807596051
Cage Code: OX6H7
Internal / Restricted Classification
custom quote - clin.rpt Printed: 08/18/2022, 8:15 AM Page 5