HomeMy WebLinkAbout911479.tiff RESOLUTION
RE: APPROVE EXTENSION OF SERVICE AGREEMENT FOR RADIO MAINTENANCE BETWEEN WELD
COUNTY, COLORADO, AND MOTOROLA COMMUNICATIONS AND ELECTRONICS, INC. , AND
AUTHORIZE CHAIRMAN TO SIGN
WHEREAS, the Board of County Commissioners of Weld County, Colorado,
pursuant to Colorado statute and the Weld County Home Rule Charter, is vested
with the authority of administering the affairs of Weld County, Colorado, and
WHEREAS, the Board has previously entered into a Service Agreement for
radio maintenance with Motorola Communications and Electronics, Inc. , and
WHEREAS, after study and review, the Board deems it advisable to extend the
Service Agreement for a period beginning January 1, 1992, and ending January 1,
1993, with the further terms and conditions being as stated in said agreement,
a copy being attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the Service Agreement between Weld County and Motorola
Communications and Electronics, Inc. , be, and hereby is, extended for a period
beginning January 1, 1992, and ending January 1, 1993.
BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is,
authorized to sign said agreement.
The above and foregoing Resolution was, on motion duly made and seconded,
adopted b the following vote on the 23rd day of December, A.D. , 1991.
/ �/it 441 BOARD OF COUNTY COMMISSIONERS
ATTEST: V WELD COUNTY LO DO
Weld County Clerk to the Board
Gordo acy, irman
By: 41„4„441. ....4--
Deputy C erk o the Bo George Kenned , Pro-Tem
APPROVED AS ORM: EXCUSED DATE OF SIGNING - (AYE)
Constance L. Harbert
7) e e 4,4Krt
ounty Attorney C. W. Kirby
Pia
W. H. ster
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SERVICE, AGREEMENT
1. DEFINITIONS. N'otornla' shall mean Motorola Communications and Electronics,lee "Customer shall mean the customer named:ii tie Agreement.and 'Product"shall coi
lectively mean the F.qurament and Software which Motorola and Customer agree in this.agreement to Service. Suce Product is listed on the front of liars egreemenr
2. ACCEPTANCE.The terms and conditions sel forth on the from and reverse side cr this Agreemec:is an offer to purchase Service!-y Customer whi•ti evil:necome a Service
Agreement when acknowledged in writing by Motorola's Service Department,and the banking negotiation or othet use of any payment;hair•rot constitute an accepts m.e by Motorola
It is agreed that Service will be provided only on the terms and conditions contained in ti's Agreement.Motorola shall not be bound by tc rrs and condirmis r,Customer's purchase
order or elsewhere unless expressly agreed to in writing. Upon acceptance by the Senace Department the Agesement is assignee to Moioto a. Inc
3. SERVICE DEFINED.
a. Motorola agrees ti,provide service for the Customer for the Product listed on:he front side re this Agreement. Such Product•reii be serviced di:co:teng to the terms and
condtions on the front and reverse side of this Agreement("Service:").The Service shall begin and end on the dares set forth on the front side of this Agreement. Motorola wIll also
Service other Product manufactured by Motorola arid purchased by customer during the term of this Agreement on the same terrns and utnditions set forth in this Agreement at the
then current service fees for such Product.Upon delivery of such other Product to Customer.service lees fot Service of such other Product will be added to the being cycle following
expiration of the labor warraely at such other Product.In the ovent of loss,damage.theft or removal from Service of any Product.Customer shall immediately report the loss.damage.
theft or removal in writing to Motorola.In this event.Custorner s obligation to pay service lees with respect to any such Product shall ter nenats.at the end o'the month in which Motorola
receives such written repon.
b. Mobile Product will be removed and reinstalled in different vehicles at Customer's request for the service tee in effect at tee time or Customers request.
c. This Agreement does riot include service of any transmissrori line.antenna,tower or tower lighting,unless such work is described on the front side of this Agreemem.Service
shall include the labor and parts required to repair Product which has become dofective through normal wear and usage.This does not include consumables and their installation.
Service does not include the repair or replacement of Product which has otherwise become defective.including.but not limited to,damage caused by accidents.physicai or electronic
abuse or misuse,acts of God,and fires.Service performed for non-covered repairs will be billed al Motorola's above contract rate apple:able for such Service.Product under contract
must be maintained in environmental conditions as set forth in the Product specification,and damage resulting from environmenta!conditions not conforming to the specifications
is not covered by this Agreement.
d. Where telephone itnes and Product are used in conjunction with Motorola maintained Product,Motorola shall have no obligation or responsibility for suce telephone irises
or Product but will,upon request,assist the Telephone Company in repairing such upon payment at the appropriate above contract rate.
e. Customer will indicate on the front side of this Agreement any Product which is intrinsically safe so that appropriate parts and procedures may be used to maintain such status.
f. At the end of twelve(12)months of Service or any time thereafter,if Product cannot in Motorola's opinion be properly or economically repaired.because but not limited to
excessive wear,deterioration or unavailability of parts,Motorola,in its sole option,may remove such Product from this Agreement on thirty(30)days prior written notice to Customer
sent by Certified mail or may increase the price to Service such Product on thirty(30)days prior written notice to Customer sent by certified mail.Customer has thirty(30)days from
receipt of notice of price increase to object to such increase.Upon Customer's objection to such increase,Motorola shall remove such Product from this Agreement.Customer's obliga-
tion to pay service fees with respect to Product removed from this Agreement shall terminate at the end of the month during which such Prciduct is removed.
4. SERVICE STANDARDS.The Product will be serviced by Motorola in accordance with these standards:(i)Motorola parts or parts of equal quality will be used;(ii)the Product
will be serviced at levels set forth in Motorola's product manuals; and(iii)routine service procedures prescribed from time to time by Motorola for its Product will be followed.
5. TIME AND PLACE OF SERVICE.
a. Service shall be done at the location specified on the front side of this Agreement.Where Service is to be performed at the location of the Product.Customer shall furnish
shelter,heat,light and power at these locations.Customer shall notify Motorola immediately of Product failure and allow Motorola full and free access to the Product.Waiver of liability
or other restrictions shall not be imposed as a site access requirement.Customer will allow Motorola to use necessary machines.communications.facilities,features and other product
(except as normally.supplied by.Motorola)_at no charge. Mobiles and removable Product shall be delivered by.Customer to the Motorola Service Center indicated on the front side
of this Agreement.
b. Hours of Service under this Agreement will be the normal working flours,excluding holidays,of Motorola's Service Center unless otherwise indicated on the front side of
this Agreement.
6. PAYMENT/TAXES.On or about the date each payment is due as set forth on the front side of this Agreement.Motorola will send Customer an invoice covering the service fees
for the next Payment Period.All other charges shall be billed monthly,and the Customer shall pay the amount of each invoice witnin ten(10)days of its date to Motorola at the Motorola
Area Office.Each invoice shall be due and payable whether or not the Product is operating,and Motorola may terminate this Agreement by giving Customer ten(10)days notice by
certified mail if Customer defaults in its payment to Motorola.Customer shall reimburse Motorola for all property taxes.sales and use taxes,excise taxes,and other taxes or assessments
now or hereafter Imposed by authority of any Federal.State or Local taw,rule or regulation with respect to the Service of the ProducWept Federal income and profit taxes of Motorola
and Slate income and franchise taxes of Motorola.
7. RIGHT TO SUBCONTRACT,Motorola shall have the right to subcontract in whole or in part the Service called for by this Agreement.Motorola will notify Customer of the name
and address of each subcontractor.
8. REVISION OF FEES. Prior to an Anniversary of the"Date Service Ends"indicated on the front side of this Agreement,Mgierpl,a may revise the service tees set forth on the
front side of this Agreement by giving Customer written notice of the amount of the increase at least sixty(60)days in advance4 X46 Anniversary dale. Upon receipt of any such
notice.Customer may terminate this Agreement on the"Dale Service Ends"or any Anniversary of it upon thirty(30)days prior "" jt notice to Motorola sent by certified mail to
the address indicated in this Agreement;otherwise the new fees shall become effective on the Anniversary date. In the event termination,all accrued and unpaid charges
shall be due and payable immediately upon termination. es
9. AUTOMATIC RENEWAL.After the"Date Service Ends"indicated on the front side of this Agreement.this Agreement shal�tinue for successive additional periods of one
year,provided that either Motorola or Customer may terminate this Agreement on the"Date Service Ends"or any Anniversary a.it-tpon thirty(30)days prior written notice to the
other party sent by certified mail to the address indicated in this Agreement.
10, INTERRUPTION OF SERVICE.Customer shall notify the servicing agency In the event of the failure of any Product. If the servicing agency fails to repair the Product within
a reasonable time,Customer shall notify the Motorola Area Office.After said notice from Customer to the servicing_agency and tUhe Motorola Area Office,Motorola shall be habfe
for any interruption or interference affecting the use or transmission through the Product maintained to the extent of a pro rata allowaripe based on the monthly service fee for the
time such interruption or interference is attributable to the fault of Motorola or its subcontractor.Motorola does not assume and shall have no liability under this Agreement for failure
to provide or delay in providing service for the Product due directly or indirectly to causes beyond the control of Motorola,including,but not restricted to. acts of God.acts of the
public enemy,acts of the United States,any State,Territory of the United States.or any political subdivision of the foregoing,or the District of Columbia,acts of failure to act of the
Customer.its agents,employees or subcontractors,fires,floods.epidemics,quarantine restrictions,strikes,freight embargoes,and unusually severe weather conditions or defaults
of Motorola subcontractors due to any such causes.
11. WARRANTY LIMITATIONS.EXCEPT AS SPECIFIED IN THIS AGREEMENT,MOTOROLA DISCLAIMS ALL WARRANTIES. EXPRESS OR IMPLIED. INCLUDING. WITHOUT
LIMITATION,THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FIT' ;L rOR A PARTICULAR PURPOSE.
12. FCC AND OTHER GOVERNMENT MATTERS.Although Motorola may assist in preparation of the FCC license application.Customer is solely responsible for obtaining any
licenses or other authorizations required by the Federal Communications Commission("FCC'e or any other Federal.State or Local governmental agency.Customer is solely response
tile for complying with applicable FCC rules and regulations and the applicable rules and regulations of any other Federal,State or Local governmental agency.Neither Motorola nor
any of its employees is an agent of Customer in FCC or other governmental matters.Motorola.however,may assist in preparation of the FCC license application at no charge to Customer.
13. ENTIRE AGREEMENT,Customer acknowledges that it has read and understands the terms and conditions of the Agreement and agrees to be bound by them.that it is the
complete and conciusive statement of the agreement between the parties and that this Agreement sets forth the entire agreement and understanding between the parties relating
to the subject matter hereof and all understandings and agreements.oral and written.heretofore made between Motorola and Customer.are merged in this Agreement which alone
fully and completely expresses their agreement.
14. AMENDMENT.No modification of or additions to this Agreement shall tee binding upon Motorola unless such modittcation is in writing and signers by an Area Service Manager
of.Molorola_.utd_an.autherizecLagent.of..Custerner..
15. VALIDITY.II any term or provision of this Agreement shall to any extent be held by a court or other tribunal to be invalid.void or unenforceable,then that term or provision
shall be inoperative and void insofar as it is in conflict with law.but the remaining terms and provisions shall nevertheless continue in full force and effect and the rights and obligations
of the parties shall be construed and enforced as it this Agreement did not contain the particular term or provision held to be invalid:void or unenforceable.
16. HEADINGS. Section and paragraph headings used in this Agreement are for convenience only and are not to be deemed or construed to be part of this Agreement.
17. LAW.THIS AGREEMENT AND THE RIGHTS AND DUTIES OF THE PARTIES SHALL BE GOVERNED AND INTERPRETED IN ACCORDANCE WITH THE LAWS OF THE
STATE OF ILLINOIS.
18.ASSIGNMENT. No assignment or transter,in whole or in part,of this Agreement she;' .:tiding upon Motorola without its prior written consent.
19. WAIVER.Failure or delay on the part of Motorola or Customer to exercise any right.power or privilege under this Agreement shall not operate as a waiver of any right,power
or privilege of this Agreement.
M
Address Reply to:
MOTOROLA 20 Inverness Place EaY
Englewood, CO 80"_
Communications and Electronics Inc. (3031 7996000
November 26 , 1390
MR. DONALD D . WARDEN
DIRECTOR OF FINANCE AND ADMINISTRATION
WELD COUNTY, COLORADO
915 10TH STREET
GREELEY, COLORADO 80631
Dear Mr . Warden:
Motorola welcomes the opportunity to respond to bid request
number 100011-91 regarding communications maintenance for
Weld County.
Motorola has maintained the communications equipment for
Weld County for the past five years and has developed a
unique working knowledge of the county' s dispatch, radio and
microwave systems .
Every effort has been made to adhere to the requirements of
the bid specification and the response is made with no
conditions or exceptions .
The following information has been provided to assist Weld
county in its evaluation of our response .
If you have any questions concerning this proposal , please
contact me at your earliest convenience .
Motorola is looking forward to continuing its relationship
with Weld County.
Sincerely,
MOTOROLA
Co i4unications & Electronics , Inc .
.
L
Mike Willey
Service Accoun Executive
( 303 ) 790-6178
cc : K. Mulford
B . Fleming
A. Bellendir
attachments
n/ 1.4c f)
1301 E. Algonquin Rd., Schaumburg, Illinois 60196 (708) 3971000
M 1
QUALIFICATIONS & CLARIFICATIONS
Service Center:
The Northern Colorado Service Center, located at 2985
W. 29th Street, Greeley, ( 303 ) 330-9415 , is a Motorola
owned and operated facility. A 5000 square foot
service shop includes an install bay capable of up to
four simultaneous mobile repairs or installs . Also
included are three technician benches with test
equipment capable of testing virtually all radio
models, as well as , storage and parts-stock rooms .
The Service Center is approximately four miles from °15
10th Street, Greeley and normal driving time
averages ten minutes . Normal business hours are from
8 : 00 AM to 4 : 30 PM, Monday through Friday, excluding
holidays . After hours service calls are forwarded to a
24 hour answering service that has the authority to
dispatch the "on call" technician by pager. This
procedure allows us to be compliant with Weld County' s
response criteria of two hours for system critical
fixed equipment .
Parts Inventory:
Current parts inventory value at the Northern Colorad:
Service Center is approximately $25 , 000 . 00
If needed, parts inventories from all of the Front
Range service centers can be made available . Also , fr
parts not in stock, the Motorola parts network can have
a part shipped over-night if needed.
Mobile Capability:
Three fully equipped service vans are available for
field service, as well as , two 4X4 vehicles to respond
to outages during inclement weather. Even during the
most severe weather conditions , "best effort" will
always be exercised to meet the designated
response time .
3
Test Equipment :
The test equipment used by the Greeley shop includes :
Four R2001 Service Monitors
One R2018 Service Monitor
One R1800 Analyzer/Programmer
One IBM XT Computer (used to program units in the shop)
One Compaq Laptop ( used for field programming)
One 100 Mhz Storage Oscilloscope
Two RF Millivolt Meters
One R1800 Cushman Selective Voltmeter
One RF' Screen Room
Plus a full array of Multimeters , wattmeters and
radio programming software.
All of the above listed test equipment, except for the
screen room and the IBM XT computer can also be used in
the field.
Technicians Qualifications :
There are normally available, six certified technicians
and seven personnel for installations . Total years of
experience for each technician is as follows :
Kerry Mulford - 13 Years .
Andy Bellendir - 7 Years .
Larry Aughenbaugh - 6 Years .
Joseph C. Santos - 7 Years
Jeff Powell -1 Year
Ken Kinnison -1 . 5 Years
David Kleman -1 Year
Dave White - New Hire
Trent Miller - New Hire
Technical certifications are attached.
In addition to the above listed personnel , the
technical staff of the Denver area shops may be
dispatched to meet the needs of Weld County.
Management Availability:
Kerry Mulford, Manager, has 13 years with Motorola and
the last eight as manager of the Northern. Colorado
Service Center. Recently, Kerry has also taken over
the responsibilities of the Denver Service center .
This actually increases the base from which the Greeley
shop can draw labor and parts resources . As always , 1._.
is available for technical consultation and advice on a
full time basis . He can be reached at ( 303 ) 330-9415
or ( 303 ) 371-4211 .
1N t✓y-i
(AK 3
Management Availability: ( cont . )
Andy Bellendir, Manager of the Northern Colorado
service Center, has been employed by Motorola for the
past seven years . Prior to that, he served as a
technician with a Motorola Authorized Service Station
for twelve years . He has gained extensive experience
in systems maintenance and, in particular, the Centra
Comm Series dispatch consoles . Andy is always
available for consultation and advice whenever needed.
He can be reached at ( 303 ) 330-9415 .
Mike Willey, Service Account Executive , has been
with Motorola for a year-and-a-half . I will be
available for assistance with contractual matters , as
well as any other Motorola Service related issues or
problems . I can be reached at ( 303 ) 790-6178 .
Bob Gerle , District Service Manager, a nine year
Motorolan, is responsible for the National Service Team
in the seven state region that includes Colorado. He
is available at our Englewood office at 790-6112 .
Engineering Support :
In the event of a serious technical problem, system
upgrade or design change , Motorola can provide field
and factory level engineering assistance, as well as ,
Program Management services . Engineering support can
be requested trough any of the listed managers , as well
as , Weld County' s Account Representative, Bill Fleming .
Training:
Factory training on all new Motorola radio products is
made available to our technicians through National
Service Training. A minimum of forty hours of training
per year is required of Motorola employees . In the
very dynamic world of radio communications , it is
essential that our technicians continually improve
their skills and education . A Copy of a current course
catalog is attached.
This training is also available in intensive ,
one day field courses and self-paced video programs .
nl itv75,
4
Additional Service Center Support :
In addition to the Service Center in Greeley, Motorola
also owns and operates seven fully equipped Service
Centers along the Front Range . Five of these Service
Centers have the capability of meeting the critical
response criteria outlined in the bid specifications .
Thus , providing a level of service unparalleled in the
area. These five are located in Ft . Collins ,
Boulder, and three in the Denver area.
History:
Motorola has been in the mobile radio communications
business for over Sixty years . Along the Front Range
of Colorado, Motorola has successfully maintained radio
equipment for this same period of time.
Cooperative solutions with other vendors include
working with US West Communications . In October of
this year, Andy Bellendir had assisted US west in
interfacing the logging recorders for Weld County.
Some re-engineering was required. However, with the
combined efforts of Motorola and US West, the system
became operational .
References :
Morgan County Communications
PO BOX 1099
Ft . Morgan, Co . 80701
Contact : Phil Davey ( 303 ) 867-2898
City of Longmont
1100 South Sherman Street
Longmont, Co . 80501
Contact: Gary Bagwell ( 303 ) 776-6050
City of Fort Morgan
710 East Railroad Avenue
Fort Morgan, Co. 80701
Contact: Glenn Calvery ( 303 ) 867-3001
Ctaik VV
G ..
E INANCIAL :
FINANCIAL STATEMENTS FOR THE LAST THREE YEAR ARE. A.TTAC:HED .
COST:
THE TOTAL ANNUAL COST OF THIS PROPO'S'AL INCLUDES MAINTENANCE
ON ALL EQUIPMENT LISTED IN EXHIBIT "B" ADDITIONALLY , ALL
"BOARD LEVEL" REPAIRS ON THE MODEMS , MICROWAVE AND CONSOLE
SYSTEMS AND SUB -ASSEMBLIES ARE COVERED . THIS ALSO INCLUDE:.
REPAIRS ON ALL SPARE PRINTED CIRCUIT BOARDS .
INCLUDES 24 HOUR AVAILABILITY OF TECHNICAL STAFF , PURSUANT
TO STATED RESPONSE CRITERIA IN SECTION 4 . 0 THROUGH 4 .4 .
THE COST WILL BE HELD FIRM FOR THE DURATION OF THE FIRST
YEAR REGARDLESS ANY OF INVENTORY FLUCTUATIONS . UPON ANNUAL
RENEWAL , A NEW PRICE MAY BE NEGOTIATED BY MUTUAL AGREEMENT"
BY BOTH PARTIES . THE PRICE FOR THE SECOND AND THIRD YEAR
SHALL BE BASED ON LEVEL OF '3EF.VICE: MODIFICATIONS AND
EQUIPMENT INVENTORY CHANGES , IF ANY .
SHOULD THE COUNTY CHOOSE TO BE INVOICED MONTHLY , THE ANNUAL.
COST WOULD BE $57 ,600 BILLED AT A MONTHLY RATE OF $4 , 800 .
( THIS IS THE TOTAL COST FIGURE QUOTED ON PAGE TWENTY OF THE
BID REQUEST. )
A SAVING OF 2 . 25% CAN BE REALIZED , SHOULD THE COUNTY CHOOSE TO
BE INVOICED FOR THE ENTIRE YEAR IN ADVANCE .
IF INVOICED ANNUALLY , AT THE BEGINNING OF THE CONTACT TERM ,
THE TOTAL PROF'OSAL. COST WOULD BE $56 , 304 . 00 .
THE "ABOVE CONTRACT" COSTS IN SECTION 6 . 0 SHALL BE HELD FIRM
FOR ALL LOCATIONS LISTED IN SECTION 4 . 1 . 2 OF THE REQUEST FOR
PROPOSAL .
THE RATES QUOTED IN SECTION 6 . 5 AND 6 . 5 . 1 SHALL APPLY TO
RELEVANT ITEMS IN SECTION 3 . 3 AND 3 . 5 .
MOTOROLA DOES NOT ANTICIPATE ANY OTHER PRICING CHANGES OVER
THE NEXT THREE YEARS AT THIS TIME .
INSURANCE REQUIREMENTS :
SHOULD MOTOROLA RECEIVE A "NOTICE OF AWARD" , ALL INSURANCE
AND BOND DOCUMENTATION SHALL BE PROVIDED PURSUANT TO THE
TERMS SPECIFIED IN THE REP .
res ;3/4.'N
DEPARTMENT OF FINANCE AND ADMINISTRATION
\ PHONE(303)356-100C EXT 42'5
P O. BOX
GREELEY COLORADO 8Cc'._
ig C.
COLORADO
ADDENDUM #1
November 15, 1990
BID REQUEST N0. 100011-91
FOR: TWO-WAY COMMUNICATIONS SYSTEM MAINTENANCE
The following are items discussed or clarified at the pre-bid conference held
November 14, 1990:
1. Radio units added or removed from the equipment inventory during the year
will not cause adjustment of the price of the contract. The inventory
will be adjusted for the following annual contract renewal.
2. The spare microwave cards are to be considered part of the inventory and
broken cards will be repaired by the selected contractor as part of chis
contract.
If you have questions, please do not hesitate to contact me at (303) 356-4000
EXT 4218.
Ve ruly yours
•
onald D. Warden
Director of Finance and Administration
r.+
BID REQUEST N0. 100011-91
REQUEST FOR PROPOSAL
TWO-WAY COMMUNICATIONS SYSTEM MAINTENANCE
SCOPE OF WORK
This is a request for proposal for firm price quotations for the following
services to be provided in accordance with the attached Specifications:
TWO-WAY COMMUNICATIONS SYSTEM MAINTENANCE
Weld County, Colorado intends to award one (1) Contract as a result of this
invitation. The Contract includes: Two-way Communications System
Maintenance, as described in the Specifications, including any item not
specifically listed- but that- is an_ integral ?art of the communications
system.
The contractor shall be responsible for fault isolation up to the input or
output of any equipment that is not an integral part of this system. The
initial service call response for equipment that may be associated with, or
interfaced with, the communications system, but not an integral part of the
system, shall be covered under this contract at no charge to Weld County.
Subsequent request for service for a continuing problem with equipment or
facilities not included under this contract, or additional time spent by the
contractor assisting other subcontractors or vendors in fault isolation of
equipment or facilities not the responsibility of the contractor, shall be
considered as above contract and charged at the prevailing hourly labor rate.
All materials-, supplies, and equipment furnished orservices performedunder
the terms of this Request for Proposal or subsequent contractual agreement
shall comply with the requirements and standards specified by the Williams-
Steiger Occupational Safety and Health Act of 1970, 29 U.S.C. 5 651, et sea. ,
Pub. Law 91-596, as well as with other applicable Federal, State, and local
codes, laws, rules, and regulations.
2
BIDDER QUALIFICATIONS
The- County must have- evidence-of the bidde_' s- ability-to provide the services
described in this request for proposal. Bidder must answer questions
regarding qualifications specified in the request for proposal during the
selection interview.
Bidder should provide past and present service references and a complete
resume of service capability and certifications/ratings.
PROCEDURES FOR SUBMITTAL
All proposals should be submitted to the Director of General Services on or
before Tuesday, November 27, 1990 at 10:00 a.m. (WELD COUNTY PURCHASING TIME
CLOCK) in the Purchasing Office located at 915 10th Street, Greeley,
Colorado, 80631, Room 301.
EVALUATION OF PROPOSALS
Upon receipt of all proposals, an evaluation team shall evaluate the firms
proposals and then shall interview and conduct physical inspection of service
facilities of the firms that, in the County's opinion, can accomplish the
task outlined in the request for proposal. Pricing will not be the sole
determining factor for vendor selection.
After interviewing the selected firm or firms, the Board shall take one (1)
of two (2) courses of action:
1. Request the firm to perform the task outlined in the request for
proposal.
2. Notify all parties submitting proposals that the constraints
identified- in the- interview process- or- in- the- evaluattorr of- the
proposals makes it impossible to select any of the firms.
If the Board does not make a selection, it may request additional proposals
from other sources or determine that the restraints identified in the
evaluation process disallow the selection of any firm to perform the task
outlined in the proposal.
ADDITIONAL INSTRUCTION/INFORMATION
It is understood that the Board of County Commissioners reserves the right
to reject any and all proposals, to waive any informalities in the proposal
process, and to accept the proposal that, in the opinion of the Board, is in
the best interest of the Board and of the County of Weld, State of Colorado.
The successful firm shall indemnify and hold harmless Weld County against all
claims for royalties, patents, or for suits for infringement thereon, which
may be involved in providing the services requested.
Cost will not be the determining factor. The County reserves the right to
refuse the lowest bid, and select the overall best qualified bidder. All
factors relating to the bid will be carefully weighed. (See EXHIBIT "C")
The proposal shall be sent in a sealed envelope furnished by the Purchasing
Department of Weld County, Colorado. Six (6) copies of the proposal must be
submitted.
In submitting the proposal, the vendor agrees that the acceptance of any or
all of the bid by the County within a reasonable time or period constitutes
a contract. No delivery of service or payment for service shall take place
unless a contract has first been issued by the Director of General Services
of Weld County, Colorado, or the Board of County Commissioners.
Weld County reserves the right to request additional information from all
bidders in the evaluation process if clarification of proposal is necessary.
Proposer must be willing to agree to the following standard contract
provisions unless specified in writing as an exception in the proposal
submitted:
1. Contractor agrees that it is an independent contractor and that its
officers and employees do not become employees of County, nor are
they entitled to any employee benefits as County employees as the
result of the execution of this agreement.
2. Contractor shall indemnify County, its officers and employees
against liability for injury or damage caused by any negligent act
or omission of any or its- employees or volunteer: or agents- in_ the-
performance of the approved agreement and shall hold County
harmless from any loss occasioned as a result of the performance
of the contract by Contractor. The contractor shall provide
necessary workers compensation insurance at Contractor's own cost
and expense.
3. No officer, member or employee of County and no member or their
governing bodies shall have any pecuniary interest, direct or
indirect, in the approved agreement or the proceeds thereof. No
employee of Contractor nor any member of any employee' s family
shall serve on a County board, committee or hold any such position
which either by rule, practice or action nominates, recommends ,
supervises Contractor's operations, or authorizes funding of
Contractor.
4 •>...w
4. Contractor may not assign or transfer the approved agreement, any
interest therein or claim thereunder without the prior written
approval of County.
5. Payment of Contractor will be made only upon presentation of a
proper claim by Contractor subject to the approval of the County
Department or Agency for which the services have been performed.
6. County shall have access to Contractor's financial records for
purposes of contract reconciliation. Such records shall be
complete and available for contract reconciliation ninety (90) days
after final payment hereunder and shall be retained and available
for contract reconciliation purposes for five years (5) after final
payment hereunder.
7. County may terminate the approved agreement at any time by giving
Contractor a tan (10) day written notice of such sooner termination
and may be terminated at any time without notice upon a material
breach of the terms of the approved agreement by Contractor.
8. Time is of the essence in each and all the provisions of the
approved agreement.
9. No alteration or variation of the terms of the approved agreement
shall be- valid unless made- in- writing and- signed- by the parties
hereto.
10. Contractor shall not be allowed or paid travel expenses unless set
forth in the approved agreement.
11. Contractor assures that it will comply with Title VI of the Civil
Rights Act of 1964 and that no person shall, on the grounds of
race, creed, color, sex or national origin be excluded from
participation in, be denied the benefits of, or be otherwise
subjected to discrimination under the approved agreement.
".
5 ru, -;
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1.0 REQUIREMENTS
1.1 yg,iNiYcsjY
.�t ;pith Specifi at ions. All Bidders-, by submission- af_
their bids, agree to comply with all of the conditions,
requirements, and Specifications of this Request of Proposal
("RFP)" , as stated or implied herein.
1.2 Omissions From RFP. Should Weld County omit anything from this
RFP which is necessary to a clear understanding of the work, or
should it appear that various provisions are inconsistent or in
conflict, then the Bidder shall secure written instructions from
the Director of Communications at least five (5) days prior to the
time and date of bid opening indicated in the advertisement for
RFP.
1.3 Alternation Of Documents. No change shall be made in the
phraseology of the RFP or additions to the terms mentioned
therein. Any additions, limitations, or provisions attached to
the bid may render it informal and cause its rejection.
Additionally, any alteration, erasure, or interlineation of the
bid may constitute cause for its rejection.
1.4 Bid Form And Signature. Bids must be submitted on the Bid Form
provided by Weld County. Bids submitted on any other form will
be considered non-responsive and will be rejected. The Bid Form
shall be signed by the- individual- or officer who- is_ duty
authorized to bind the Bidder to the terms of its bid.
1.5 Preparation Of Bid Form. The Bid Form must be filled out in all
details, showing the bid price or prices. In cases of discrepancy
between the written price and that given in figures, the price
given in writing will be considered as the bid. In cases of
discrepancy between the unit price and the computed total price,
the unit price alone will be considered as representing the
Bidder's intention.
1.6 Conditional Bids. Conditional bids or those which take exception
to the Specifications will be considered non-responsive and will
be rejected. No telegraphic or telephonic modifications of bids
will be considered.
1.7 Submission Of Bids. Six (6) copies of the completed and signed
bid, including all required attachments, will be submitted for
each Contract bid in a sealed envelope prior to the hour specified
and at the address specified in the advertisement for RFP. No bid
shall be accepted from and no contract will be awarded to any
person, firm or corporation that is in arrears upon any obligation
to Weld County or that otherwise may be deemed irresponsible or
unreliable by Weld County.
1.8 Withdrawal of Bids. A bidder may withdraw its bid any time prior
to the bid opening.
1.9 Late Offers And_ Modifications Or Withdrawals. Offers and
modi£-icaeons- of offacn, or withdrawal thereof, received at the-
office designated in the Request for Proposal after the exact hour
and date specified for receipt will not be considered.
1.10 Any correspondence, questions or requests for bid documents and
specifications should be directed to Vern Hammers, Director o£
Weld County Communications, telephone: (303) 356-4000 extension
4245.
1.11 Waiver. By submission of its bid, the Bidder shall represent and
warrant that it has sufficiently informed itself in all matters
affecting the performance of the work or the furnishing of the
labor, services, supplies, material, or equipment called for in
the Specifications; that it has checked its bid for errors and
omissions; that the prices stated in its bid are correct and as
intended by it and are a complete and correct statement of its
prices for performing the work or furnishing the labor, services,
supplies, materials, or equipment required by the Contract
Documents. The Bidder waives any claim for the return of its bid
security if, on account of errors or omissions claimed to have
been made by it in its bid, or for any other reason it should
refuse or fail to execute the Contract.
1.12 The successful Bidder shall be required to furnish a Performance
Bond in an amount of One-Hundred Percent (100X) of the annual
contract amount. Work shall be accomplished within the schedule
designated by Weld County.
1.13 Price Ouoted. All prices must be quoted at a firm price. The
price quoted in any bid submitted shall include all items of
labor, materials, tools, equipment, and other costs necessary to
provide fully all services pursuant to the Specifications.
1.14 Options To Extend The Term Of The Contract. This contract is
renewable for two (2) additional years by mutual agreement of both
parties and by Weld County giving the Contractor written notice
of Weld County's intention to renew at least thirty (30) days
before the contract is to expire.
1.15 Documents Deemed Part Of Contract. The Request for Proposal ,
Requirements, Instructions to Bidders, General Terms and
Conditions, Technical Specifications, Equipment Inventory and
addenda, if any, will be deemed a part of the Contract.
7 `n s"f, 9
1.16 Time For Execution Of Contract And Filinz Bond. The Bidder to
whom award is made shall execute a written Contract with Weld
County on the attached form of contract as provided by Weld County
and- furnish- a good- and approved- perfoxmanca- bond as herein
required within ten (10) days after receiving the Contract for
execution. If the Bidder to whom award is made fails to enter
into the Contract as herein provided and furnish the said bond,
the award will be annulled and an award may, at the discretion of
Weld County, be made to the Bidder whose bid is next most
acceptable in the opinion of Weld County, and such Bidder shall
fulfill every stipulation embraced herein as if it were the party
to whom the award was first made.
1.17 Investizations.
1.17.1 Bidders must satisfy themselves, by personal
investigation and by such other means as they deem
necessary or desirable, as to the location of and
conditions affecting the proposed services to be provided
and as to the cost thereof. Bidders shall become
familiar with all conditions, including the site, which
may affect the services to be provided under this
Contract.
1.17.2 The Contractor shall not incur any costs for the repair
or modification of any equipment covered under this
Contract that, at the time of award, is not in a good and
sound operating condition; minor adjustments or
specification variations excluded.
Any costs incurred by the Contract or to repair or
otherwise bring such equipment up to specifications, that
was obviously not in good and sound operating condition
prior to the award, shall be charged to Weld County as
above contract at the prevailing time and material races.
Any work of this nature shall be authorized by Weld
County, either verbally or in writing, prior to the
Contractor effecting any such repairs.
1.18 personnel Availability. By submitting its Bid, the Bidder
certifies that it and each of its subcontractors, if any, possess
an adequate supply of workers qualified to provide the services
specified herein.
8
2.0 GENERAL TERMS AND CONDITIONS
2.1 Intent Of Contract. The intent of the Contract is to provide for
the performance in every detail of the services specified. Unless
otherwise specified, the Contractor shall furnish all labor,
supervision, materials, tools, equipment, and incidentals
necessary to provide the services in a proper, thorough, skillful,
and workmanlike manner.
2.2 Definitions. As used throughout this Contract, the following
terms shall have the meanings set forth:
2.2.1 The term "the County" (or Weld County) shall refer to the
Weld County Regional Communications System, a division
of Weld County Government to include any user agencies
thereof. (Listing of current users attached as Exhibit
"A".)
2.2.2 The "Contractor" is the person or organization
identified as such in the Contract Documents and is
referred to throughout the Contract Documents as if
singular in number. The term "Contractor" means the
Contractor or its authorized representative.
2.2.3 "Above Contract" shall mean any labor or material
charges for work performed that is not normally included
under the terms and conditions of the contract.
2.3 Performance Bond. The successful Bidder will be required to
furnish to Weld County, not later than ten (10) days after Notice
of Award, a performance bond in the amount of One-Hundred Percent
(100X) of the Contract price in such form and with such sureties
or guarantors as are satisfactory to Weld County. This
performance bond shall be executed to secure fulfillment of all
the Contractor's obligations under such Contract.
2.4 Tax Exemvtion. Unless otherwise indicated, the prices shown shall
not include taxes of any kind. Weld County Government is exempt
from Federal Excise Tax under the Internal Revenue Code. (Our
Registration Number is 846000813. )
The Weld County Government is exempt form sales and use tax by
authority of Department of Revenue Number 98-03551.
2.5 Items Omitted. Any items omitted from the Specifications which
are clearly necessary for fully providing the services herein
specified shall be considered specified for such services.
9 tt_ c
2.6 Contract Period. Maintenance will commence on January 1, 1991 (or
upon receipt of written Notice to Proceed, if later) , to January
1, 1992, one (1) year, with the option of annual renewals by Weld
County for two (2) additional years.
2.7 Notice To Proceed. Weld County will furnish Contractor written
direction to commence services hereunder entitle "Notice to
Proceed" within ten (10) days after receipt by Weld County of the
required performance bond, insurance certificates, permits, or
such other documentation which Contractor is required to submit
for Weld County approval prior to commencement of services under
this Contract. Weld County shall not be responsible for any costs
of any type whatsoever incurred by Contractor prior to the
issuance of the Notice to Proceed. The date of the Notice to
Proceed shall be the official date from which all scheduled
activities and requirements are computed, and will be the first
(1st) or fifteenth (15th) calendar day of the month.
2.8 jdentification Of Employees. The Contractor shall be responsible
for requiring each employee engaged in the services to display
identification furnished by the Contractor.
2.9 Contract Chan&es.
2.9.1 This Contract may be amended in writing by mutual
agreement of both parties.
2.9.2 The Contractor will maintain units identical with any
units covered by this contract for the same monthly fees
and on the same terms and conditions set forth herein.
2.9.3 In the event of loss, damage or theft or removal from
service of any units, Weld County shall immediately
report said loss, damage or theft or removal to the
Contractor,_ In this event Weld County's obligation to
pay service fees with respect thereto shall terminate at
the end of the month in which the Contractor receives
said report.
2.10 Interruption of-Services. Weld County shall notify the-Contractor
in the event of the failure of any unit. If the contractor fails
to repair the unit within a reasonable time, Weld County shall
notify the Contractor in writing. After said notice from Weld
County to the Contractor, the Contractor shall be liable for any
interruption or interference affecting the use of or transmission
through the equipment maintained to the extent of a pro rata
allowance based on the monthly service fee for the time such
interruption or interference is attributable to the fault of the
10 f"1_ /Slt.?
Contractor. The Contractor does not assume and shall have no
liability under this agreement for failure to provide or delay in
providing service for the equipment due directly or indirectly to
causes beyond the control and without the fault or negligence o£
contract including, but not restricted, acts of God, acts of the
public enemy, acts of the United States , any State, Territory of
the United States, or any political subdivision of the foregoing,
acts of Weld County, its agents, employee or subcontractors,
fires, flood, epidemics, quarantine restriction, strikes, freight
embargoes, and unusually severe weather conditions .
2.11 Warranty - Guaranty. Until the completion of the services to be
provided herein, and acceptance by Weld County, the Contractor
warrants that the services performed under this Contract conform
to the Contract requirements and are free of any defect o£
equipment, material, or workmanship performed by the Contractor
or any of its subcontractors or suppliers. Contractor shall refer
to Technical Specifications for any additional warranty
requirements which are incorporated herein by reference.
2.12 Contractor' s Liability Insurance. The Contractor agrees to obtain
and keep in force during the term of this Contract the coverage
described below relating to the "Work" with the owner named as an
additional insured in the insurance required by Section 2.12.1
through 2.12.4. Such insurance shall be carried with companies
satisfactory to Weld County and licensed to do business in the
State of Colorado, and certificates evidencing such coverage shall
be furnished to Weld County prior to commencing any Work under
this Contract if requested by Weld County. A copy of each
certificate evidencing such coverage shall be mailed to Weld
County. These certificates shall contain a provision that
coverage afforded under policies will not be cancelled or
permitted to lapse unless at least thirty (30) days prior written
notice has been given to Weld County. Weld County reserves the
right to examine the Contractor' s original insurance policies.
The insurance coverage which Contractor shall obtain and keep in
force is as follows:
2.12.1 Workmen's Compensation and/or Employer's Liability
Insurance as required under laws applicable to the Work
which shall cover all Contractor' s employees engaged in
the Work.
11
2.12.2 Comprehensive General Liability Insurance coverage with
limits not less than Five-Hundred-Thousand and No/100
Dollars ($500,000.00) per occurrence for Property Damage
with coverage extended to:
a.) Premises - Operations.
b. ) Independent Contractor (Contractors Pro-active) .
c. ) Contractual Liability covering the Contractor' s
indemnification obligation contained in Section
2.15, "Hold Harmless" .
d. ) Broad form property damage.
e.) Personal Injury Coverage extending to claims arising
from the Contractor' s Work from:
(1) Contractor's Employee.
(2) Any other person.
2.12.3 Automobile Liability Insurance covering all owned,
hired, and non-owned automobiles used in connection with
the Work, with limits not less than Two-Hundred-Fifty-
Thousand and No/100 Dollars ($250,000.00) per person,
Five-Hundred-Thousand and No/100 Dollars ($500,000.00)
per occurrence for Bodily Injury, and Two-Hundred-Fifty-
Thousand and No/100 Dollars ($250,000.00) for Property
Damage.
2.12.4 Such other insurance as Weld County may, from time to
time, require. The cost of which shall be allowable
under this Contract.
2.13 Subcontractor's Insurance
2.13.1 The Contractor shall specifically require its
subcontractors to obtain like insurance coverage to that
specified in Section 2.12.1 through 2.12.4, inclusive.
The subcontractor, prior to commencing Work, shall submit
certificates evidencing coverage of such insurance to
Contractor.
2.14 Right To Subcontract. The Contractor shall have the right to
subcontract in whole or in part the service work called for by
this agreement. However, the Contractor shall not be relieved of
any liability under this agreement on account of a subcontract.
The Contractor will notify Weld County of the name and address of
each subcontractor.
12 P1.-1/7117,-1
i -1
2.15 Assignment. The Contractor shall not assign, transfer, convey,
sublet, or otherwise dispose of the Contract or its right, title ,
or interest in or to the same or any part thereof without prior
written consent of Weld County endorsed thereon or attached
thereto. This does not prohibit the Contractor from
subcontracting any or all of this Contract. The Contractor
remains totally responsible for compliance of all terms and
conditions of this Contract.
2.16 Compliance With Laws And Regulations. All materials, supplies,
and services furnished pursuant to the Specifications shall be in
compliance with the laws and regulations of the State of Colorado.
Contractor shall, if requested by Weld County, supply
certification and evidence of such compliance. The Contract shall
be construed pursuant to the laws of the State of Colorado.
2.17 Suspension Of Work.
2.17.1 Weld County may order the Contractor, in writing, to
suspend, delay, or interrupt all or any part of the
services to be performed for such period of time as he
may determine to be appropriate for the convenience of
Weld County.
2.17.2 If the performance of all or any part of the service
is, for an unreasonable period of time, suspended,
delayed, or interrupted by an act of the Contractor in
the administration of this Contract, or by his failure
to act within the time specified in this Contract (or if
not time is specified, within a reasonable time) , an
adjustment shall be made for any increase in the cost of
performance of this Contract (excluding profit)
necessarily caused by such unreasonable suspension,
delay, or interruption and the Contract modified in
writing accordingly. However, no adjustment shall be
made under this clause for any suspension, delay, or
interruption to the extent (1) that performance would
have been so suspended, delayed, or interrupted by any
other cause, including the fault or negligence of the
Contractor, or (2) for which an equitable adjustment is
provided for or excluded under any other provision of
this Contract.
2.18 Inspection And Acceptance.
2.18.1 Except as otherwise provided in this Contract,
inspection and tests by Weld County of material and
workmanship required by this Contract shall be made at
reasonable times and at the site of the work.
s R7
13 _ r
2.18.2 The Contractor shall, without charge (within the terms
and conditions of this Contract) replace any material or
correct any workmanship found by Weld County not to
conform to the Contract requirements, unless in the
public interest Weld County consents to accept such
material or workmanship with an appropriate adjustment
in Contract price.
2.19 Suvervision. The Contractor shall supervise and direct the
services to be provided, using its best skill and attention. The
Contractor shall be solely responsible for all means, methods ,
techniques, sequences, and procedures and for coordinating all
portions of the services to be performed under the Contract.
2.20 FCC Records. Applications and statements of facts when required
by the Federal Communications Commission must be subscribed and
sworn to by the Communications Director, and Weld County is
responsible for meeting FCC requirements. However, the Contractor
will provide Weld County with forms, advice, and technical
assistance, including frequency, modulation and power
measurements, to aid in meeting these requirements.
3.0 SERVICE STANDARDS. The equipment will be serviced by the Contractor or
its subcontractor in accordance with these standards:
a.) Original manufacturer parts or parts of equal quality will be
used.
b. ) Oil, water, dust and foreign substances will be removed frovr the-
equipment.
c. ) The equipment will not be subject to mechanical abuse.
d. ) The equipment will be serviced at levels necessary to provide the
required communications.
e. ) Routine service procedures prescribed from time to time by the
manufacturer will be followed.
f.) All service work will be done by a qualified person or agency.
All technicians who work on or repair the equipment will be fully
licensed- as ree,ired by Federal, State and local rules and
regulations.
�? Rry
14
g. ) The Contractor shall assure that all equipment meets or exceeds
all manufacturer's original specifications as well as all
applicable Federal, State and local government rules and
regulations.
3 . 1 Support.
3.1.1 The Contractor shall supply an adequate number of
licensed technicians to be available to support this
Contract.
3.1.2 The Contractor shall be able to provide any technical
representative and engineering backup to solve and
correct serious problems beyond the ability of a
journeyman level technician which may require field or
factory engineering resources.
3.1.3 The Contractor shall maintain sufficient number of
completely equipped mobile service units in addition to
shop facilities. The Contractor shall also maintain a
four-wheel drive mobile service unit for maintenance of
all outlying repeater stations.
3.1.4 The Contractor shall be required to have a twenty-four
(24) hour, one number answering service.
3.1.5 The Contractor shall be required to have on inventory
adequate general and specialized test equipment to
maintain all equipment covered under the terms and
conditions of this contract.
3.1.6 The Contractor shall maintain a parts inventory of
sufficient quantity and variety to ensure rapid repairs
of no less than ninety-five percent (95X) of all
equipment failures. The Contractor shall incur all costs
associated with air or express shipments of any parts not
normally stocked that may be required to ensure rapid
repairs to equipment maintained under this contract.
3.2 Work Tickets. The Contractor will be required to complete work
tickets (a separate ticket for each piece of equipment and a
separate ticket for each individual time that work is performed)
upon completion of any scheduled, unscheduled, emergency repairs
or service. Tickets shall be complete in detail as to the work
performed, parts replaced, make, model, serial number, type and
location of_ unit,_ etc. , so that no separate technical records
shall be required by Weld County.
A copy of each work ticket will be signed by Weld County employee
or representative responsible for that particular unit of
,qa fi h•„
15 .1._ti a'
communications equipment. Internal accounting and/or distribution
within Weld County organization is the responsibility of Weld
County.
The original work ticket for all contract and above contract work
shall be forwarded on a monthly basis, along with all appropriate
invoices, to Weld County billing address as provided to the
Contractor by Weld County.
Work tickets shall contain appropriate information to meet all FCC
certification and record keeping requirements .
3. 3 Scone Of Work. The Contractor agrees to provide service for Weld
County of the equipment described within this Contract beginning
and ending on the dates specified. This Contract-does-not include
service of any transmission line, antenna, tower, tower lighting
or batteries. Service shall include the labor and parts required
to repair equipment which has become defective through normal wear
and usage. Service does not include the repair or replacement of
equipment which has otherwise become defective, including but not
limited to, damage caused by accidents, physical abuse or misuse
of the equipment, acts of God, and fires. Repairs of this nature
will be charged as above contract at the time and material rates
prescribed in this Contract.
Weld County shall be responsible for the availability of defective
equipment. The Contractor shall not be held responsible for
delays of repairs for equipment not available.
New equipment installations or change outs requested by Weld
County shall be charged at the time and material rates prescribed
in this Contract, negotiated on a case by case basis or charged
a flat rate for standard installations of specific categories as
defined within this Contract.
3.4 Time And Place of Work. Service and Installation/Removal work on
the base stations and other fixed equipment shall be performed at
the location of the equipment, and Weld County will provide heat,
light and power at these locations. Mobile units and removable
equipment will be delivered by Weld County to the place of service
indicated in Section four (4) of this Contract. Installations
will be scheduled with the Contractor at least five (5) working
days in advance of the installation time.
3.5 Fixed Antenna Systems. The Contractor shall be required to
inspect fixed antenna systems at the request of Weld County once
a year. Contractor will- be- required to replace worn antenna guy-
wires, hardware, weathered transmission line and effect other
repairs as necessary, subject to the approval of Weld County.
16 01 -xyr-j r�
a ."
Such inspections and repairs will be figured as part of the annual
contract service fee.
3 .6 Preventive Maintenance. The Contractor will perform preventive
maintenance and FCC checks upon completion of any service or
repairs to equipment. Preventative maintenance checks will be
performed on each piece of equipment at least once a year and any
defects or repairs will be scheduled for work. The contractor is
not responsible for preventative maintenance inspections when the
equipment cannot be made available for such an inspection.
4.0 Resoonse Time. The following listed designations will identify the
response time required for any specific equipment: Response time is
defined as acknowledgement by the Contractor of a request for service
from Weld County either during or after normal working hours of the
Contractor. Additionally, the response times listed are to be used as
goals for the contractor to have a technician at the site of the
equipment failure. Response times are not to be construed as restoral
times.
4.1 Response Time A. This will be the highest priority an
is required on system critical fixed equipment, i.e. -
Base Stations, Repeaters, etc. A goal of two (2) hours
is established for the arrival of a technician.
4.2 Response Time B. This is the second (2nd) highest
priority and is required on specific system noncritical
fixed equipment and on certain non-fixed equipment, i.e.
-emergency mobile equipment where lack of equipment
redundancy requires rapid restoration. A goal o£ four
(4) hours is established for the arrival of a technician.
4.3 Response Time C. This is the lowest priority and is
applicable to the remainder of the fixed, mobile and
portable equipment. A goal of one (1) working day
response is established for this equipment.
4.4 Restoration of service should be accomplished within
two (2) hours of arrival of technician. Exceptions can
be made depending upon the severity of the problem.
4.1 Location Of Work.
4.1.1 All fixed and associated equipment will be repaired at
the equipment location when so ever feasible. In the
event repairs to fixed and associated equipment would
17
CaT tNit7,- ,
prove to be impractical, upon consent of Weld County
fixed and associated equipment may be moved to the
contractor' s facility for repair.
4. 1.2 Mobile equipment repairs, removals and installations
will be quoted for two (2) locations at Greeley; 933
North 11th Avenue; 1399 N. 17 Avenue; 22 Grader Station
locations throughout Weld County, and at the Contractor' s
facility unless specified otherwise.
4.1.3 Portable equipment will be repaired at the Contractor' s
facility. Delivery to and pickup from the Contractor' s
facility will be the responsibility of Weld County. Mail
delivery costs of these units to the Contractor' s-
facility will be incurred by Weld County. Return mail
costs of repaired units will be incurred by the
Contractor. When/if mutually convenient to Weld County
and the Contractor, delivery and return of portable units
maybe accomplished by the Contractor in conjunction with
the service calls to Weld County.
4.1.4 Fixed Antenna Systems/Tower.
Tower Tower
Location Height Tyve
Weld/Foster Site 370 ft. R80 Guyed
(North)
16054 WCR 100
(County Owned)
Weld/Knaub Site 350 ft. R80 Guyed
(South)
18490 WCR 38
(County Owned)
Grover Tower Site 120 ft. Tri-angle
(KYCU Owned) Self Supporting
Empire Tower Site 237 ft. Self Supporting
3115 35th Avenue
Greeley, 80631
(Empire Dispatch Owned)
Weld County 50 ft. Guyed R-45
Centennial Complex
915 10th Street, Greeley
(County Owned)
Horsetooth Mountain Site 80 ft. Self Supporting
5 Miles SW Of Ft. Collins
(Motorola Owned)
18 014 42;G 4
Summary of equipment is attached as Exhibit "B" .
19
to es in 5. 0 (NameC6f Made) INC. HEREBY
provide
with ndinconformityc full
to the
specifications and Contract Documents hereto
attached or by reference made a part here of or
the Bid the Bid
do the annual sum
Documents
lotted within
he Bid Summary for
$ 57, 600. 00
6. 0 Above Contract Costs.
6. 1 Above contract
act labor rates during normal working hours$ 60. 006. 2 Above contract labor rates, after00 normal working hours,holidays and r.
6. 3 Above contract parts will be at the company, manufacture
as
published by contractor, parent P
affiliation.
6. 4 Rates for
travel time 6 h
ormi i% r. not included in contract
will b
6. 5 outsrupoto lite
repairs
wrk for billedata$d light 78. 00 bulb change
6. 5. 1 Tower work above 150' will be billed at
$ 90. 00 /hr.
6. 6 Vhicle
eequipment installa
tions and removals will be
bli a
6. 6. 1 Police Sedans Total.
6. 6. 1 . 1 Light bars - Installation
Removal 25. 00
{,_ 6. 1 . 2 PA System — InstaRemoval f- 25. 00--
6. 6. 1. 3 Radio equipmeInstallation $ 100. 00
Removal $ 25. 00
6. 6. 1. 4 Spots - Installation $ 50. 00
Removal $
6. 6. 1. 5 Gun racks - Installation $ 50. 00
Removal V 25. 0
• 6. 6. 1. 6 Cages - Installation 475. 00
Removal 25. 00 _
6. 6. 2 Fire Cheif Cars Total.
6. 6. 2. 1 Light bars - Installation 175. 00
Removal $ •
6. 6. 2. 2 P. A. System an Cont . k
Installation ion $ 50. 00
Removal V- 25. 00__.T
6. 6. 2. 3 Radio equipmeInstallation $ 100. 00 _
Removal I-- 25. 00
6.6.4 Other department cars, trucks, buses etc.
6.6.4.1 Radio equipment -
RearMount$ 100.00
Removal $ ?5.00
6.6.4.2 Radio equipment -
Front mount $ 65.00
Removal $ 25.00
6.6.5 Road graders and large earthmovers
6.6.5.1 Radio installations - $ 175 00
Removal $ 75 00
The undersigned Bidder certifies that it and each of its subcontractors
possess an adequate supply of workers qualified to perform the work specified
herein; that there is no existing or impending dispute between it and any
labor organization; and that it is prepared to comply fully with prevailing
wage requirements, minimum wages, maximum hours of work, and equal
opportunity provisions.
This Bid is submitted upon the declaration that neither I (we) , nor, to the
best of my (our) knowledge, none of the members of my (our) firm or company
have either directly or indirectly entered into any agreement, participated
in any collusion or otherwise taken any action in restraint of free
competitive bidding in connection with this Bid.
Dated at this day of De ember, 1990.
Signature of Bidder: l'� �"
/� 72)(
For: MOTOROLA COMMUNICATIONS LFRONICS, INC.
(Contractor Name)
20 INVERNESS PLACE EAST
Address
ENGLEtinOD, CO. 80112
City State Zip
303-799-6000
Telephone
� k _ .�
21
ATTEST: BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Weld County Clerk to the Board Gene Brantner, Chairman
BY. George Kennedy, Pro-Tem
Deputy Clerk to the Board
Constance L. Harbert
APPROVED AS TO FORM:
C. W. Kirby
County Attorney
Gordon E. Lacy
22 c* F,
EXHIBIT "A"
USER LIST
FIRE DEPARTMENTS
Pieres/Ault_ Fire_ Department Keenesburg Fire Department
P. O. Box 237 Pierce, CO 80650
180 South Elm Keenesburg, CO 80643
Dacono Fire Protection District Kersey Fire Department
P. O. Box 40 P.O. Box 16
Dacono, CO 80514 Kersey, CO 80644
Eaton Fire Department
224 1st Street LaSalle Fire Department
Eaton, CO 80615 P. O. Box 245
LaSalle, CO 80645
Erie Fire Department (Mutual Aid)
P. O. Box 612 Milliken 1 Fire Department
Erie, CO 80516 101 South Irene
Milliken, CO 80543
Evans Fire Department
3916 Denver Avenue Milliken 2 Fire Department
Evans, CO 80620 4225 Yosemite Drive
Hill N Park
Fort Lupton Fire Department Mlliken, CO 80543
P. O. Box 350
Fort Lupton, CO 80621 Nunn Fire Department
487 Logan Avenue
Frederick Fire Department Nunn, CO 80648
P. O. Box 129
Frederick, CO 80530 Pawnee Fire Protection District
P. O. Box 66
Galeton Fire Department Grover, CO 80729
P. O. Box 773
Galeton, CO 80622 Platteville Fire Department
P. O. Box 568
Greeley Fire Department (Mutual Aid) Platteville, CO 80651
919 7th Street - Drive Team
Greeley, CO 80631 Prospect Valley Fire Dept
4935 Colorado Highway 79
Gilcrest Fire Department Keenesburg, CO 80643
245 Main Street
Gilcrest, CO 80623
,g,n
23
EXHIBIT "A" (Continued)
Hudson Fire Department Roggen Fire Department
P O. Box 7 7830 Road 81
Hudson, CO 80642 Roggen, CO 80652
Johnstown Fire Department Western Hills Fire Dept
123 WS 1st Street 1804 Cherry Avenue
Johnstown, CO 80642 Greeley, CO 80631
Windsor Fire Dept
P. O. Box 671
Windsor, CO 80550
POLICE DEPARTMENTS
Ault Police Department Frederick Police Department
(201 1st Avenue) (341 5th Street)
P. O. Box 98 P. O. Box 435
Ault, CO 80610 Frederick, Co 80530
Dacono Police Department Johnstown Police Department
(512 Cherry Avenue) (108 Charlotte)
P. O. Box 186 P. O. Box 306
Dacono, CO 80514 Johnstown, CO 80534
Eaton Police Department Kersey Police Department
(223 1st Street) 332 3rd Street
P. 0. Box 776 Kersey Town Hall
Eaton, CO 80615 Kersey, CO 80644
LaSalle Police Department Lochbuie Police Department
(119 Main Street) Route 4
P. O. Box 717 Box 99
LaSalle, CO 80645 Brighton, CO 80601
Evans Police Department Milliken Police Dept
(3700 Golden) P.O. Box 286
P. O. Box 59 Milliken, CO 80543
Evans, CO 80620
Firestone Police Department
(150 Buchanan)
P.O. Box 100
Firestone, CO 80520
el 1• _ 2:A
24_
EXHIBIT "A" (Continued)
Platteville Police Department Windsor Police Department
(411 Goodrich) P.O. Box 627
P. O. Drawer 70 Windsor, CO 80550
Platteville, CO 80651
MISCELLANEOUS SYSTEM USERS
Coroner' s Office
Stoddard Funeral Home
3205 West 28th Street
Greeley, CO 80631
BOCES Weld County Commissioners
P. O. Box 578
LaSalle, CO 80645 Weld County Computer Services
Mini Buses Weld County District Attorney
Weld County Human Resources
Weld County Engineering
Weld County School District RE3(J)
Keenesburg, CO 80643 Weld County Health
Weld County School District RE4 Weld County Probation
P. O. Box 609
Windsor, CO 80550 Weld County Road and Bridge
Weld County Vehicle Maintenance Weld County Sheriff's Office
Shops
Weld County Buildings and Grounds Weld County Social Services
Weld County Building Inspection
AMBULANCE SERVICES
Air Life Weld County Ambulance
C/0 North Colorado Medical Center 1502 Hospital Road
1801 16th Street Greeley, CO
0631
Greeley, CO 80631
25 ti
EXHIBIT "A" (Continued)
Briggsdale Tri-Area
P. O. Box 9 350 4th Street
Briggsdale, CO 80611 (P. O. Box 475)
Frederick, CO 80530
Grover-Hereford
Grover, CO 80729
26
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
AULT POLICE PHONE: (303) 834-2852
DALE HINES' CHIEF
P.O. BOX 98 CONTRACT: TM TIME AND MATERIALS
AULT, CO 80610
wilaL_N(ltlaEs EQUEL_WIBE MULALL_SWIALE
246MNA0473 SYNTOR T74VBJ7204AK
021150 UNKNOWN CMLM5MMR
QOOD9J HT220 H34FFN3170D
Q06DOJ HT220 H34FFN3170D
411AGG0986 MT500 H3488U3143A
6787123 UNKNOWN N5UU2W25PB
759FPN5363 MT1000 H44GCU7100AN
749ARC1873 MT1000 H44GCU7IOOAN
749ARC1874 MT1000 H44GCU7100AN
749ARN0274 MT1000 H44GCU7100AN
--------------------
TOTAL ITEMS: 10
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS& DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEYs CO 80632
N "Y.
RUN DATE: 12/12/91 .ALIO NETWORK MAINTENANCE RNMl00P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLGASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
AULT/PIERCE FIRE PHONE: (3031 dJ 4-2846
LANNY CLARY& CHIEF
120 MAIN AV CONTRACT: NONE
PIERCE& CO 80650
SERI 81._ffiLBAE3 fto Rek_bilmE 1LQg,_1UM BE R
428FNQ2383 MAXTRAC 300 D43MJA7DASCK
428FNQ2382 MAXTRAC 300 D43MJA7DA5CK
428FNQ2381 MAXTRAC 300 D43MJA7DASCK
428FNQ2380 MAXTRAC 300 D43MJA7DASCK
428FNQ2379 MAXTRAC 300 D43MJA7DA5CK
428FNQ237B MAXTRAC 300 D43MJA7DA5CK
65IANGI027 MT600 H43SVU7160AN
65IANGI026 MT600 H43SVU7160AN
65IANGI025 MT600 H43SVU7160AN
65IANGI024 MT600 H43SVU7160AN
65IANGI022 MT600 H43SVU7160AN
65IANGI023 MT600 H43SVU7160AN
MD58RG2CLM MDII H032VC1222
MD5BRG2CLH MINITOR II H03UMC1222AN
MD5BRG2CLJ MINITOR II H03UMC1222AN
MrgBRG2CLK MINITOR II NO3UMC1222AN
! 3RG2CLL MINITOR II H03UMC1222AN
--------------------
--------------------
--------------------
--------------------
TOTAL ITEMS: 17
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS& DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY& CO 80632
RUN DATE: 12/12/91 ..ADLO NETWORK MAINTENANCE RNMIOOP
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE I
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
BOLES PHONE: (3031 284-6975
DR, KARL SCHMIDLI , DIRECTOR
204 MAIN ST CONTRACT: NONE
LASALLE j_ CO 80645
SERIAL NUMBER MQQE�NAnE MQEERt UM¢ER
475FKS0503 MAXAR D34TSA300BK
S3Ea8R- UNKNOWN- L34TR11.100W
S4J74U UNKNOWN T4468N3100K
S4J73U UNKNOWN T448BN3100K
S5J72U UNKNOWN T446BN3100K
S5J71U UNKNOWN T4488N3100K
S4J72U UNKNOWN T44BBN3100K
433HEU3603 MITREK PLUS T34JJA3100AK
433HEU3602 MITREK PLUS T34JJA3100AK
475FJQ1082 MAXAR D34TSA3008K
S4JJ70U UNKNOWN U43BBN1100B
TOTAL ITEMS: 11
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY* CO 80632
�p,� s E.'",%';
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED,
BRIGGSDALE FIRE DEPARTMENT PHONE: (303) 656-3534
DUANE GOOCH. CHIEF
41128 CR 86 CONTRACT: TM TIME AND MATERIALS
BRIGGSDALE. CO 80611
SERIAL LIUM_QER C�Q� Is_t�A�F ftWELAUMBER
483HRC0380 SYNTOR T73VBJ
483HRC0381 SYNTOR T73VBJ
TOTAL ITEMS: 2
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS, DIRECTOR
915 10TH STREET
P•O4 BOX 756
GREELEY. CO 80632 .1.4D
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUM TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
BUILDING I GROUNDS PHONE: (303) 356-4000 EXT 4830
PAT PERSICHINOi DIRECTOR
P.O. BOX 758 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY' CO 80632
COST
usiaL_ausaLa li0Q€1._filiAL dU�_.bildAt8 PEq !7S?ud
511ALC0000 MT500 H34BBU3143A 5.00
796FPW0052 HT10 H4IZGU"7120AN 8s00
6740CC6154 CELLULAR PHONE UNKNOWN 10.00
796FPQ0088 MT10 H41ZGU7120AN 8,00
•
-_ __--------- -- - _ _- •
•
---- ------ _--_--�_ - __---__-- _--•-
-- -------------- -- _-- --- - --•--
--- -- --- ------ --•--
------- --------- -•--
_-__--__ ----- ---------__ --_-- -.--- -- •
---- -- ---�.._-____� - --•--
-----------_ _-.^�.-_-__-_ _____-_..- .._ --___•_-
•
- -- --- - -- ------ --•--
TOTAL ITEMS: 4 TOTAL COST PER MONTH: 31.00
TOTAL COST PER YEAR: 372.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS, DIRECTOR
915 10TH STREET
P•O. BOX 758
GREELEY' CO 80632
r i ti 9;
RUN DATE: 12/12/91 ..ADIO NETWORK MAINTENANCE RNM100P
RUN TINE: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
BUILDING INSPECTIONS PHONE: {303) 356-4000 EXT 4425
CHUCK CUNLIFFE, DIRECTOR
P.O. BOX 758 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY. CO 80631
COST
2tRIAL_kkffkgR RODEI_N_AME MODEL NUM¢KR PER MONTH
LE4027 UNKNOWN UNKNOWN
.00
F07337 UNKNOWN UNKNOWN •00
F07336 UNKNOWN UNKNOWN .00
F07340 UNKNOWN UNKNOWN .00
PC4608 MOCOM 70 U7188A1000AA 8.00
NC573L MOCOM 70 U71B8A1000AA 8.00
ROJ97Q MOCOM 70 U7188A1000AA 8.00
NC568L MOCOM 70 U7188A1000AA 8.00
MB545Y MOCOM 70 U71BBA1000AA 8.00
472DPN2616 CELLULAR PHONE UNKNOWN 10.00
•
�------- ----------------- �,�__� •
•
---------------- - ----- -- '--
TOTAL ITEMS: 10 TOTAL COST PER MONTH: 50. 00
TOTAL COST PER YEAR: 600.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS, DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY, CO 80632
Fit.
RUN DATE: 12/12/91 4ADIO NETWORK MAINTENANCE RNMl00P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PL._ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
COMMISSIONERS PHONE: (303) 356-4000 EXT 4200
VICKI SPRAGUE' OFC MANAGER
P.O. BOX 758 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY' CO 80631
COST
2LBiaL_MUMELB nuaL_mant alaEL_O UNBUI PER jl�It[
472DQCT087Y CELLULAR PHONE UNKNOWN 10.00
472DQCY0784Y CELLULAR PHONE UNKNOWN 10.00
472DPQ0216 CELLULAR PHONE UNKNOWN 10.00
4720PSE097 CELLULAR PHONE UNKNOWN 10. 00
674ERL4882 CELLULAR PHONE UNKNOWN 10. 00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 07/16/92
674ERN6439 CELLULAR PHONE UNKNOWN 10.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 08/13/92
647ERL4880 CELLULAR PHONE UNKNOWN 10.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 08/13/92
--- ---- -- --__ -----•--
---_-_ ---- -- --------------------
_s__-�-•
•
__--_-__-____-- ---- -- --- --'--
TOTAL ITEMS: 7 TOTAL COST PER MONTH: 70. 00
TOTAL COST PER YEAR: 840.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY' CO 80632
C*
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55 :05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
COMMUNICATIONS CENTER PHDNE: (303 ) 356-4000 EXT 4245
VERN HAMMERSh DIRECTOR
P.O. BOX 758 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY. CO 80632
COST
�LgiAL_MildflLH t4akL_NAMt. !Watt._'BEER PER MONTH
482CMQ0251 MSR SASE STATION C73KSB31068 25.00
482CPA0300 MSR BASE STATION C73KSB31068 25. 00
482CPA0322 MSR BASE STATION C.7JKSB31068 25.00
246HMQ0563 SYNTOR X 9000 T73KEJ7J04AK 7. 00
482HMQ0915 SYNTOR X 9000 T73KEJ7J04AK 7. 00
433HFS0741 MITREK T83JJA1900AK 7800
482CKY0058 MSR BASE STATION C73KSB3106B 25. 00
428CPW0034 REPEATER C74GSB3106BT .99
407CL00001 U-WAVE K16RBF2100C .99
407CMG0036 U-WAVE K16RBF2100C . 99
284991001 UNKNOWN FE2412B .99
314SMG1189 INTRAC F6299A .99
273CMG0064 RX VOTER C04RTB3108C . 99
273CMG0063 RX VOTER C04RTB3108C . 99
273CMG0066 UNKNOWN T1786B .99
Nr c STARPLEX STARPLEX .99
N. UNKNOWN DECIBEL . 99
QA055U REPEATER C74MSY3101BY . 99
201CCS0339 REPEATER C64RCB3105AT . 99
LAW 5 DUPLEXER 1504 . 99
R6B NE DUPLEXER 1502 . 99
482CNY0332 MSR BASE STATION C73KSB31068 25.00
1444 COMBINER MI011503TRM . 99
618 MULTICOUPLER TPCP1557 .99
482CMG0068 REPEATER C74GSB3106BT . 99
482CMG0069 REPEATER C74GSS3106BT .99
482CMG0111 REPEATER C74GSB3106BT .99
519 COMBINER TWR8450 .99
1443 RX DIST. M1014506RTM . 99
273CMG0062 UNKNOWN T17868 . 99
407CLQ0007 U-..-WAVE K16RBF2100C .99
482CMG0034 REPEATER C74GSB3106BT 899
201CCE0340 REPEATER C54RCB3105AT .99
1I '7 0
RADIO NETWORK MAINTENANCE RNM100P
RUN DATE: 12/12/91 PAGE 2
RUN TIME: 17: 55_05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
COMMUNICATIONS CENTER PHONE: 1303) 356--4000 EXT 4245
VERN HAMMERS' DIRECTOR
P.O. BOX 758 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY ' CO 80632
COST
nUutLAItLIHALfl PER !i! IR'
4tgjBL_�IutSaL$ 114.�L_OiB� CO3R7B3108C .99
273CMG0065 SAT. RX
P1SR BASE STATION C73KSB3106B 25.00
482CKY0265 25.00
482CKY0059 MSR BASE STATION C73KS831068
REPEATER C74GS83106BT • 99
482CMG0070 .99
298661001 POWER SUPPLY FE246A
STARPLEX STARPLEX . 99
6 CHANNEL 499
314SMG1188 INTRAC F6299A
MAT502 UNKNOWN
C71RT81145 . 99
CONTROL L34TRK6100AK ' 49
41tCDU0225 •g9
280HCE0240 CONTROL L44BC83190
CONTROL L448C83190 '99
2801iCE0241
CONTROL C34RCB3100A
. 99
QADSBU •99
MISSING CONTROL C34RCB3100A
CONTROL C34MS83100 ' 99
QA061U •99
314SMG1190 INTRAC F6299A
CONTROL C34RC83100A .99
C 57G .99
S 05G CONTROL L448C83190
CONTROL D1457TCU888 • 99
6390740 •y9
407CMG0035 U-WAVE K16R8F2100C
STARPLEX STARPLEX .99
1}-WAVE .99
273CPN0074 UNKNOWN T17866
UNKNOWN T17868 . 99
273CPN0072 717866 .99
273CPN0073 UNKNOWN
CHARGER MDN6124A .99
284501001 . 99
228CNG0131 CEB CENTRACOM II
228CNGOl32 CEB
CENTRACOM II . 99
228CNG0133 CEB CENTRACOM II .99
CEB CENTRACOM II . 99
226CNG0134 . 99
228CNG0135 CEB CENTRACOM II
TSK300RA • 99
2470 INTERCOM � 9y
4570370056 UNKNOWN TI703
DUPL£XER T1505A ' 99
274GGL0000 PMR1P19 '99
90 DIETER PANEL
c s N
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
PAGE 3
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
COMMUNICATIONS CENTER PHONE: 1303) 356-4000. EXT 4245
VERN HAMMERS. DIRECTOR
P.O. BOX 758 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY) CO 80632
COST
WilWILL-W M agUEL_UUWILR QELn ON T H
1215 _BlS)Ct1EEi LU504 .99
1215 ISOLATOR X99
232 COMBINER H7065T
.99
i9 METER PANEL PMR1P19 X99
1120 POWER SUPPLY PS15115
DIST AMP
RC4508 '99
1374 PRE SELECT F245055P19 .99
293 DB43804 . 99
DOESN'T HAVE ONE COMBINER X99
DQ0490 SHERIFFS OFFICE T1360AM . 99
J17617 PLAN S ZONE T1200
UNKNOWN 71617BM 17.00
222CCJ1067 12.00
LE469H MOTRAC U71LHT1400A
HT220 H34FFN3170D 8.00
N21K2D UNKNOWN H33FFV1100A 8.00
21K2D 5.00
749AQS1916 MT1000 H44GCU7100AN
194EQYM4594
CELLULAR PHONE UNKNOWN 10.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 03/04/94 1 .ERA2281Y CELLULAR PHONE UNKNOWN 10.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 04/18/92
674ERA7013 CELLULAR PHONE UNKNOWN 10.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 04/11/92
__ ___ _ _^ ^__.--
------ ------ -- -----' --
--- '--
___--l-______---W ____________________
----'--
^--- --
-------------------- ----__--r----^ --------------------
- Y------ --
TOTAL COST PER MONTH: 340.35
TOTAL ITEMS: 83
TOTAL COST PER YEAR: 4084.20
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
**** THIS I5 NOT A BILL ****
VERN HARMERS, DIRECTOR
91510TH STREET
P.O. BOX 758
GREELEY) CO 80632
el .. 479i
RUN DATE: 12/12/91 .<ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
CORONER PHONE: (303) 356-4000 EXT 4215
WES HALL. CORONER
915 10 ST CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY. CO 80631
COST
SERIBL-tWatER t10 €L_tiat nQQ€LNl KR QER MOY.LH
6690017 UNKNOWN MLN6804A .00
6690016 UNKNOWN MLN6804A .00
6690015 UNKNOWN MLN6804A . 00
02D6J HT220 UNKNOWN 6.00
013U3J HT220 H34FFN3170D 8.00
005D2 HT220 H34FFN3170D 8.00
431HHS060♦ SYNTOR X T74SRA3200AK 7. 00
674DQQ6155 CELLULAR PHONE UNKNOWN 10.00
QH207X UNKNOWN T54RTA3903AA 8.00
�_ ----------------- _�_w��� _ _____•--
- --------- ---- •
------------------ ____________________ _____•
--------------- -- ---------- ------------- •
--------- --- ------------ •
TOTAL ITEMS: 9 TOTAL COST PER MONTH: 47.00
TOTAL COST PER YEAR: 564.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. 80X 758
GKEELEYr CO_ 80632
1.16;7 '
RUN DATE: 12/12/91 KADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
COUNTY COUNCIL PHONE: (3031 356-4000 EXT 4780
UNKNOWN. UNKNOWN
915 10 ST CONTRACT: PIPM PER-ITEM—PER—MONTH
GREELEY. CO 80631
COST
.F. IflL_ARILIEH MODEL MAME nuutL_tl11HBLa PER_nabIt1
236ACJ0042 HT220 UNKNOWN 6.00
__—r-- --__w ___
-------------------- -------------------- r
--- --_ --__ r--r ---- —_ _._r --
- __ -- --__ ---- -- ----•
--- ----__ -------------------- ------------------ +__•__
_________ __ --------------------
-------------------- ---_-------- w --- ---- __---- w--•
•
-- --------«w __r-----_-_ -__ ---- ---- w +
✓ ---- --- ___ �-
-----_+--___ ----------w+ •
-------------------- ----------------
•
w + ----_---- •--
___ —__
- e__
-- w--w --------w w -----___w +-
- e__
--- _------___.« -- -- ------ __ •
-------------------- --------- -- ----
TOTAL ITEMS: 1 TOTAL COST PER MONTH: o.00
TOTAL COST PER YEAR: 72.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS MOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
RUN DATE: 12/12/91 ..ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLcASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
DACONO FIRE PHONE: 13031 833-3896
BOB FUSS; CHIEF
100 FOREST AV CONTRACT: TM TIME AND MATERIALS
DACONOg CO 80514
i€BIaL_MllH@Lfi dilDEL Nan gODEL NUBILE
UNKNOWN MINITOR H03EAB1212A
230AEL2848 MT500 H33B8U1123A
433HGL0588 MITREK T83JJA1900AK
751ANJ0042 MT1000 H43GCU7100AN
751ANJ0043 MT1000 H43GCU7100AN
751ANJ0044 MT1000 H430CU7100AN
751ANJ0045 MT1000 H43GCU7100AN
751ANJ0046 MT1000 H43GCU7100AN
751ANJ0047 MT1000 H43GCU7100AN
751ANJ0048 MT1000 H43GCU7100AN
483HNJ0538 SYNTOR T73VBJ
483HNJ0539 SYNTOR T73VBJ
483HNJ0535 SYNTOR T73VBJ
482HNJ0536 SYNTOR T74VBJ7204AK
483HNJ0537 SYNTOR T73VBJ
7r ' 4NW0684 MT1000 H43GCU7100AN
4.. °NJ0938 MAXTRAC 300 D43MJA7DASCK
428FNJ0939 MAXTRAC 300 D43MJA7DA5CK
428FNJ0940 MAXTRAC 300 D43MJA7DASCK
233AEA2320 MINITOR HO3EA81212A
233ACG1538 MINITOR H03EA81212A
233ACY3543 MINITOR H03EA81212A
411ADQ0313 MT500 H34BBU3143A
233ACG1532 MINITOR H03EA81212A
233ACG1535 MINITOR H03EA81212A
K86LOW UNKNOWN NO3CN81102
483HQC0069 SYNTOR T73VBJ
233AEA2315 MINITOR H03EA81212A
233ACG1533 MINITOR H03EA81212A
233AEA2319 MINITOR H03EA81212A
233AEA2322 MINITOR H03EA81212A
014i T
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/41
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTLD.
DACONO FIRE PHONE: (303) 833-3896
808 FUSS; CHIEF
100 FOREST AV CONTRACT: TM TIME AND MATERIALS
DACON0a CO 80514
ItaleL_NUMBER MOB€E_NAME !_1QQEL NUMBER
TOTAL ITEMS: 31
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
9 LS LOTH_ STREET
P.O. BOX 758
GREELEY) CO 80632
0 4 nr.a
_.. f"
RUN DATE: 12/ 12/91 ..ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55 :05 EQUIPMENT CONTRACT LIST PAGE I
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
DACONO POLICE PHONE: 13031 833-3095
RICHARD BAKER. CHIEF
512 CHERRY AV CONTRACT: NONE
UACONO. CO 80514
arSial_NILMILS moDE1._lian MODE.-NUMBKR
411ALU0619 MT500 H3400U3143A
411ALU0620 MT500 H3488U3143A
4IIALU0621 MT500 H348BU3143A
D21150 UNKNOWN CMLM5MMR
021146 UNKNOWN CMLMSMMR
QG870P UNKNOWN T54RTA3903AA
40902J HT220 H34FFN3170D
246HMY0144 SYNTOR T74VBJ7204AK
246HMY0145 SYNTOR T74VBJ7204AK
246HMY0146 SYNTOR T74VBJ7204AK
246HMY0147 SYNTOR T74V8J7204AK
TOTAL ITEMS: 11
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
�� ittri
RUN DATE: 12/12/91 'WIC NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED•
DISTRICT ATTORNEY PHONE: 13031 356-4000 EXT 4706
Al DOMINGUEZ) D•A•
P.O. bOX 758 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY• CO 80632
COST
>amilaL_l111M@is diagL_MALIL MOD&L_N_U VIER EtR_MONTH
S83R4R UNKNOWN 2468A 3'50
583R5R UNKNOWN 2468A 3.50
583R6R UNKNOWN 2468A 3.50
410AHQ0063 SPIRIT AOIJVC2468AC 3. 50
QH210X UNKNOWN T54RTA3903AA 8.00
QG852P UNKNOWN T54RTA3903AA 8.00
QH2O5X UNKNOWN T54RTA3903AA 8.00
QG878P UNKNOWN T54RTA3903AA 8.00
QG857P UNKNOWN T54RTA3903AA 8.00
203CCG1960 MICOR UNKNOWN 8.00
646BQJ27BN SPIRIT AOIXKC2468 3.50
6468QJ278P SPIRIT AOIXKC2468 3. 50
246HQN0202 SYNTOR X T74KEJ7J04AK 7.00
472DQC0096 CELLULAR PHONE UNKNOWN 10,00
674EQY7588 CELLULAR PHONE UNKNOWN 10.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 01/16/92
6 :QY7565 CELLULAR PHONE UNKNOWN 10. 00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 01/16/92
674/3044169 CELLULAR PHONE UNKNOWN 10.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 01/16/92
674EQY7587 CELLULAR PHONE UNKNOWN 10. 00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 01/16/92
-------_ --- •
•
----------------- _------- ------ - _'_--'--
-_-�___ ----'-
- ------_�-__ -- ---- •
•
_-_------"-" - --
- ------------ ------ �_ _-- -� -•-
- --------------------
TOTAL ITEMS: 18 TOTAL COST PER MONTH: 126. 00
TOTAL COST PER YEAR: 1512.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P•D• BOX 758
GREELEY ) CO 80632
'
a..'.: ._�ur..% t
RUN DATE: 12/ 12/91 kADID NETWORK MAINTENANCE RNM100P
Pgc,E 1
RUN TIME: 17' 55'05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTLD.
PHONE: {303) 454-2115
EATON FIRE
JOHN SHEPARD, CHIEF CONTRACT' NONE
224 t ST
EATON. CO 80615
ERIA N MBER MODEL_NgM€ MQQLL_fOIBER
�----�--�---" T73VBJ
483HNE0173 SYNTOR
483HNE0172 SYNTOR T73VBJ
SYNTOR T73VBJ
HNE0171 T73VBJ
483HLW1734 SYNTOR
483HLW1733 SYNTOR T73VBJ
041258 CB TRANSCEIVER TRC204
007702 CB TRANSCEIVER TRC204
DL514T ALERT MONITOR UNKNOWN
EL700M ALERT MONITOR UNKNOWN
230AHN1353 MT500 UNKNOWN
230ACU2432
MT 500 UNKNOWN
UNKNOWN MINITDR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
U TOWN MINITOR H03EAB1212A
Ui.__r10WN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EA81212A
UNKNOWN MINITOR H03EAB1 21 2A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITDR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
UNKNOWN MINITOR H03EAB1212A
fi'''t 4 �'T.J;�
RUN DATE: 12/12/91 41)10 NETWORK MAINTENANCE RNM100P
PAGE 2
RUN TIME: 17:55 :05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTtD.
PHONE: ;303) 454-2115
EATON FIRE
JOHN SHEPARD' CHIEF CONTRACT: NONE
224 1 ST
EATON' CO 80615
§.ai@L_sunau nuaLLJ.91€ ftgagL_Huana
02J78U MOCOM 70 UNKNOWN
KC1202 MOCOM 70 UNKNOWN
02J77U MOCOM 70 UNKNOWN
EG1094 MOTRAN UNKNOWN
DG139T2 MOTRAN UNKNOWN
483MNE0174 SYNTOR T73VBJ
6468PE6635 MINITOR II N03UMC1222AN
6468PE6636 MINITOR II H03UMC1222AN
646BPE6637 MINITOM II H03UMC1222AN
646BPE6638 MINITOR II H03UMC1222AN
6468PE6639 MINITOR II H03UMC1222AN
751APE1188 MT1000 H43GCU7100AN
751APE1189 MT1000 H43GCU7100AN
751APE1190 MTI000 H43GCU7100AN
751APE1191 MT1000 H43GCU7100AN
75`APEll92 MT1000 H43GCU7100AN
K 1RA2H3R MINITOR II H03UMC1222AN
MD3BRA2H3S MINITOR II H03UMC1222AN
MD3BRA2H3T MINITOR II H03UMC1222AN
MD3BRA2H3U MINITOR II H03UMC1222AN
MD38RA2H3W MINITOR II H03UMC1222AN
�.��-_
TOTAL ITEMS: 54
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS, DIRECTOR
915 10Th STREET
P,O, BOX 758
GREELEY, CO 80632
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN lImEr 17:55.0s EQUIPMENT CONTRACT- LIST- PALE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
EATON POLICE PHONE: (303) 454-2212
D.L. PORTERa CHIEF
223 1 ST CONTRACT: PIPM PER-ITEM-PER-MONTH
EATON. CO 80615
COST
2LELAL_W M@gE f.QQtt,hUdatR PER M2tLd
749ANE1187 MT1000 H44GCU7100AN 5.00
749ANE1186 MT1000 H44GCU7100AN 5.00
749AN E1185 MT1000 H44GCU7100AN 5. 00
749ANE1184 MT1000 H44GCU7100AN 5.00
749ANE1183 MT1000 H44GCU7100AN 5.00
4231438 PHOENIX N5A18 7.00
4231303 PHOENIX N5A18 7.00
----- --- ----____-_.- --•--
--_- •
-----4--
--•--
--- -----_-~ ._----- - •
TOTAL ITEMS: 7 TOTAL COST PER MONTH: 39.00
TOTAL COST PER YEAR: 468.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS, DIRECTOR
915 10TH STREET
P.0. BOX 758
GREELEYa CO 80632
t?"1° ;
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED•
ENVIRONMENTAL HEALTH DEPT PHONE: (303) 356-4000 EXT 2225
WES POTTER' DIRECTOR
P•04 BOX 758 CONTRACT: TM TIME AND MATERIALS
GREELEY, CO 80632
atailaL_nualms MAL-UABE aDpEL.-I'1l UMA
194DQGH803Y CELLULAR PHONE UNKNOWN
248AEE2908 PAGECOMS UNKNOWN
TOTAL ITEMS: 2
PLEASE RETURN 8Y: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS, DIRECTOR
915 10TH STREET
P•0. BOX 758
GREELEY& CO 80632
C i 4 e �,;i
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PL ,SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
ERIE POLICE PHONE: (303) 828-3200
JERRY LADDUCER, CHIEF
645 HOLBROOK sT CONTRACT: NONE
ER Z E4_ C_O_ 8_0_51_6_
AEBiBL_MIELICR minaLL_man. MULL NUmotR
246HNS0222 SYNTOR X T74VSG7204DK
246HNS0221 SYNTOR X T74VBG72048K
749ANG2115 MT1000 H44GCU7100AN
749ANG2114 MT1000 H44GCU7100AN
OO101J HT220 H34FFN3170D
003D2J HT220 H34FFN3170D
53004681 UNID£N APU42K
63002639 UNIDEN APU44K
303CDE0595 MICOR TBTRTA32008A
303CDJ1320 MICOR T83RTA3200BA
TOTAL ITEMS: 10
PLEASE RETURN BY: 01/ 16/92
TO: MELD COUNTY COMMUNICATIONS **** THIS IS NOT A DILL ****
VERN HAMMERS, DIRECTOR
915 10TH STREET
P.O. SOX 758
GREELEYs CO 80632
C*I II'
RUN DATE: 12/12/91 .A0I0 NETWORK MAINTENANCE RNMIOGP
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLLASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
EVANS FIRE PHONE: 13031 339-5007
DOUG MELBYJ FIRE MARSHALL
3916 DENVER ST CONTRACT: TM TIME AND MATERIALS
EVANS' CO 80620
SERIAIL_NUMBER MODEILNAME MODEL...NUMBER
483HMC0279 SYNTOR T73VBJ
433HFA3452 MITREK T83JJA1900AK
H5553 TWIN V T43GGV7
R5J99V MOCOM 70 U3388A1300A
220AHN2221 MT500 H3388U1123A
230AHN2220 MT500 H3388U1123A
230AHY1836 MT500 H3388U1123A
230AHY1835 MT500 H3388U1123A
230AGY1493 MT500 H3388U1123A
233BLA2449 MINITOR UNKNOWN
2338LA2448 MINITOR UNKNOWN
2338LL3253 MINITOR UNKNOWN
2338LL3252 MINITOR UNKNOWN
S07LOX MINITOR UNKNOWN
S07L1X MINITOR UNKNOWN
SO7L2X MINITOR UNKNOWN
S .3X MINITOR UNKNOWN
S07L4X MINITOR UNKNOWN
S07L5X MINITOR UNKNOWN
S07L6X MINITOR UNKNOWN
S07L7X MINITOR UNKNOWN
SOTL8X MINITOR UNKNOWN
S071-9X MINITOR UNKNOWN
SOBLOX MINITOR UNKNOWN
S08L1X MINITOR UNKNOWN
S08L2X MINITOR UNKNOWN
S08L3X MINITOR UNKNOWN
233ACN3133 MINITOR UNKNOWN
233ACN3134 MINITOR UNKNOWN
233ACN3135 MINITOR UNKNOWN
233ACN3136 MINITOR UNKNOWN
233AEU2672 MINITOR H03EA81212A
233AFQ1978 MINITOR H03EA81212A
e ,
RUT{- DA-Tr:- l_'/I,I9t_ kivaiO_ NETWORK MAINTENANCE RNMl00P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
EVANS FIRE PHONE: (303) 339-5007
DOUG MELBY. FIRE MARSHALL
3916 DENVER ST CONTRACT: TM TIME AND MATERIALS
EVANS. CO 80620
SEUAlLNNM¢ER nQDEL dugy,_NUMB€R
483HPQ0452 SYNTOR T73V8J
233ADL1470 MINITOR H03EAB1212A
483HQG0v39- SYNT0R- T73VI 1
233AFQ1979 MINITDR H03EA81212A
751AQG0480 MT1000 H43GCU7100AN
483HPQ0542 SYNTOR XX T99VBT007W
233AFQ1980 MINITDR H03EAB1212A
233AFQ1981 MINITDR H03EABt212A
Q5885P UNKNOWN T54RTA3903AA
483HRC0267 SYNTOR T73VBJ
751ARA2246 MT1000 H43GCU7100AN
751ARA2247 M71000 H43GCU7100AN
MDSBRC24VH MDII H03ZVC1222
MD5BRC24VI MDII H032VC1222
MD5BRC24VK MDII H032VC1222
M RC24VL MDII H03ZVC1222
24..BKE4941 MINITDR H03EA81212A
TOTAL ITEMS: 50
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS& DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY& CO 80632
91 w sr a
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
EVANS POLICE PHONE: (303) 339-2441
MICHAEL GUTHRIE. CHIEF
3700 GOLDEN ST CONTRACT: PIPM PER-ITEM-PER-MONTH
EVANS. CO 80620
COST
SERIAL NunER MODEl_NAMF., NNJU UILI ER PER_KglLF1
4J1HJW0977 SYNTOR X T74SRA3200AK 7.00
431HJW0976 SYNTOR X T74SRA3200AK 7.00
246HPC0404 SYNTOR T74V8J7204AK 7.00
240F0L0876 MAXAR D33TRA13008K 8.50
240FDL0877 MAXAR D33TRA13008K 8.50
240FDL0875 MAXAR D33TRA1300BK 8.50
240FDL0874 MAXAR D33TRA13008K 8.50
QG852P UNKNOWN T54RTA3903AA 8.00
06870P UNKNOWN T54RTA3903AA 8.00
475FGW0942 UNKNOWN D33TSA1900AK 8. 50
230AFU4117 MT500 H3386U1123A 5.00
246HQG0208 SYNTOR T74VBJ7204AK 7.00
749AQG0862 MT1000 H44GCU7100AN 5.00
03866 MAXON CP0520 .00
03835 MAXON CP0520 .00
C 05J HT220 H34FFN3170D 8.00
O.. .D4J HT220 H34FFN3170D 8.00
00400) HT220 H34FFN3170D 8.00
749AQE1974 M71000 H44GCU7100AN 5.00
749AQE1958 MT1000 H44GCU7100AN 5.00
230AFU4119 MT500 H3388U1123A 5.00
230AFU4118 MT500 H3388U1123A 5.00
2C05908 UNKNOWN T54RTA3903AA 8.00
246HNA0474 SYNTOR X 799V801GW 7.00
749ARL1754 MT1000 H44GCU7100AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 06/14/92
749ARL1755 MT1000 H44GCU7100AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 06/14/92
749ARL1756 MT1000 H44GCU7100AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 06/14/92
749ARL1757 MT1000 H44GCU7100AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 06/14/92
749ARL1758 MT1000 H44GCU7100AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 06/14/92
0411 rt....
.
_. - I:_a-
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
EVANS POLICE PHONE: (303) 339-2441
MICHAEL GUTHRIE. CHIEF
3700 GOLDEN 5T CONTRACT: PIPM PER-ITEM-PER-MONTH
EVANS. CO 80620
COST
ItSiBL_!!unia MODEL haaL MODEL NUMBLR PER MONTH
428ARL2216 MARATRAC D44MJA7DASCK 8.00
** PIPM 4MARGES BEGIN AFTER WARRANTY EXPIRES ON 06/01/92
w�_w-_ -------------- ----------
��•--
----'--
------------- ---
--
---'--
------- -- ------_
- -
•
------------------- --------------- •--
-----•--
-
�-_------------- - --- - ----- � '--
-- ------- �_ �_•�
---��,-------- ------------ -__•--
------w___-____ - __�_�-� --�----- -- ----'
------- --� --- - - --•--
------------- -- - -_•__
TOTAL ITEMS: 30 TOTAL COST PER MONTH: 188.50
TOTAL COST PER YEAR: 2262.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P•0• BOX 758
GREELEY2 CO 80632
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNMIOOP
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
EXTENSION SERVICE PHONE: (3031 356-4000 EXT 4465
CURT PROBERT• EXTENSION AGENT
ISLAND GROVE PARK CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY' CO 80631
COST
2ERIAL_P! nfat HIIIIEL_Kane WWI NUBILE PER_ lattId
649AMN0067 MT600 H44SVU7160AN 5.00
649AMN0066 MT600 H44SVU7160AN 5.00
649AMN0065 MT600 H44SVU7160AN 5.00
649AMN0064 MT600 H44SVU7160AN 5.00
649ANL2392 HT600 H34SVU7120AN 5.00
649ANL2391 HT600 H34SVU7120AN 5.00
649ANL2390 HT600 H34SVU7120AN 5.00
649ANL2387 HT600 H34SVU7120AN 5.00
649ANL2386 HT600 H34SVU7120AN 5.00
649ANL2385 HT600 H34SVU7120AN 5.00
649ANL2383 HT600 H34SVU7120AN 5.00
194ERAJ978Y CELLULAR PHONE UNKNOWN 10.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 04/23/92
649ARU0820 HT600 H34SVU7120AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 09/21/92
6' ^ARU0821 HT600 H34SVU7120AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 09/21/92
649ARU0822 HT600 H34SVU7120AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 09/21/92
649ARU0823 HT600 H34SVU7120AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 09/21/92
649ARU0824 HT600 H34SVU7120AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 09/21/92
•
TOTAL ITEMS: 17 TOTAL COST PER MONTH: 90.00
TOTAL COST PER YEAR: 1080.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY' CO 80632
RUN DATE: 12/12/91 E.ADIO NETWORK MAINTENANCE RNAIOOP
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
FIRESTONE POLICE PHONE: 1303) 833-3291
STEVE MODRELL' CHIEF
150 BUCHANAN CONTRACT: TM TIME AND MATERIALS
FIRESTONE' CO 80520
2:Bi9L._Aunata ta3 . N9fft MULL-M-4IIBER
246HMJ0808 SYNTOR 774VBJ7204AK
UNKNOWN UNKNOWN UNKNOWN
Q1204J HT220 H34FFN3170D
007007067 HT220 H34FFN3170D
431HGJ0942 SYNTOR X 774SRA3200AK
203CCG1959 UNKNOWN T54RTA3903AA
TOTAL ITEMS: 6
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY' CO 80632
Fl 1 1-11,71
11 r•��1
RUN HATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
FREDERICK FIRE PHONE: (303) 833..-2742
JOSEPH HURTADO3 CHIEF
100 WALNUT DR CONTRACT: TM TIME AND MATERIALS
FREDERICK. CO 80530
IERI3L_NMNBER M_9DEL ham moo. NulaBE j
483HME0175 SYNTOR T73VBJ
2338LY1828 MINITOR H03EA81212A
233BLY1827 MINITOR H03EA81212A
6�468LW1859 ,} MINITOR II H03UMC1222AN
233BLW1833 MINITOR H03EA81212A
2336LWi832 MINITOR H03EA81212A
2338LW1831 MINITOR H03EA81212A
230ALE1525 CONVERTA COM N1248
230ALE1524 MINITOR H03EA81212A
230ALE1523 MINITOR H03EA81212A
2338JY4701 MINITOR H03EA81212A
2338JY4700 MINITOR H03EAB1212A
1406259 CONTROLLER 6591151
237AHE0108 ALERT MONITOR H03CU811208
D12736 VHF HANDHELD HH400C
V 735 VHF HANDHELD HH400C
D,_T34 VHF HANDHELD HH400C
D12733 VHF HANDHELD HH400C
D12732 VHF HANDHELD HH400C
D12731 UHF HANDHELD HH400C
UO40173 UNKNOWN C890102AU231
E26668 RCA MOBILE MBA32WALL
024453 RCA- MOBILE CMCH#MftA
1072223 MASTER MC56CCU66A
230AJL0700 MT500 H3388111123A
431HJI259 SYNTOR T83SRA3200AK
UNKNOWN EXTENDE CONTROL T1170A
431HJ1260 SYNTOR T83SRA3200AK
233AHE2030 MINITOR H03EA81212A
233AHE2029 MINITOR H03EA81212A
233AHE2028 MINITOR H03EA81212A
233AHE2027 MINITOR H03EA81212A
233AHE2026 MINITOR H03EA81212A
X 1.1/5171
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNMIOGP
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/ 12/91
PL_ASE CORRECT AkY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
FREDERICK FIRE PHONE: (303 ) 833-2742
JOSEPH HURTADO. CHIEF
100 WALNUT DR CONTRACT: TM TIME AND MATERIALS
FREDERICK. CO 60530
§s_axal -uunitEB diaii—halt, K00EL_IALL d,h
233AH32025 MINITDR H03EAB1212A
233AHE2024 MINITOR H03EA81212A
233AHE2023 MINITOR H03EAB1212A
233AHE2022 MINITDR H03EAB1212A
233AHE2021 MINITOR H03EABI212A
233AHE2020 MINITDR H03EAB1212A
233AHE2019 MINITOR H03EAB12i2A
233AHE2018 MINITOR H03EAB1212A
233AHE2017 MINITDR H03EAB1212A
233AHE2016 MINITDR H03EAB1212A
233AHL6159 MINITOR H03EAB1212A
233AHL6158 MINITOR H03EA51212A
233AHL6157 MINITOR H03EA81212A
233AHL6156 MINITOR H03EAB1212A
233AJC0926 MINITOR H03EAB1 21 2A
2-7'gJC0925 MINITOR H03EAB1212A
2 .JC0924 MINITOR H03EAB1212A
233ACJ0923 MINITDR H03EAB1212A
233AGT5282 MINITOR H03EA81212A
233AGT5280 MINITOR H03EA81212A
751APA0487 MT1000 H43GCU7100AN
6468NQ1360 MINITDR II H03UMC1222AN
646BNQ1359 MINIT0R II H03UMC1222AN
646BNN1791 MINITDR II H03UMC1222AN
483HMU0028 SYNTOR T73WBJ
751APA0486 MT1000 H43GCU7100AN
TOTAL ITEMS: 59
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
01 1 T7":)
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNM100P
RUN_ TI-MEI_ L7:55:05 EQUIPMENT CONTRACT LIST PAGE l
AS OF 12/12/91
F..cASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
FREDERICK POLICE PHONE: (303) 833-2388
JOSEPH HURTADO. CHIEF
341 5 ST CONTRACT: PIPM PER-ITEM-PER-MONTH
FREDERICK. CO 80530
COST
§EataL_NStm@ER maul- Mit auti. itiLBER Et1_IIQLSIM
246HNA0177 SYNTOR T991180166W 7.00
411AJY1390 MT500 H3488U3143A 5.00
V03D5J HT220 H34FFN31700 8.00
Q0402J HT220 H34FFN3170D 8.00
411AGG0945 MT500 H3488U3143A 5•GO
QG846P UNKNOWN T54RTA3903AA 8.00
QH220X UNKNOWN T54RTA3903AA 8.00
749ARC1188 MT1000 H44GCU7100AN 5.00
** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 02/09/92
____r___Y___ -----0--
-----8--
-
------- -----0--
-
•
'--
---- ------ �____---�� r_-•--
TOTAL ITEMS: 8 TOTAL COST PER MONTH: 54.00
TOTAL COST PER YEAR: 648.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS1 DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEYs CO 80632
Lrt,.� .R cfi"y'4
WORK MAINTENANCE RNM100PADIO NET
RUN DATE: 12/12191 PAGE 1
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
P. ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED*
GALETON FIRE PHONE: 13031 454-2541
ROGER HILL; CHIEF
24852 1ST CONTRACT: TM TIME AND MATERIALS
GALETON; CO 60622
UNKNOWN MOTOROLA L03LND7100A
M29LOC MOTOROLA L03LND7100A
UNKNOWN MOCOM 70 UNKNOWN
DG138T MOTRAN U43MSN110A
RC0098 MOTOROLA D113
RC0098 MOTOROLA D113
RC0098 MOTOROLA D113
RC0098 MOTOROLA D113
RC0098 MOTOROLA D113
RC0098 MOTOROLA D113
RC0098 MOTOROLA 0113
RC0098 MOTOROLA 0113
RC0098 MOTOROLA D113
RC0098 MOTOROLA D113
RC0098 MOTOROLA D113
RC-0098 MOTOROLA D113
4 IMG0691 SYNTOR T73V8J
759FPA0015 P-100 H43QHU7160AN
468039015 RADIO PAGER R3V228
_- _ �__-____-__ --_.-_ �-...--
-.. -------- -- _.- - -- -
�_-_-.�-- --.--__-___ w ----_--
----------- -----
------------ - - ...-...-
TOTAL ITEMS: 19
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS; DIRECTOR
915 10TH STREET
P00; BOX 758
GREELEY& CO 80632
ell A.74
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE I
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
HUDSON FIRE PHONE: 13031 536-4204
MIKE WILEY. CHIEF
600 CEDAR ST CONTRACT: NONE
HUDSON. CO 80642
aEaiaL_uvram8 BUULL_UJI1E HQQE1»UUn@Ea
H84538 UNKNOWN UNKNOWN
H84544 UNKNOWN UNKNOWN
H84545 UNKNOWN UNKNOWN
2212185 UNKNOWN RCS6FAS66
303A11546 UNKNOWN WH2510
3311176 UNKNOWN RC56FAS66
2212182 UNKNOWN RC56FAS66
233BJW0754 MINITOR H03EAB1212A
"338J510?53_ MLNITO R H03EA8121 2A
3311175 UNKNOWN RC56FAS66
221284 UNKNOWN RC56FAS66
2212183 UNKNOWN RC5GF-AS66
433H050236 MITRECK UNKNOWN
404480 UNKNOWN UNKNOWN
KA4209 MINITOR UNKNOWN
K' 1208 MINITOR UNKNOWN
K, 207 MINITOR UNKNOWN
233AEY1018 MINITOR H03EAB1212A
233AEY1017 MINITOR H03EAB1212A
233AEY1016 MINITOR H03EAB1212A
233AEY1015 MINITOR H03EA81212A
233AEY1014 MINITOR H03EA81212A
Z33AEY1 0-13 Mi-NT-TOR- H03EAB1212A
233AEY1012 MINITOR H03EAB1212A
233AEY1011 MINITOR H03£AB1212A
233AEY1010 MINITOR H03EAB1212A
233AEY1009 MINITOR H03EA81212A
233AEY1008 MINITOR H03EA81212A
233AEY1007 MINITOR HO3EA81212A
233AEY1006 MINITOR H03EAB1212A
233AEY1005 MINITOR H03EAB1212A
233AEY1004 MINITOR H03EA81212A
233AEY1003 MINITOR H03EA81212A
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNM100P
RUM TIME: 17:55:05
EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
P. ,a5£ CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
HUDSON FIRE PHONE: 13031 536-4204
MIKE WILEY) CHIEF
600 CEDAR ST CONTRACT: NONE
HUDSON. CO 80642
aLaleL_auta€H BQpEL_liaEL MODEL_fjU_niAR
233AEY1002 MINITOR H03EAB1212A
23AEY1001 MINITOR H03EA81212A
233AEY1000 MINITOR H03EAB1212A
233AEY0999 MINITOR H03EA81212A
233AEY0998 MINITOR HO3EA81212A
233AEY0997 MINITOR H03EA81212A
233AEY0996 MINITOR H03EAB1212A
233AEY0995 MINITOR H03EA81212A
233AEY0994 MINITOR H03EAB1212A
33AEY0993 MINITOR H03EAB1212A
233AEY0992 MINITOR HO3EAB1212A
MD5BQCILDQ MINITOR II H03UMC1222AN
MD58QCILDR MINITOR II H03UMC1222AN
MD58QC1L05 MINITOR II H03UMC1222AN
MD5BQCILDT MINITOR II H03UMC1222AN
MD§BQCILDU MINITOR II H03UMC1222AN
7 liemb85 MT.000- H43GCU7100AN
TOTAL ITEMS: 50
PLEASE RETURN BY: 01/ 16/92
'TO: WEL1r COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS, DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEYi CO 80632
P aF 7.1
RUN DATE. 12/12/91 tADIO NETWORK MAINTENANCE RN-M'OGP
PAGE 1
RUN TIMES 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/ 12/91
P,-ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED,
HUMAN RESOURCES PHONE: (303) 353-3816 EXT 3300
JUDY GRIEGO. DIRECTOR
1551 N 17 AV CONTRACT: TM TIME AND MATERIALS
GREELEY. CO 80631
S,ERI�,gE_NutRER .02EE_NAME MODEL NUMBER
ABZ89FT5692 CELLULAR PHONE UNKNOWN
---------__-----_.---
--- ------------ .- ---------
--__ --- -- --- --
�rw ... ---_----------------
---_---------------- -----------_-__-___-
-------------------- -------
-_----------- ----------_---------
-------
-------------------- ------_------------- -_-
--_ - -_--- ------ --_
TOTAL ITEMS: 1
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P.O. SOX 758
GREELEYs CO 80632
C41 4 fir;.
•.-. ._r.. .z . . .�
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNMl00P
PAGE 1
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
IGA FUND PHONE: !3031 356-4000 EXT 4444
CLAUD HANES' COMPTROLLER
P.O. BOX 758 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY. CO 80632
COST
ER AL N m E M_0�� haME MODEL Runk . PTA-M2hIH
220HCE2155 _g T44BBA3900CA 10.00
220#iGE2155 UNKNOWN t 0.00
220HCE2186 UNKNOWN T44884.1.9-0-0T44884.1.9-0-0-CA
UNKNOWN T44BBA3900CA 10.00
220HCE2190 10.00
220HCE2167 UNKNOWN T44BBA3900CA
UNKNOWN T1617BM 17.00
QU257R 10.00
1940DQNM913Y CELLULAR PHONE UNKNOWN 10.00
472DQQD257 CELLULAR PHONE UNKNOWN
_ --•--
-w___ - ------------ --•--
---------.----------- -------------------- ------ •--------------------
.
------------- --_-- -- -_� -__- _+•--
++++++++++++++++++++ ++++++++++++++++++++
---- r --•--
_____•--
-��_
w���--- --__.�
TOTAL ITEMS: 7 TOTAL COST PER MONTH: 77.00
TOTAL COST PER YEAR: 924.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS, DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY . CO 80632
(9 Ii /1"7,
NETWORK MAINTENANCE RNM100P.ADIO NE
RUN DATE: 12/12/91 PAGE 1
RUN TIME: L7:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
INFORMATION SERVICES PHONE: 13031 356-4000 EXT 4851
DONN RUBY' DIRECTOR
P.O. BOX 758 CONTRACT: TM TIME AND MATERIALS
GREELEY, CO 89632
astaL_ttltnaf..a nautL_han , nnnEL_iUMER
248ADG1505 PAGECOMS UNKNOWN
--------------
------------
-------------------
--------------------
--------------------
TOTAL ITEMS: 1
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A DILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P.D. BOX 758
GREELEY. CO 80632
F4:1_1/3"7'4
RUN DATE: 12/12/91 tADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
FLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
JOHNSTOWN FIRE PHONE: (303) 587-4477
JIM YOUNG, CHIEF
123 S.W. 1 ST CONTRACT: NONE
JOHNSTOWN. CO 80534
auLBI._tiunaL3 moDEL_Itan tigQEL NUMBER
6468MJ4095 MINITOR II H03UMC1222AN
646BMJ4094 MINITOR II H03UMC1222AN
6468MJ4093 MINITOR II H03UMC1222AN
6468MJ4092 MINITOR II H03UMC1222AN
646BNC4858 MINITOR II H03UMC1222AN
646BNC4859 MINITOR II H03UMC1222AN
6468NC4860 MINITOR II H03UMC1222AN
6469kC4861 MINITOR II H03UMC1222AN
6468NC862 MINITOR II H03UMC1222AN
6468NC4863 MINITOR II H03UMC1222AN
483HMY0906 SYNTOR T73VBJ
483HMY0905 SYNTOR T73VBJ
483HMY0904 SYNTOR T73VBJ
K01943 UNKNOWN T1300A
THN6125 UNKNOWN TMN6054A
C- 31 UNKNOWN UNKNOWN
30 UNKNOWN UNKNOWN
03032 UNKNOWN UNKNOWN
230AKL2290 MT500 H33BSU1123A
230AKL2289 MT500 H33BBU1123A
230AKL2288 MT500 H33BBU1123A
137827 SYNTECH LMR 70340B
212804942 UNKNOWN BTH2O4
2996 MOBILINE I UNKNOWN
433HGE0766 MITREK T83JJA1900AK
2090 MOBILINE II UNKNOWN
MD58QLWFHL MINITOR II H03UMC1222AN
MD5BQL2FHM MINITOR II H03UMC1222AN
MD5BRN24N8 MDII H03ZVC1222
MD58RN24NC MDII H032VC1222
MD58RN24ND MDII H03ZUC1222
MD58RN24NF MDII H03ZVC1222
MD5DRN24N9 MDII H03ZVC1222
f
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNMIOOP
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
JOHNSTOWN FIRE PHONE: (303) 587-4477
JIM YOUNG) CHIEF
123 Soli. 1 ST CONTRACT: NONE
JOHNSTOWN) CO 80534
,SER18L_MMMaER MOUL_WIME MDDE. NUMBER
751ARN0874 MT1000 H43GCU7100AN
751ARN0875 MT1000 H43GCU7100AN
__ ----------- ----_------
TOTAL ITEMS: 35
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A HILL ****
VERN HAMMERS) DIRECTOR
915 10TH STREET
Pao• BOX 758
GREELEY& CO 80632
RUN DATE: 12/12/91 A ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
JOHNSTOWN POLICE PHONE: (3031 587-466♦
KEN KROH; CHIEF
P.O. BOX 306 CONTRACT: PIPM PER-ITEM-PER-MONTH
JUHNSTOWN8 CO 80534
COST
SERIAL NUMBEa MODELAaME MOREL NUMBER pER 1autaH
236ADE0674 SYNTOR T74VSJ7204AK 7.00
246HME0332 SYNTOR UNKNOWN 7.00
749AQC0902 MT1000 H44GCU7100AN 5.00
749APS1110 MT1000 H44GCU7100AN 5.00
749AQC0903 MT1000 H44GCU7100AN 5.00
749APS1111 MT1000 H44GCU7100AN 5.00
------ - w.___ ��----- -- - ---� •
•-•
MIMMWN.�..�_ �...�--- -- ------ �� __ _� •_-
!RM ,MmmEmmmmmmommmmom4mbmnm __ _ _� __ mammMmN•,....
__�. __ - .� �_M _- _�_.��... -_•__
�mMPT_..._____._.-- __•_�.
Amwmmimemmm
TOTAL ITEMS: 6 TOTAL COST PER MONTH: 34.00
TOTAL COST PER YEAR: 408.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL t***
VERN HAMMERS) DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY) CO 80632
(.‘1 R_' "^#
�
RUN DATE: 12/12/91 :ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE I
AS OF 12/12/91
r -EASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
KEENESBURG FIRE PHONE: (303J 732-4203
MARK GRAY' CHIEF
160 S. MAIN ST CONTRACT: TM TIME AND MATERIALS
KEENESBURGA CO 8064)
51aial—uunaLa daDEL manL nstaLl -O atulLS
R468PC0773 MINITOR II H03UMC1222AN
R46BPC0774 MINITOR II H03UMC1222AN
R468PC0775 MINITOR II H03UMC1222AN
R468PC0776 MINITOR II H03UMC1222AN
R46BPC0777 MINITOR II H03UMC1222AN
R4.6aPC_0.77a MLNILTOR II H03UMC1222AN
433HDW0621 MITREK T83JJA1900AK
233BKN4521 MINITOR H03EAB1212A
233BKN4520 MINITOR H03EA81212A
2338KN4519 MINITOR H03EAB1212A
23381044518 MINITOR H03EAB1212A
433HGJ2993 MITREK T83JJA1900AK
7'3704215PL MED MASTER II UNKNOWN
NG4920 UNKNOWN UNKNOWN
433HDY4044 MITREK T83JJA1900AK
Mn58R727MZ MINITOR II H03UMC1222AN
BRJ27N2 MINITOR II H03UMC1222AM
MU5BRJ27N3 MINITOR II H03UMC1222AN
MD5BRJ27N4 MINITOR II H03UMC1222AN
MD58RJ27N5 MINITOR II H03UMC1222AN
MD5BRJ27N6 MINITOR II H03UMC1222AN
MD5BRJ27N7 MINITOR II H03UMC1222AN
MD5BRJ27N8 MINITOR II H03UMC1222AN
MD58RJ27N9 MINITOR II H03UMC1222AN
MD5BRJ27NC MINITOR II H03UMC1222AN
MD56RJ27ND MINITOR II H03UMC1222AN
MD5BRJ27NF MINITOR II H03UMC1222AN
MD58RJ27NG MINITOR II H03UMC1222AN
MD5BRJ27NH MINITOR II H03UMC1222AN
MD5BRJ27NJ MINITOR II H03UMC1222AN
MD5BRJ27NK MINITOR II H03UMC1222A N
MD58RJ27NL MINITOR II H03UMC1222AN
MD58RJ27NM MINITOR II H03UMC1222AN
C‘11. s*
RUN DATE: 12/12/91 0DIO NETWORK MAINTENANCE RMM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
o _ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
KEENESBURG FIRE PHONE: (303) 732-4203
MARK GRAYa CHIEF
160 S. MAIN ST CONTRACT: TM TIME AND MATERIALS
KEENESBURGa CO 80643
aPRi8L_NumaLR MOQfs1.-RAtiL dU L_tiUM$ER
MD5BRJ27NN MINITOR II M03UMC1222AN
MD5BRJ27MM MINITOR II H03UMC1222AN
MD58RJ27MN MINITOR II H03UMC1222AN
MD5$RJ27MP MINITOR II H03UMC1222AN
MD5BRJ27MQ MINITOR II H03UMC1222AN
MD5BRJ27MR MINITOR II H03UMC1222AN
MOSBRJ27MS MINITOR II H03UMC1222AN
MD5BRJ27MT MINITOR II H03UMC1222AN
MD5BRJ27MV MINITOR II H03UMC 1222AN
MD5BRJ27MM MINITOR II H03UMC1222AN
--------------------
--------------------
--------------------
--------------------
TOTAL ITEMS: 43
PLEASE RETURN BY: 01/16/92
TO: MELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 60632
( 7 -t .(
RUN DATE: 12/12/91 cADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:5505 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
k-EASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
KEENESBURG SCHOOL DIST REJJ PHONE: (3033 732-4618
DALE RECKARD, DIRECTOR
P.O. E)OX 269 CONTRACT: PIPM PER-ITEM-PER-MONTH
KEENESBURG. CO 80643
COST
SERIAL_U MBER &WEL DAME aODEl_NUMBER PER M2 IH
414CDC0175 UNKNOWN L44TRK3100A 20.00
433HG04414 MITREK T74JJA39008K 7.00
433HG04413 MITREK T74JJA39008K 7.00
433HG04412 MITREK T74JJA39008K 7.00
433HGO4411 MITREK T74JJA39008K 7.00
433HG04410 MITREK T74JJA39008K 7.00
♦33HG04409 MITREK T74JJA39008K 7.00
433NDC 1-64-7 MITREK PLUS 'a 34JjA3100AW 7.00
433HDC1646 MITREK PLUS T34JJA3100AK 7.00
433MDC1645 MITREK PLUS T34JJA3100AK 7.00
433HDC1644 MITREK PLUS T34JJA3100AK 7.00
433HDC1643 MITREK PLUS T34JJA3100AK 7.00
433HDC1642 MITREK PLUS T34JJA3100AK 7. 00
433HDC1641 MITREK PLUS T34JJA31O0AK 7.00
433HOC1640 MITREK PLUS T34JJA31O0AK 7.00
413HNY2386 MITREK T74JJA39008K 7.00
HNY2385 MITREK T74JJA390O8K 7.00
__---- ---- _--_--- ---__ -r. -------------------- _-__-•--
_--_ - -_•--
----- _- -------- --•--
- ---- ----___--- -0--
-------------------- - ----- -- - --•--
- __-- -- ----- - _---- ---- --- --'--
..--_--. --•--
- -----_-------- --•--
- - ------_ -� ----'--
----------_----- -�- -�__ __ -•�.
- -------��- -- ------- --- --•--
- ------ - ---- --•
TOTAL ITEMS: 17 TOTAL COST PER MONTH: 132.00
TOTAL COST PER YEAR: 1584.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY1 CO 80632
'p 'fi,T ; 4
RUN DATE: 12/12/91 .tADIO NETWORK MAINTENANCE RNM100P
PAGE 1
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEAS- CORRECT AN-Y ERRORS- AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: (3031 353-3890
KERSEY FIRE
LAVERN GLOVER. CHIEF CONTRACT: NONE
217 1 ST
KERSEY. CO 80644
ggiaL_HUM ME 11Q11.6.-da E MiQgL_N1U!lBER
2338MY3800_ MINITOR II H03UMC1222AN
2336MY3898 MINITOR II ii0311MC122-2AN-
2338MY3897 MINITOR II H03UMC1222AN
2338MY3896 MINITOR II H03UMC1222AN
2338MY3895 MINITOR II H03UMC1222AN
246HNA0333 SYNTOR T74VBJ7204AK
230AJS2293 MT500 H3388U1123A
483HNN1479 SYNTOR T73VBJ
R468NN0825 MINITOR II H03UMC1222AN
R46BNN0824 MINITOR II H03UMC1222AN
R468NN0823 MINITOR II H03UMC1222AN
R46BNN0822 MINITOR II H03UMC1222AN
R468NN0821 MINITOR II H03UMC1222AN
75IANL0896 MT1000 H43GCU7100AN
751ANL0897 MT1000 H43GCU7100AN
7 \NL0898 MT1000 H43GCU7100AN
7e._ANL0899 MT1000 H43GCU7100AN
751ANL0900 MT1000 H43GCU7100AN
230AJS2292 MT500 H33BBU1123A
230AL51310 MT500 H338BU1123A
233BLU0638 MINITOR H03EAB1212A
2338LU0637 MINITOR H03EA01212A
233BLU0636 MINITOR H03EA81212A
233BLU0635 MINITOR H03EA81212A
233BLU0634 MINITOR H03EA81212A
2338KE4940 MINITOR H03EAB1212A
233BKE4939 MINITOR H03EAB1212A
2336KE4938 MINITOR H03EA81212A
2338KE4937 MINITOR H03EAB1212A
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
UNKNOWN
MINITOR UNKNOWN
UNKi1D-W/!-
MINITOR UNKNOWN
tAOIO NETWORK MAINTENANCE RN-M1-00P-
RUN DATE: 12/12/91 PAGE 2
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/ 12/91
I _ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
KERSEY FIRE PHONE: (303) 353-3890
LAVER-N- GLOyER-' CHIEF
217 1 ST CONTRACT: NONE
KERSEY' CO 80644
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINI UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
t MOWN MINITOR UNKNOWN
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MIN UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN CC3530E
GJ7(i76 UNKNOWN
230EAJ2941 MT500 H3388U1123A
230AEJ2939 MT500 H3388U1123A
230AEJ2940 MT500 H338BU1123A
203CDW1681 RIGOR T73RTN31908
203CEC0106 RIGOR T73RTN31908
20300W1682 RIGOR Ti3RTN31908
2:1.1 -4 71
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNMLOOP
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 3
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
KERSEY FIRE PHONE: (303) 353-3890
LAVERN GLOVER, CHIEF
217 1 ST CONTRACT: NONE
KERSEY* CO 80644
2LRS AL_Walit€B =xi- Kass tlQttEL�l(1GHEfl
203CEA1887 MICOR T73RTN3190B
0280822SPL UNKNOWN EX55PMD886
0230324SPL UNKNOWN 3LPM78J29
0280826SPR UNKNOWN SIPM7S519
3457433502CO0 UNKNOWN 3457433502COD
305A19479 UNKNOWN 305A19479
UNKNOWN MOTRON TMN6013A
6523090SPL UNKNOWN BX55PMLBE
65230985PL UNKNOWN S1PM7HL19
776ARC0637 MARATRACK HIGH BAND T735TA7DA38K
776ARC0638 MARATRACK HIGH BAND T735TA7DA38K
--------------------
--------------------
--------------------
-_----------_ -------------------- -
TOTAL ITEMS: 77
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS) DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY* CO 80632
21.1
RUN DATE: 12/12/91 ..ADIO NETWORK MAINTENANCE RNMl00P
RUN TIME: 17:55 :05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
KERSEY POLICE PHONE: (303) 353-1681
RICHARD CLARK' CHIEF
P.O. BOX 67 CONTRACT: PIPM PER-ITEM-PER-MONTH
KERSEY' CO 80644
COST
stiliaL-WIRLB nagL_Naldt. alnet NUMBER PEOMONTH
246HKE01O6 SYNTOR T74VSN72O4AK 7.00
411AKC0874 MT5O0 H34BBU3143A 5. 00
411AKC0873 MT50O H348BU3143A 5.00
431HGC1516 SYNTOR X T74SRA3200AK 7.00
230ADC1810 CONVERTA COM N1248 4.00
246HQCO164 SYNTOR UNKNOWN 7.00
749AQA1458 M71O00 H43GCU710OAN 5.00
749AQA1457 MT10O0 H43GCU710OAN 5.00
749AQA1456 MT10O0 H43GCU7100AN 5.00
245HQC0164 SYNTOR T74VBJ7204AK 7.00
-_.__
----- --- ----•--
--^------------ ^_��_�^� --------- •
TOTAL ITEMS: 10 TOTAL COST PER MONTH: 57.00
TOTAL COST PER- YEAR:. 6.84._00
PLEASE RETURN BY: 01/16/92
TO: MELD COUNTY COMMUNICATIONS k*** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY' CO 80632
RUN DATE: 12/12/91 DIO NETWORK MAINTENANCE RNMIOGP
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PL�..SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
KERSEY SCHOOL DIST RE7 PHONE: (303) 352-6168
GERY BRENCKLE. SUPERVISOR
570 CLARK ST CONTRACT: NONE
KERSEY. CO 80631
ausiaL-M6 IALR MULILL_WIL MODEL NUBILE
690FNY0222 UNKNOWN H446EU71208N
690FNY0223 F „y UNKNOWN H448EU71208N
TOTAL ITEMS: 2
PLEASE RETURN_ flY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
LASALLE FIRE PHONE: 13031 284-6336
GARY SANDAU. FIRE MARSHALL
P.O. BOX 414 CONTRACT: NONE
LASALLE , CO 80645
SFQiAI__0111LBER dillIL1`Mft MODEL_NUMBER
751ANW1383 MT1000 H43GCU7100AN
483HNS1158 SYNTOR T73VBJ
483HNS1159 SYNTOR T73VBJ
T22L6X MINITOR UNKNOWN
233ANY2173 MINITOR UNKNOWN
233ACL1353 MINITOR UNKNOWN
233ACL1352 MINITOR UNKNOWN
233ACLI341 MINITOR UNKNOWN
233ACL1346 MINITOR UNKNOWN
T22L4X MINIUM UNKNOWN
233ACL1348 MINITOR UNKNOWN
233ACL1347 MINITOR UNKNOWN
233ACL1351 MINITOR UNKNOWN
233ACL1344 MINITOR UNKNOWN
233ACL1343 MINITOR UNKNOWN
2- 1ACL1356 MINITOR UNKNOWN
. ACL1342 MINITOR UNKNOWN
233ACL1349 MINITOR UNKNOWN
233ACL1355 MINITOR UNKNOWN
233AGN7455 MINITOR UNKNOWN
233ACL1354 MINITOR UNKNOWN
233ACL1358 MINITOR UNKNOWN
537L2U MINITOR UNKNOWN
233ACL1359 MINITOR UNKNOWN
233ACL1350 MINITOR UNKNOWN
233ACL1361 MINITOR UNKNOWN
233ACL1360 MINITOR UNKNOWN
T22L5X MINITOR UNKNOWN
233AHY2174 MINITOR UNKNOWN
546L41 MINITOR UNKNOWN
233ACL1363 MINITOR UNKNOWN
233ACL1357 MINITOR UNKNOWN
T22L7X MINITOR UNKNOWN
el 1A-7.
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNM100P
PAGE 2
RUN TIME.: 1.7: 55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/-91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: (303 ) 284-6336
LASALLE FIRE
GARY SANDAU. FIRE MARSHALL CONTRACT: NONE
P.D. BOX 414
LASALLE. CO 80645
SERIALAMERER NQREIANAME MODEL NORtR
1362 46L71 MINI MINITOR TOR UNKNOWN
5 UNKNOWN
46L7
546L61 MINITOR UNKNOWN
546L31 MINITOR UNKNOWN
T22L9X MINITOR UNKNOWN
MINITOR UNKNOWN
T22L UNKNOWN
S46L51 MINITOR
751ANC0451 MT1000 H43GCU7100AN
751ANC0450 NT1000 H43GCU7100AN
751ANC0449 MT1000 H43GCU7100AN
751ANC0448 MT1000 H43GCU7100AN
MINITOR II H03UMC1222AN
R46BNC3011 H03UMC1222AN
R46BNC3012 MINITOR II
R46BNC3013 MINITOR II H03UMC1222AN
R46BNC3014 MINITOR II H03UMC1222AN
F BNC3015 MINITOR II H03UMC1222AN
k .BNC3016 MINITOR II H03UMC1222AN
R46BNC3017 MINITOR II H03UMC1222AN
R46BNC3018 MINITOR II H03UNC1222AN
R46BNC3019 MINITOR II H03UNC1222AN
R46BNC3020 MINIUM II H03UMC1222AN
R46BNC3021 MINITOR II H03UMC1222AN
R46BNC3022 MINITOR II H03UNC1222AN
230AJU0908 MT500 H338BU1123A
230AJU0909 MT500 H33BBU1123A
230AJU0910 MT500 H338BU1123A
431HJU1329 SYNTOR TB3SRA3200AK
433HDC0151 MITREK T43JJA1900AK
433HDS0220 MITREK T43JJA1900AK
S714TOR- T83SRA3200AK
431HJU1328 H03UMC1222AN
R46BMY2038 MINITOR II
R46BMY2037 MINITOR II H03UMC1222AN
R46BMY2036 MINITOR II H03UNC1222AN
RUN GATE: 12/12/91 aD1O NETWORK MAINTENANCE RNM100P
PAGE 3
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED•
PHONE: (303 ) 284-6336
LASALLE FIRE
GARY SANDAU, FIRE MARSHALL CONTRACT' NONE
P,Oa BOX 414
LASALLE, CO 80645
auL3L_ ima Moku„NAME moDEL bona
R468MY2035 MINITOR II H03UMC1222AN
R46BMJ0366 MINITOR II H03UMC1222AN
R46BMJ0365 MINITOR II H03UMC1222AN
483HNS1158 SYNTOR XX T99VBT007W
483HNS1159 SYNTOR XX T99VBT007W
ATE9PL UNKNOWN WH2510
428FPG7600 MAXTRAC 300 D43MJATDA5CK
S02C61 UNKNOWN M03CN81102
M05BRG26JB MDII H03ZVC1222
MD5BRG26JC MDII H03ZVC1222
MD5BRG26JD MDII H03LVC1222
MD58RG26JF MDII H03ZVC1222
--------
TOTAL ITEMS: 78
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
tt t f* TH i S- 15 NOT A- Wk LL kfit_**
VERN HAMMERS. DIRECTOR
915 10TH STREET
P•0 a BOX 758
GREELEY• CO 80632
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
PAGE 1
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/ 12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
LASALLE POLICE PHONE: (303) 284-5541
CARL HARVEY) CHIEF
P.O. BOX 717 CONTRACT: PIPM PER-ITEM-PER-MONTH
LASALLE, CO 80645
COST
nQj ._HAAL MULL Nunkta eLg-ng►td
246HQ J0316 `� T74VBJ7204AK 7.00
246HQJ0316 SYNTOR 7,00
246HQJ0 317 SYNTOR T74VBJ7204AK T74VBJ7204AK 7.00
246HQJ0315 SYNTOR 5.00
749AQJ2150 MT1000 H44GCU7100AN
MT1000 H44GCU7100AN 5.00
749AQJ2151 f141►GGU71a0AN 5.00
74-`�-AQJ I52 MT 100a 5.00
749AQJ2153 MT 1000 H44GCUT1 O-UAN
H44GCU7100AN 5.00
749AgJ2154 MT100a �----_ •
•
TOTAL ITEMS: 8
TOTAL COST PER MONTH: 46.00
TOTAL COST PER YEAR: 552.00
PLEASE RETURN BY: 01/16/92
TO: MELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS) DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
.. _L .: :
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNM100P
PAGE l
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PL-ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: 13031 356-4000 EXT 4787
LIBRARY
LUELLA KINNISON2 DIRECTOR
CONTRACT: TM TIME AND MATERIALS
P.O. BOX 758
GREELEY. CU 80632
ER AL_NUMBER MODEL NAME MODEE_RUMBEQ
4333-- T4444A3900AK
43 3M D E 5 260 n"�TREK ---_��_---.___--
TOTAL ITEMS: 1
PLEASE RETURN BY: 01/16/92
TO: MELD COUNTY COMMUNICATIONS
t*** THIS IS NOT A BILL ****
VERN HAMMERSt DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY' CO 80632
RUN DATE: 12/12/91 :ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
F...-ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
LOCHBUIE POLICE PHONE: 13031 659-1395
MICHAEL COLLINSi CHIEF
0152 POPLAR ST CONTRACT: PIPM PER-ITEM-PER-MONTH
BRIGHTON. CO 80601
COST
SER18L_mJM_tg. MD$LL_WIL ficlaLL_► un ER eLa_h1ak
td
QH233X MICOR UNKNOWN 8.00
203CCW3770 MICOR UNKNOWN 8.00
203CCE1134 UNKNOWN T54RTA3903AA 8•0C
Q12D6J HT22O H34FFN3170D 8.00
236AG0043 HT22O H34FFN3170D 8.00
KJ16265 UNKNOWN MCA560C11C .00
QG85P UNKNOWN T54RTA3903AA 8.00
7090041 KENWOOD TK801S 8.00
- --- ------- _----_----- -- --- - -- ----*
w_ -------- ---- -. -_ -- _--•--
--- __'--
.
-- ---- _------- r-M-�--- --- ---•-
- -- _-- ------ ------------ - -----_�-- -----o--
- _-. --- -- - _-'
- M
--'--
-
------ •
- ---_---- ---
------_- - -_ --- _-_,•--
_--- -_ � _ - -•--
- ---- ------- ---_- -- -- -•--
- -�-_rte---__--_- --- _
-----__----__ ----------_--------- ------ --.--
-----------------_-_- -=i-
--------- -- ---------__---- -------------_-__---
TOTAL ITEMS: 8 TOTAL COST PER MONTH: 56.00
TOTAL COST PER YEAR: 672.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
t*** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
4 e;75
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
F.--ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
MILLIKEN FIRE PHONE: (303) 587-4464
LOWELL TARRATa CHIEF
101 S. IRENE AV CONTRACT: NONE
MILLIKEN) CO 80543
SERIgL_UUMULE di EL-tlBCE WIWI NUMULa
R46bNN4915 MINITOR II H03UMC1222AN
R46BNN4916 MINITOR II H03UMC1222AN
$6J513 UNKNOWN UNKNOWN
UNKNOWN UNKNOWN 2200CC51362
UNKNOWN UNKNOWN 2200CC51362
UNKNOWN MOTRAC U73MHT1170A
233BKJ4313 MINITOR H03EAB1212A
01151 MAXON C50510
01134 MAXON CS0510
01134 MAXON C50510
01134 MAXON CS0510
2338KJ4315 MINITOR H03EAB1212A
2338KJ4314 MINITOR H03EAB1212A
2338KJ4312 MINITOR H03EA81212A
2338KJ4311 MINITOR H03EAB1212A
2311 KJ4310 MINITOR H03EAB1212A
l (OWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
MILLIKEN FIRE PHONE: 13031 587-4464
LOWELL TARRAT , CHIEF
1015-. IRENfi AV CONTRACT: NONE
MILLIKEN, CO 80543
SERIA{y AgEBER MOQE1`RAME MODEL NUMBER
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
23AFC0587 MT500 H3388U1123A
315A02 MH70 H33RPU1120A
UNKNOWN MOTRAC UNKNOWN
UNKNONW UNKNOWN T438BA3900
3030108645 UNKNOWN WM2510
UNKNOWN UNKNOWN T43B843900
$6J523 UNKNOWN T4388A3900
22053 UNKNOWN TRM12
22053 UNKNOWN TRM12
22053 UNKNOWN TRM12
22053 UNKNOWN TRM12
C 540 UNKNOWN UNKNOWN
U. .MOWN MAXON CP0510
01089 MAXON CP0510
00992 MAXON CP0510
01102 MAXON CP0510
04476 MAXON CP0510
UNKNOWN PAGECOMS UNKNOWN
UNKNOWN PAGECOMS UNKNOWN
UNKNOWN PAGECOMS UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
07800156 LANDMASTER PACK SET LM365
TCN60268J MOCUM 7U UNKNOWN-
TCN6026AJ MOTRAC UNKNOWN
TCN6098CF1 MOCOM 70 UNKNOWN
RUN DATE: 12/12/91 .RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 3
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
MILLIKEN FIRE PHONE: (303) 587-4464
LOWELL TARRAT. CHIEF
101 S. IRENE AV CONTRACT: NONE
MILLIKENp CO 80543
2CRIgL-MUdial nuaLL_ftgl(E MODEL Nunwl
MD58RJ24K4 MINITOR II H03UMC1222AN
MD5BRJ24K5 MINITOR II H03UMC1222AN
MDSBRJ24K6 MINITOR II H03UMC1222AN
TOTAL ITEMS: 69
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
R'iwn T
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNM100P
PAGE I
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/ 12/91
_ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: (3031 587-2772
MILLIKEN POLICE
JOE GERKEN. CHIEF CON-TR-AGT. TM_ TIME- AND MATERIALS
1109 BROAD ST
MILLIKEN, CO 80543
CFpiflL_NS1l1BE$ aQUEL WIDE4_NUUBEfl
WILSON HH464D4
HU44B5083 HH46404
HU44HS088 WILSON
WILSON HH464D4
HU4485081
345A02181 WILSON WU1510
9570442 GE MLSU240
9570443 GE MLSU240
749AQN0221 MT1000 H44GCU7100AN
749AQN0222 MT1000 H44GCU7100AN
749AQN0223 MT1000 H44GCU7100AN
TOTAL ITEMS: 9
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS; DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY4 CO 80632 p
RUN DATE: 12/12/91 17:55: RADIO NETWORK MAINTENANCE RNM100P
0
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
MINI BUS (HRD) PHONE: (303) 356-4000 EXT 4494
PATSY DREWER. SUPERVISOR
P.O. BOX 1805 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY' CO 80632
COST
atalataun@EQ MOREL_mant efutu—banBEfl PER Walt
T74SRA3200AK 7.00
246HMQ0162 SYNTOR X 7.00
246HMQ0161 SYNTOR X T74SRA3200AK
SYNTOR X T74SRA3200AK 7.00
246HMQ0160 T74V8J7204AK 7.00
246HPE0380 SYNTOR 7�pp
246HPE0381 SYNTOR T74VBJ7204AK
T74V8J7204AK 7.00
246HPE0382 SYNTOR 7�pp
246HPE0383 SYNTOR 774VBJ7204AK
SYNTOR X T74SRA3200AK 7.00
246HMQ0159 T74SRA3200AK 7.00
246HMQ0158 SYNTOR X 7.00
246HMQ0157 SYNTOR X T74SRA3200AK
UNKNOWN L54JJ83130CM 20.00
447H1100106 UNKNOWN7.00
246HME0822 SYNTOR X 7.00
246HME0825 SYNTOR X T74SRA3200AK
T74SRA3200AK 7.00
265HMES1824 SYNTOR X _ 7.OU
431HJW0980 SYNTOR X T7-4SRA' 200AW
754RTA3903AA 8.00
2r'CCG5051 UNKNOWN T54RTA3903AA 8.00
2 :.CG5052 UNKNOWN 7.00
431HJW0979 SYNTOR X T74SRA3200AK
T54RTA3903AA 8.00
203GCW1582 UNKNOWN 7,00
246HME0823 SYNTOR X T74SRA3200AK
T54RTA3903AA 8.00
203CEE1861 UNKNOWN g.00
TG9001 UNKNOWN T54RTA3903AA
T54RTA3903AA 8.00
768991 UNKNOWN 7,00
431HHY1664 SYNTOR X T74SRA3200AK
T54RTA3903AA 8.00
QG863P UNKNOWN 8.00
QG844P UNKNOWN TS4RTA3903AA
T74SRA3200AK 7.00
431HNY1665 SYNTOR X 8.00
203CCU2827 UNKNOWN T54RTA3903AA
T54RTA3903AA 8.00
(16869P UNKNOWN 7.00
246HLQ0553 SYNTOR X T74SRA3200AK
UNKNOWN T54RTA3903AA 8.00
203CCG5053 T54RTA3903AA 8. 00
203CCU2826 UNKNOWN 7.00
246HLQ0552 SYNTOR X T74SRA3200AK
ni 4 n -'I
OCPI
RUN DATE:- 1.2./_12/91 ADIO NETWORK MAINTENANCE RNM RNM P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
PAaEAS OF 12/12/91
PL-ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: (303) 356-4000 EXT 4494
MINI BUS (HRD)
PATSY DREHER. SUPERVISOR
P.O. BOX 1805 CONTRACT: PIPM PER-ITEM-PER-MONTH
GREELEY. CO 80632
COST
RI N M R WU'S_AWIL M_-QEL N[188ER PER Wait
203CEE186-�P`- T54RTA3903AA 8. 00
203CEE1863 UNKNOWN 7.00
246HQY0413 SYNTOR T74VBJ7204AK
T74VBJ7204AK 7. 00
246HQY0410 SYNTOR 7.00
246HQY0412 SYNTOR T74V8J7204AK
T74VBJ7204AK 7. 00
246HQY0409 SYNTOR 7.00
246HQY0411 SYNTOR T74VBJ7204AK T74V8J7204AK 7.00
246HQYOt1♦ SYNTOR 7.00
246HQY0415 SYNTOR T74VBJ7204AK -' �_-
�'--
_ ___ ___ ------2--
-..----..-...-....--..--...---- -- ----- ---` ----'--
^----
-----------.-- -- ---.-^_^
- ------- -..---- ------------
____•__^r •
----- ^_ -----•
_ ^�• --
-_- ---- ---__ ___ _ -.--.--.•-...
-_- M---•--
--- -- .----•--
---- �_�r�____ ---- ----'--
^----- --- --...'_'-----__----- -----'--
TOTAL COST PER MONTH: 313.00
TiT1At ITEMS 41 TOTAL COST PER YEAR: 37{x6-.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
91.5 10TH STREET
P.D. BOX 758
GREELEY. CO 80632
0114 p. ")
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
PAGE 1
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED*
PHONE: (3033 897-2329
NUNN FIRE
ALVAN SHIPPS/ CHIEF CONTRACT: f10NE
467 LOGAN AV
NUNNJ CD 80648
pIIi EL NUMBER
1 �j $EF3 wanT43GGV7
139213921 TWIN TWIN V
2338KQ1068 MINITOR H03EA81212A
233BKQ1067 MINITOR H03£AB1212A
233BKQ1066 MINITOR H03EAB12I2A
2338JW3218 MINITOR H03EA81212A
2338JW3217 MINITOR H03EAB1212A
233BJW3216 MINITOR H03EAB1212A
2338JW3215 MINITOR H03EA812I2A
233BJW3214 MINITOR H03EA81212A
233BJW3213 MINITOR H03EA81212A
233BJW3212 MINITOR H03EA81212A
2338JW3211 MINITOR H03EA81212A
2338JW3210 MINITOR H03EAB1212A
2338JW3209 MINITOR H03EAB1212A
2338JW3208 MINITOR H03EA81212A
7 9JW3207 MINITOR H03EA81212A
E_ -07 UNKNOWN L44AAB1A
475FKA0356 UNKNOWN 1.43T583190CM
A86388 TWIN V T43GGV7
UNKNOWN WH2515
UNKNOWN WH2510
303A05445 UNKNOWN
A86384 UNKNOWN L43GGB3100A
751APE1186 MT1000 H43GCU7100AN
751APE1187 MT1000 H43GCU7100AN
TOTAL ITEMS: 24
PLEASE RETURN BY: 01/16/92
TO: MELD COUNTY COMMUNICATIONS
*444 THIS IS NOT A DILL ****
VERN HAMMERS) DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEYs CO 80632
X11477,1
m:.
RUN DATE: 12/12/91 ..ADIO NETWORK MAINTENANCE RNM100P
PAGE 1
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE_ CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: (3033 895-2260
PAHNEE FIRE
GARY DEVER. CHIEF CONTRACT: NONE
402 CHEYENNE
GROVER. CD 80729
aCRIAL- WEQ€R E MQQEL MISER
672FNA0506 RADIUS H43EPU7120AN
672FNA0505 RADIUS H43EPU7120AN
672FNA0504 RADIUS H43EPU7120AN
SYNTOR T73V8J
483HMJ0599 T73VBJ
483HNJ0598 SYNTOR
SYNTOR T73V8J
483HNN0409 H43GCU7100AN
751ANY0472 M1000 H03ZVC1222
M058R�,2 2 1P MDD i I „_2_`
MD II HO'"VC 1 2
MD58RQ22JQ H03ZVC1222
MDSBRQ22JR NDII -_+ �-�-
�----- _-_-_-_- --
TOTAL I i EW : 10
PLEASERETURN BY: 01/16/92
TO: MELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
01 4 <ti 7".
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RwMlooPPAGE 1
RUN TIME: 17' 55'05 EQUIPMENT CONTRACT LIST
AS OF 12/ 12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PLATTEVILLE / GILCREST FIRE
PHONE: {3031 785-2232
GLENN MILLERI FIRE MARSHALL CONTRACT TM TIME AND MATERIALS
303 MAIN ST
PLATTEVILLE. CO 80651
t1QIILL-ma iL n��uniaLs
751 AN J0496 MT1000 H43GCU7100AN
751ANJ0496 T73VBJ
483HNU0780 SYNTOR
MT1000 H43GCU7100AN
751ANS 1 553 UNKNOWNMINITOR MINITOR
T21L8X MINITOR UNKNOWN
MI NITOR UNKNOWN
233aCJ2b43 UNKNOWN
233AEY0997 MINITOR
MINITOR UNKNOWN
233aEA4571 UNKNOWNT21L4X MINITOR
MINITOR UNKNOWN
233ACY4229 UNKNOWN
233AES1035 MINITOR
MINITOR UNKNOWN
T21LSX UNKNOWN
MINITOR
MINITOR UNKNOWWN
233AEY0995 UNKNOWN
233AES1034 MINITOR
MINITOR UNKNOWN
T -9X UNKNOWN
2 , .AES1036 MINITOR
MINITOR UNKNOWN
233AEY0999 UNKNOWN
233AEY0996 MINITOR
MINITOR UNKNOWN
233ACY4227 UNKNOWN
T21LIX MINITOR
MI NI TO R UNKNOWN
233aEY1000 UNKNOWN
233ACJ2640 MINITOR
MINITOR UNKNOWN
233AE51032 UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
RUN DATE: 12/ 12/91 ADIO NETWORK MAINTENANCE RNM100P
PAGE 2
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST
+ AS OF 12/12/91
PLcASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PLATTEVILLE / GILCREST FIRE
PHONE: (303J 785-2232
GLENN MILLER) FIRE MARSHALL
CONTRACT : TM TIME AND MATERIALS
303 MAIN ST
PLATTEVILLE) CO 80651
SERIAL NUMBER ftQQEE_tia"E SEE NUMBER
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINI TOW UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
646BNG1800 MINITOR II H03UMC1222AN
6468NG1799 MINITOR II H03UMC1222AN
646BNG1798 MINITOR II H03UMC1222AN
6468NG1792 MINITOR II H03UMC1222AN
6468NG1790 MINITOR II H03UMC1222AN
6, "9NG1789
MINITOR II H03UMC1222AN
2. tMA0496 MT500 H3388U1123A
230AMA0495 MT500 H3388U1123A
230AMA0494 MT500 H3388U1123A
230ALS1356 MT500 H3388U1123A
483HLS1435
SYNTOR T73VBJ
246HLS0607 SYNTOR T74VBJ7204AK
483HLJ1379 SYNTOR T73VBJ
230AKG2250 MT500 H3388U1123A
28097 MICRO COM PH406A
28080 MICRO COM PH406A
NA6068 UNKNOWN L4388811008M
CE7877 MOTRAC U73MHT1170A
431HJW0978 SYNTOR T83SRA3200AK
28096 MICRO COM PH406A
EJ2597 PT400 P43DEN1100AM
433HES0680 MITREK T83JJA1900AK
431HJU0686 SYNTOR T835RA3200AK
,Ch i.-
c. ...' a ..
RUN DATE' 12/12/9 ► ADIO NETWORK MAINTENANCE RNM100PPAGE 3
RUN TIME: 17'55 '05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PLATTEVILLE / GILCREST FIRE
PHONE: (303 ) 785-2232
GLENN MILLER) FIRE MARSHALL
CONTRACT: TM TIME AND MATERIALS
303 MAIN ST
PLATTEVILLE) CO 80651
SERI-AL_W @I "Wm-Man aQQ€Liiima€5
HT220 H33FFN1100
L46J9H T83JJA1900AK
433HES0679 MITREK
MAX 300 D43MJA7DA5CK
428FPE4221 UNKNOWN
NRD6311AB MINITOR
MI NITOR UNKNOWN
233ACJ 264k UNKNOWN
233AES1089 MINITOR
MII NITOR UNKNOWN
233AE51031 UNKNOWN
233AES1O39 MINITOR
MINITOR UNKNOWN
T2LL8X UNKNOWN
233AES1042 MINITOR
MINITOR UNKNOWN
233ACY4231 UNKNOWN
233ACJ2638 MINITOR
MINITOR UNKNOWN
233AGY4230 UNKNOWN
233AC12639 MINITOR
MINITOR UNKNOWN
233AES1044 UNKNOWN
S.741-12 MINITOR
MINITOR UNKNOWN
_62 UNKNOWN
MINITOR
MINITOR UNKNOWN
233AE51045 UNKNOWN
233AES1043 MINITOR
MINITOR UNKNOWN
5341-47 UNKNOWN
233ACY4228 MINITOR
MINITOR UNKNOWN
S34L52 UNKNOWN
534L32 MINITOR
MINITOR UNKNOWN
233AE51041 H03UMG1222AN
646BNG1795 MINITOR II
SYNTOR T73VBJ
483}1QE0628 liO3UMG1222AN
MD58QL2822 MINITOR II
MI II H03UMyC1222AN
P1D586�L2823 H03UMC1222AN
MD5BQL2B24 MINITOR II
MINIT0R II H03UMC1222AN
MD5HQL282 MINITOR II H03UMC1222AN
f1D5BQL2826 H03UMC1 222AN
MU58QL2B27 MINIT0R II
F!/A.4:7, 4
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 4
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PLATTEVILLE / GILCREST FIRE PHONE: 13037 785-2232
GLENN MILLER' FIRE MARSHALL
303 MAIN ST CONTRACT: TM TIME AND MATERIALS
PLATTEVILLE' CO 80651
2EBIA _nilnfiLR nQlati._sant. itaau—nounz
MDSBQL2828 MINITOR II H03UMC1222AN
MD5BQL2B29 MINITOR II H03UMC1222AN
MD5BQL2B2B MINITOR II H03UMC1222AN
M05BQL2B2C MINITOR II H03UMC1222AN
MD5BQL2B2D MINITOR II H03UMC1222AN
MD5BQL2B2F MINITOR II H03UMC1222AN
MD5BQL2b 2G MINITOR II H03UMC1222AN
MD5BQL2B2H MINITOR II H03UMC1222AN
MD5BQL2B2J MINITOR II H03UMC1222AN
MD5BQL2B2K MINITOR II H03UMC1222AN
MDSBQL282M MINITOR II H03UMC1222AN
MD5BQL2B2N MINITOR II H03UMCI222AN
MD5BQL2B2P MINITOR II H03UMC1222AN
MD5BQL2B2Q MINITOR II H03UMC1222AN
MD5BQL2B2R MINITOR II H03UMC1222AN
M 3QL2B2S MINITOR II H03UMC1222AN
PI ,B4L2B2T MINITOR II H03UMC1222AN
MDSBQL2B2V MINITOR II H03UMC1222AN
MD5BQL2B2W MINITOR II H03UMC1222AN
MD5BQL2B2X MINITOR II H03UMC1222AN
MD5BQL2B2L MINITOR II H03UMC1222AN
MD5GQL2832 MINITOR II H03UMC1222AN
MD5BQL2B33 MINITOR II H03UMC1222AN
MD5BQL2B34 MINITOR II H03UMC1222AN
MD5BQL29ZZ MINITOR II H03UMC1222AN
646BNG1797 MINITOR II H03UMC1222AN
TOTAL ITEMS: 125
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NUT A BILL A***
VERN HAMMERS' DIRECTOR
915 10TH STREET
P.0, BOX 758
GREELEY' CO 80632
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNMIOOP
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/ 12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED*
PLATTEVILLE POLICE PHONE: (3031 785-2215
GREG DONEWARs CHIEF
411 GOODRICH AV CONTRACT: NONE
PLATTEVILLE, CO 80651
S38L_ri!t!1@�fl HQQEL_man IlIIpE�NStl1$≥ii
246HNJ0512 SYNTOR T74VBJ7204AK
246HNJ0513 SYNTOR T74V8J7204AK
246HNJ0514 SYNTOR T74VBJ7204AK
D21148 UNKNOWN CMLM5MMR
HU44B4733 WILSON HH464D4
HU44B3394 WILSON HH464D4
H114483338 WILSON HH464D4
HU44B3329 WILSON HH464D4
34515922147 WILSON WU1516B
345A15071147 WILSON WU15168
345A15112110 WILSON WU1516B
749ANJ0080 MT10O0 H44GCU7l0OAN
749ANJ0081 MT1000 H44GCU7100AN
749ANJ0082 MTI000 H44GCU7100AN
749APLI438 MT1O00 H44GCU7100AN
--------------------
--------------------
TOTAL ITEMS: 15
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY; CO 80632
RUN DATE: 12/12/91 -ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF k2-/-12/91-
PL.-ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PROSPECT VALLEY FIRE PHONE: 1303 ) 732-4564
BOB TEGTMAN, CHIEF
4910 HWY 79 CONTRACT: TM TIME AND MATERIALS
KEENESBURGs CO 80652
§EHi9LSIBIN I fl1UELAWIL MM. Nun@E3
230AJY2127 MT500 H3388U1123A
483HMJ1548 SYNTOR 77388)
233BMA1433 MINITOR H03EA81212A
2338MA1432 MINITOR H03EAB1212A
2338KN4521 MINITOR H03EA81212A
2338KN4520 MINITOR H03EAB1212A
233BKN4519 MINITOR H03EA81212A
2338KN4518 MINITOR H03EA81212A
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
U►"NOWN MONITOR UNKNOWN
l 4OWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
UNKNOWN MONITOR UNKNOWN
41A15864 UNKNOWN UNKNOWN
H84517 MOTRAC U63HHT1130CSP19
433HGJ2993 MITREK T83JJA1900AK
ei 4 am."
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PROSPECT VALLEY FIRE PHONE: 1303) 732-4564
BOB TEGTMAND CHIEF
4910 HWY 79 CONTRACT: TM TIME AND MATERIALS
KEENESBURG& CO 80652
201AE_NRMBER MOREL NAME NOQEE MUl3SER
433HOW0622 MITREK T83JJA1900AK
433HDW0618 MITREK T83JJA1900AK
R468PC0700 MINITOR II H03UMC1222AN
483HQL0460 SYNTOR T73V1iJ
--------------------
--------------------
--------------------
------------------ -
TOTAL ITEMS: 37
PLEASE RETURN BY: 01/16/92
T0: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS& DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY& CO 80632
4 �mw
9. y i
RUN DATE: 12/12/91 wADIO NETWORK MAINTENANCE RNMIOOP
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
ROAD E BRIDGE PHONE: (3033 356-4000 EXT 4750
GEORGE GOODELL' DIRECTOR
933 N 11 AV CONTRACT: TM TIME AND MATERIALS
GREELEY. CO 80631
sERIAL_auttka ffQQfls_R9rg tglagl. MINUS
433HDA5255 MITREK T43JJA1900AK
433HFG1394 MITREK T43JJA1900AK
433HDE5264 MITREK T43JJA1900AK
511ALC0006 MT500 H3488U3143A
511ALC0005 MT500 H3488U3143A
511ALC0004 MT500 H3488113143A
511ALC0002 MT500 H348BU3143A
511ALC000I MT500 H3488U3143A
433HOE5226 MITRECK UNKNOWN
246HKQ0335 SYNTOR T74V8J7204AK
246HKQ0334 SYNTOR T74V8J7204AK
246HKQ0333 SYNTOR T74V8J7204AK
246HKQ0331 SYNTOR T74VBJ7204AK
246HKQ0330 SYNTOR T74VBJ7204AK
246HKQ0329 SYNTOR T74V8J7204AK
J HKQ0328 SYNTOR T74V8J7204AK
2 HMG0209 SYNTOR T74V8J7204AK
246HMG0207 SYNTOR T74VBJ7204AK
246HMG0206 SYNTOR T74V8J7204AK
246HMG0205 SYNTOR T74V8J7204AK
246HMG0204 SYNTOR T74VBJ7204AK
246HMG0203 SYNTOR T74VBJ7204AK
220HCE2180 MOCOM 70 UNKNOWN
433HDE5264 MITRECK UNKNOWN
220HCE2188 MOCOM 70 UNKNOWN
433HDE5271 MITRECK UNKNOWN
431HHG2105 SYNTOR UNKNOWN
43:-HHGz1-00- SYNTOR_ UNKNOWN
433HDE5253 MITRECK UNKNOWN
433HDE5257 MITRECK UNKNOWN
433HDE5268 MITRECK UNKNOWN
220HCE2165 MOCOM 70 UNKNOWN
220HCE2164 UNKNOWN T4488A3900CA
177
RUN DATE: 12/12/91 etADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
ROAD 6 BRIDGE PHONE: 13031 356-4000 EXT 4750
GEORGE GOODELL. DIRECTOR
933 N 11 AV CONTRACT: TM TIME AND MATERIALS
GREELEY. CO 80631
sERIAL_Niih 11 R MULL_nfig. MODEL_UUMIER
433HDE3073 MITRECK UNKNOWN
433HDE5267 MITRECK UNKNOWN
433HDE5263 MITRECK UNKNOWN
433HDE5255 MITRECK UNKNOWN
220HCE2153 MOCOM 70 UNKNOWN
433HFG1391 MITRECK UNKNOWN
433HGJ2672 MITRECK UNKNOWN
246HLJ0201 SYNTOR UNKNOWN
220HCE2178 MOCOM 70 UNKNOWN
431HHG2110 SYNTOR UNKNOWN
220HCE2168 UNKNOWN T448BA3900CA
431HHG2102 SYNTOR UNKNOWN
433HFG1392 MITRECK UNKNOWN
220HCE2176 MOCOM 70 UNKNOWN
433HDE5270 MITRECK UNKNOWN
? YCE2181 MOCOM 70 UNKNOWN
4. dDE5254 MITRECK UNKNOWN
433HDE5272 MITRECK UNKNOWN
433HEC3071 MOCOM 70 UNKNOWN
246HKQ0336 SYNTOR UNKNOWN
433HFC1394 MITRECK UNKNOWN
431HJE2054 SYNTOR UNKNOWN
431HJE2050 SYNTOR UNKNOWN
431HJE2047 SYNTOR UNKNOWN
431HJE2055 SYNTOR UNKNOWN
43IHJE2048 SYNTOR UNKNOWN
220HCE2156 MOCOM 70 UNKNOWN
♦33HEC3074 MITRECK UNKNOWN
220HCE2174 NUCOR 70 UNKNOWN
431HHG2106 SYNTOR UNKNOWN
431HJE2053 SYNTOR UNKNOWN
431HJE2058 SYNTOR UNKNOWN
246HKC0020 SYNTOR T74V8J7204AK
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNMIOOP
PAGE 3
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
Ph- -ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
ROAD 6 BRIDGE PHONE: 13031 356-4000 EXT 4750
GEORGE GOODELL. DIRECTOR
933 N 11 AV CONTRACT: TM TIME AND MATERIALS
GREELEY. CO 80631
A€BIAL_Ml1@1@€B dENIEL_Mhd€ maw- M1MUS
246HKC0017 SYNTOR T74VBJ7204AK
246HLJ0202 SYNTOR 174VBJ7204AK
431HHG2109 SYNTOR UNKNOWN
MITRECK UNKNOWN
433HDE5273 UNKNOWN
431HHG2111 SYNTOR UNKNOWN
220HCE2171 SYNTOR
433HDE5274 SYNTOR UNKNOWN
431HHG2112 SYNTOR X T74SRA3200AK
431HHG2108 SYNTOR X T74SRA3200AK
431HJE2057 SYNTOR X T74SRA3200AK
431HJE2051 SYNTOR X T74SRA3200AK
431HJE2052 SYNTOR X T74SRA3200AK
MITRECK UNKNOWN
433HDE5262 UNKNOWN
433HDE5269 MITRECK
433HDE5259 MITRECK UNKNOWN
MOCOM 70 UNKNOWN
2?nHCE2192 UNKNOWN
2 ICE21ti9 MOCOM 70
MOCOM 70 UNKNOWN
220HCE2165 UNKNOWN
220HCE2162 MOCOM 70
246HPG0326 SYNTOR T74VBJ7204AK
246HPG0327 SYNTOR . T74U8J7204AK
246HPG0328 SYNTOR T74VBJ7204AK
246HPG0329 SYNTOR T74V8J7204AK
246HPG0330 SYNTOR T74VBJ7204AK
433HFG1393 MITREK T43JJA1900AK
SYNTOR UNKNOWN
246HKC0016 UNKNOWN
220NCE2189 MOCOM 70
MOCOM 70 UNKNOWN
220HGC1191 UNKNOWN
246GMK0327 SYNTOR UNKNOWN
431HJE2056 SYNTOR
SYNTOR UNKNOWN
246HMGD206 UNKNOWN
433HDT5262 MITRECK
431HJE2040
SYNTOR UNKNOWN
al i• ,471":,V'
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNMi00FPAGE 4
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
P,_ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: ( 303) 356-4000 EXT 4750
ROAD E BRIDGE
GEORGE GOODELL. DIRECTOR CONTRACT: TM TIME AND MATERIALS
933 N ll AV
GREELEY. CO 80b31
MODEL NUMBER
SERIALI,_t�UMBE(j MgDES'-t�$nE T74tPA3200BK
431HHG2403 UNKNOWN
UNKNOWN T74CPA3200BK
431MHG2313 UNKNOWN
431HJE2114 SYNTOR
SYNTOR UNKNOWN
431MJE UNKNOWN
220MCE5185 185 MOCOM 70
MOCOM 70 UNKNOWN
220MCE1190 UNKNOWN
433HDE6261 MITRECK
MITRECK UNKNOWN
433HDE5258 UNKNOWN
220HGE2175 MOCOM 70
511ALC0003 MT500 M3486U3143A
MT500 H3488U3143A
511ALC0001 M34BBU3143A
511ALC0005 MT 500
MOCOM 70 UNKNOWN
220HCE2194 T74VBJ7204AK
246HPG0323 SYNTOR
SYNTOR T74VBJ7204AK
246HPG0324 T74V8J7204AK
246HPG0325 SYNTOR
UNKNOWN T44BBA3900CA
iCF2119 T448BA3900CA
220HCE2166 UNKNOWN
MITREK T44JJA3900AK
433MDE5261 744BBA3900CA
220MCQ1190 UNKNOWN UNKNOWN
433MGJ2673 MITRECK
MITREK T74JJA3900BK
433HFG1303 T44JJA3900AK
433HDE5266 MITREK
431HHG2107 SYNTOR X T74SRA3200AK
MITREK T44JJA3900AK
433MDE5209 71617BM
222CDC0163 UNKNOWN
246HQE0463 SYNTOR X T74KEJ7J04AK
246HQE0464 SYNTOR X T74KEJ7J04AK
246HQE0465 SYNTOR X T74KEJ7J04AK
246MQE0466 SYNTOR X T74KEJ7J04AK
SYNTOR X 774KEJ7J04AK
246HQE0467 T74KEJ7J04AK
246HQE0468 SYNTORX
246HQE0469 SYNTOR X T74KEJ7J04AK
el 4 ,I-,
RUN DATE: 12/12/91 AADIO NETWORK MAINTENANCE RMMi0OP
RUN TIME: 17:55: 05 EQUIPMENT CONTRACT LIST PAGE 5
AS OF 12/ 12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
ROAD G BRIDGE PHONE: (3031 356-4000 EXT 4750
GEORGE GOODELL) DIRECTOR
933 N 11 AV CONTRACT: TM TIME AND MATERIALS
GREELEY) CO 80631
g�flL_ l MULL ._.WRIE dUREI_USl!!@Ea
246HQE0470 SYNTOR X T74KEJ7J04AK
220HCE2159 UNKNOWN T44BBAJ900CA
246HKQ0332 SYNTOR T74VBJ7204AK
246HKC0021 SYNTOR T74vB.l7204AK
433HDE5256 MITRECK UNKNOWN
431HHG2113 SYNTOR X T74SRA3200AK
246HKC0019 SYNTOR T74VBJ7204AK
246HMG0210 SYNTOR T74VBJ7204AK
246HLJ0203 SYNTOR T14V8J7204AK
472DQJM078 CELLULAR PHONE UNKNOWN
472DQQD258 CELLULAR PHONE UNKNOWN
194DPU5824Y CELLULAR PHONE UNKNOWN
472CPE3240 CELLULAR PHONE UNKNOWN
472CPE3243 CELLULAR PHONE UNKNOWN
433HGJ2621 MITREK T74JJA3900BK
2 10E2132 UNKNOWN T44BSA3900CA
4._NHG2101 SYNTOR X T74SRA3200AK
431HHG2021 SYNTOR X T74SRA3200AK
220HCE2163 UNKNOWN T44BBA3900CA
246HKQ0327 SYNTOR T74VBJ7204AK
246HRL0053 SYNTOR T74VBJ7204AK
246HRL0054 SYNTOR T74VBJ7204AK
246HRL0055 SYNTOR T74VBJ7204AK
246HRL0056 SYNTOR T74VBJ7204AK
246HRL0057 SYNTOR T74VBJ7204AK
246HRL0058 SYNTOR T74VBJ7204AK
246HRL0059 SYNTOR T74VBJ7204AK
194DQQ4989Y CELLULAR PHONE UNKNOWN
194DQWP577Y CELLULAR PHONE UNKNOWN
433HEC3075 MITREK T44JJA3900AK
433HDE5251 MITREK T44JJA3900AK
433HEC3073 MITREK T44JJA3900AK
519FRQ3840 UNKNOWN H41GNU11208N
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 6
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
ROAD 6 BRIDGE PHONE: (3031 356-4000 EXT 4750
GEORGE GOODELL' DIRECTOR
933 N 11 AV CONTRACT: TM TIME AND MATERIALS
GREELEY; CO 80631
2Efi9L_t(1C@E8 dUREL_NB!!E MIAEL_UUMALR
519FRQ3839 UNKNOWN H41GNU11208N
--------------------
--------------------
--------------------
--------------------
--------------------
--------------------
--------------------
-------------------- -
TOTAL ITEMS: 166
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P,O. 80X 758
GREELEY' CO 80632
�.r.
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNM100P
PAGE 1
RUN TIME: 17: 55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PL_ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED .
PHONE: 13031 849-5330
RDGGEN FIRE
GLEN NEAL' CHIEF
CONTRACT: TM TIME AND MATERIALS
407 2 ST
ROGGEN, CO 80652
.f.giaL_tilinl_ks WaRti _ri8d daaLL_aunaLa
483HPC0408 SYNTOR T73U8J
GE798P UNKNOWN T73MHT11908
230AJY2108 MT500 H33BBU1123A
230AJY2126 MT500 H33BBU1123A
2338JY4883 MINITOR H03EAB1212A
2338JY4882 MINITOR H03EA81212A
UNKNOWN MINITOR UNKNOWN
MI NITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MI NITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
LP'-MOWN MINITOR UNKNOWN
L MOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
MI NITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
UNKNOWN 70375
37001503 T83JJA1900AK
433HOW0623 MITREK
433HOW0619 MITREK T83JJA1900AK
433HDW0620 MITREK T83JJA1900AK _----
e i A' 'c.?
RUN DATE: 12/12/91 ,cADIO NETWORK MAINTENANCE RNMIOUP
PAGE 2
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: (303) 849-5330
ROGGEN FIRE
GLEN NEAL' CHIEF
407 2 ST CONTRACT: TM TIME AND MATERIALS
ROGGEN' CO 80652
3ERI (s-M A UMBER MQDELL_NAME MODEL NUMBER
_ _ ---�
- - --- -' ---`-- ----
TOTAL ITEMS: 32
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY' CO 80632
C*i ivJ,H
RUN DATE: 12/12/91 ADIO NETWORK MAINTENANCE RNMIOCP
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
SHERIFF 'S OFFICE PHONE: (303) 356-4000 EXT 46.14
ED JORDANA SHERIFF
P.O. 80X 758 CONTRACT: TM TIME AND MATERIALS
GREELEY , CO 80632
_Elitei-NlIna� MQkti _Ufial.4. nEiR€Ar_ltkisa.R
246HMJ0127 SYNTOR UNKNOWN
246HMJ0126 SYNTOR UNKNOWN
387AHQ0002 PAC-RT UNKNOWN
246HMJ0128 SYNTOR UNKNOWN
QOIDOJ HT220 UNKNOWN
Q01D7J HT220 UNKNOWN
330AJE0157 MT500 UNKNOWN
330AJE0156 MT500 UNKNOWN
330AFJ0318 MT500 UNKNOWN
330AJE0159 MT500 UNKNOWN
330AFJ0316 MT500 UNKNOWN
431HHS0602 PAC-RT UNKNOWN
387AJE0032 PAC-RT UNKNOWN
431HJC1005 SYNTOR UNKNOWN
431HJC1007 SYNTOR UNKNOWN
31 - 4H00069 MT500 UNKNOWN
3 AH40071 MT500 UNKNOWN
411AMG0449 MT500 UNKNOWN
411AMG0338 MT500 UNKNOWN
411AMG0337 MT500 UNKNOWN
411AMG0336 MT500 UNKNOWN
411AMG0335 MT500 UNKNOWN
431HHS0603 SYNTOR UNKNOWN
431H001009 SYNTOR UNKNOWN
387AJE0035 PAC—RT UNKNOWN
387AFJ0123 PAC—RT UNKNOWN
411AMG0334 MT500 UNKNOWN
387AHQ0004 PAC—RT UNKNOWN
387AHQ0001 PAC—RT UNKNOWN
387AH00003 PAC—RT UNKNOWN
411ALJ1125 MT500 H3488U3143A
411ALJ1124 MT500 H3488U3143A
246HK00033 SYNTOR T74V8J7204AK
e% 'b '.*•,..;
RUN DATE: 12/12/91 _.ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
SHERIFFIS OFFICE PHONE: (303) 356-4000 EXT 4634
ED JORDAN; SHERIFF
P.O. BOX 758 CONTRACT: TM TIME AND MATERIALS
GREELEY; CO 80632
a€ata(_auntta Mat-NAME nuQes_nunata
246MKG0035 SYNTOR T74V8J7204AK
246HK00034 SYNTOR T74VBJ7204AK
246HK00032 SYNTOR T74V8J7204AK
246HKN0138 SYNTOR T74V8J7204AK
246HMJ0129 SYNTOR T74V8J7204AK
246HNG0325 SYNTOR T74V8J7204AK
246HNG0324 SYNTOR T74V8J7204AK
246HNG0323 SYNTOR T74V8J7204AK
246HNG0322 SYNTOR T74V8J7204AK
246HLL0141 SYNTOR T74V8J7204AK
246HLL0139 SYNTOR T74Y8J7204AK
246HLL0138 SYNTOR T74V8J7204AK
246HLL0137 SYNTOR T74V8J7204AK
246HLL0136 SYNTOR T74V8J7204AK
411ALJ1129 MT500 H34B8U3143A
4"ALJ1128 MT500 H348BU3143A
4 >LJ1126 MT500 H348BU3143A
387AJE0033 PAC-RT UNKNOWN
431HJ01010 PAC-RT UNKNOWN
387AJE0034 PAC-447 UNKNOWN
387AFJ0122 PAC-RT UNKNOWN
246HLL0140 SYNTOR UNKNOWN
QG848P MICOR UNKNOWN
431HHS0601 SYNTOR UNKNOWN
246HPG0085 SYNTOR T74V11J7204AK
246HPG0086 SYNTOR T74V8J7204AK
246HPG0087 SYNTOR T74V8J7204AK
246MPG0088 SYNTOR T74V8J7204AK
230AFJ3570 UNKNOWN H2388U3144A
431HJC1008 SYNTOR X T74SRA3200AK
431HJC1006 SYNTOR X T74SRA3200AK
431HJC1009 SYNTOR X T745RA3200AK
431HJC1010 SYNTOR X T74SRA3200AK
RUN DATE: 12/12/91 .A010 NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 3
AS OF 12/12/91
PLL.ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
SHERIFF'S OFFICE PHONE: 13031 356-4000 EXT 4634
ED JORDAN) SHERIFF
P•O• BOX 758 CONTRACT: TM TIME AND MATERIALS
GREELEY, CO 80632
ItRiAL-NUMBER MRREL_Mi MQREL-NOBER
431HJC0604 SYNTOR X T74SRA3200AK
431HFJ0001 SYNTOR UNKNOWN
246HMJ0129 SYNTOR UNKNOWN
246HMJ0128 SYNTOR UNKNOWN
246HKQ0035 SYNTOR T74VBJ7204AK
387AFJ0124 PAC-RT UNKNOWN
203CEL0510 MICOR UNKNOWN
411AMG0339 MT500 UNKNOWN
330AFJ3570 MT500 UNKNOWN
330AFJ3569 MT500 UNKNOWN
246HLLO130 SYNTOR T74VBJ7204AK
246HPG0089 SYNTOR T74VBJ72O4AK
345A26340 REGENCY U1568
246HQG0347 SYNTOR T74V8J7204AK
246HQG0348 SYNTOR T74VBJ7204AK
2A`HQG0349 SYNTOR T74VBJ7204AK
2 1QG0350 SYNTOR T74V8J7204AK
411ALJ1127 MT500 H3488U3143A
246HNJ0511 SYNTOR T74VBJ7204AK
1940PQ0553Y CELLULAR PHONE UNKNOWN
781CNY273233Y CELLULAR PHONE UNKNOWN
781DPQ2749Y CELLULAR PHONE UNKNOWN
781DPQ2758Y CELLULAR PHONE UNKNOWN
154FQW0151 MOTOROLA CONSOLETTE L24SUM70O0A
749AQU1259 MT 1000 H34GCU71008N
749144111260 MT 1000 H34GCU71008N
749AQU1261 MT 1000 H34GCU7100BN
749AQU1262 MT 1000 H34GCU71008N
749AQU1263 MT 1000 H34GCU71008N
74910011264 MT 1000 H34GCU710O8N
749AQU1265 MT 1000 H34GCU71008N
749AQU1266 MT 1000 H34GCU71008N
749AQU1267 MT 1000 H34GCU71008N
4 , , i 1
RUN DATE: 12/ 12/9 ! ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17 :55:05 EQUIPMENT CONTRACT LIST PALL 4
AS OF 12/1Z/91
t _ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
SHERIFFIS OFFICE PHONE: ( 303 ) 356-4000 EAT 4634
ED JORDAN) SHERIFF
P.O. BOX 758 CONTRACT: TM TIME AND MATERIALS
GREELEY) CO 80632
5E R IAL_Nut atR maat.L_m n4eaL_Witlita
749AQU1268 MT 1000 H34GCU71008N
749AQU1269 MT 1000 H34GCU7100BN
749AQU1270 MT 1000 H34GCU71008N
749AQU1271 MT 1000 H34GCU7100BN
749AQU1272 MT 1000 H34GCU71008N
746AQU1273 MT 1000 H34GCU71008N
749AQU1274 MT 1000 H34GCU71008N
749AQU1275 MT 1000 H34GCU71008N
749AQU1276 MT 1000 H34GCU7100BN
749AQU1277 MT 1000 H34GCU7100BN
749AQU1278 MT 1000 H34GCU7100BN
749AQU1279 MT 1000 H34GCU71008N
749AQU1280 MT 1000 H34GCU7100BN
749AQY1313 MT1000 H44GCU7100AN
749AQYI314 MT1000 H44GCU7100AN
749AQY1315 MT1000 H44GCU7100AN
10'1316 MT1000 H44GCU7100AN
2..21.1410034 SYNTOR T74VBJ7204AK
749ARC1493 MT1000 H44GCU7100AN
749ARC1494 MT1000 H44GCU7100AN
749ARC1495 MT1000 H44GCU7100AN
749ARC1496 MT1000 H44GCU7100AN
749-ARCI4J1T MT1000 H44GCU7100AN
749ARC1498 MT1000 H44GCU7100AN
246HRGOOB8 SYNTOR T74VBJ7204AK
246HRG0089 SYNTOR T74VBJ7204AK
246HRG0090 SYNTOR T74VBJ7204AK
246HRG0091 SYNTOR T74VBJ7204AK
194EQY5980Y CELLULAR PHONE UNKNOWN
674DQW4167 CELLULAR PHONE UNKNOWN
431HJC1003 SYNTOR X T74SRA3200AK
776ARQ0316 MARATRAC T74XTA7TA5BK
472CLA0390 CELLULAR PHONE UNKNOWN
C‘1I
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 5
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
SHERIFF'S OFFICE PHONE: 13031 356-4000 EXT 4634
ED JORDAN. SHERIFF
P.O. BOX 758 CONTRACT: TM TIME AND MATERIALS
GREELEY. CO 80632
SERIAL nuali s liQUEL_n9llL ALL_utta a
749AQG0199 MT1000 H44GCU7100AN
749AQG0200 MT1000 h44GCU7100AN
74914(00201 MT1000 H44GCU7100AN
749AQG202 MT1000 H44GCU7100AN
749AQG0203 MT1000 H44GCU7100AN
749AQG0204 MT1000 H44GCU7100AN
--------------------
--------------------
--------------------
--------------------
--------------------
TOTAL ITEMS: 138
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
C' ,17
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/ 12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
TRI AREA AMBULANCE PHONE: 1303) 833-2825
SYLVIA NICHOLS& PRESIDENT
350 4 ST CONTRACT: NONE
FREDERICK) CO 80530
2€@ AL_lim itga maiaLL_t an mQFL_UU!!ALR
433HEJ5663 MITREK T83JJA1900AK
63001203 UNIDEN FMU250K
246HNC0054 SYNTOR XX T99VBT007W
483HNC0436 SYNTOR XX T99V8T007W
651ANA0758 MT600 H43SVU7160AN
TOTAL ITEMS: 5
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS) DIRECTOR
915 10TH STREET
P.O. SOX 758
GREELEY) CO 80632
4 -
RUN DATE: 12/ 12/91 RADIO NETWORK MAINTENANCE RNn1ooPRAGE 1
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/ 12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: (303 ) 353-5700
WELD COUNTY AMBULANCE
GARY MCCABED DIRECTOR
CONTRACT: TM TIME AND MATERIAL
165$ 15 ST
GREELEYy CO 80631
SEKIAL_1OUILE, nuau„ (6Ct. MU124 ._IIlflLEi
R63R90 PAGECOMS UNKNOWN
N68R59 PAGECOMS UNKNOWN
MINITOR UNKNOWN
233AFG4470 UNKNOWN
233AFC4469 MINITOR
MINITOR UNKNOWN
233ADli3244 UNKNOWN233RD N3 243 M 1 NI TD R
MINITOR UNKNOWN
233ACJ2694 UNKNOWN
233ACJ2693 MINITOR
MI NITOR UNKNOWN
233ACJ2692 UNKNOWN
233ACJ 2691 MINITOR
PAGECOMS UNKNOWN
R36R80 UNKNOWN
303A04918 CITICOn
UNKNOWN TA38001I
382002 H33HBU1123A
230 AJ C 1813 MT500
230AHW3078 MT500 H33BBUI123A
2" 1HW3077 MT500 H33BHU1123A
MT500 H33B8U1123A
2- ,�HW3076 H338BU1123A
230AHW3075 MT500
233AHJ21 19 MINITOR H03 EAB1 21 2A
233AHJ2118 MINITOR H03EAH1212A
233AHE3516 MINITOR H03EAB1212A
MINITOR H03EAH1212A
233AF4E3517 tiO3EAH1212A
233AHC4782 MINITOR
233AGA5334 MINITOR H03EAB1212A
nED MASTER II UNKNOWN
7370421SPL UNKNOWN
1084115SPL MED MASTER II
11ITRECK UNKNOWN
433HF50741 SP581988199
358ACS0083 UNKNOWN
T35D36 HT220 H24FFN317 3D
MT500 H3488U3143A
411AEJ1095 H34BBU3143A
411AEJ1094 MT500
CE7897 MOTRAC U73MHT1170A
NG4920 MOTRAC U73MHT1170A
CA 4 tr1'
a.T_..I.. I p-
RUN DATE: 12/12/91 .< RNM100PADIO NETWORK MAINTENANCE PAGE 2
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
WELD COUNTY AMBULANCE PHONE: (3037 353-5700
GARY MCCABE; DIRECTOR
1658 15 ST CONTRACT: TM TIME AND MATERIALS
GREELEY; CO 80631
ratiaL_Itunaga maw- nant cauEL_ni►naes
EE801P MOTRAC 773MHT11908
MOTRAC 773MHT11908
FF064M EX55PML88A
65230935PL MASTER II
6523080SPL MASTER II EX55PML88A
MASTER II EX55PML88A
65218515PL EX55PML88A
65218565PL MASTER II
6521852SPL MASTER II EX55PML88A
N14C84 ALERT MONITOR L03CND7100A
N14C74 ALERT MONITOR L03C.107100A
N14C04 ALERT MONITOR L03CMD7IOOA
N14C94 ALERT MONITOR L03CMD7100A
246HPN0129 SYNTOR X 9000 T73KEJ7J04AK
246HKG0059 SYNTOR T74VBJ7204AK
2338KY3369 MINITDR H03EAB1212A
246HLC0159 SYNTOR T74VBJ7204AK
& -HPN0406 SYNTOR X 9000 T73KEJ7J04AK
APL0684 MT1000 H43GCU7100AN
749APL0685 MT1000 H43GCU7100AN
751APL0132 MT1000 H43GCU7100AN
751APL1033 MT1000 H43GCU7100AN
751APL1034 MT1000 H43GCU7100AN
233BKY3367 MINITDR H03EAB1212A
6468NNb749 MINITDR II H03UMC1222AN
SYNTOR i3VBJ-
483HLC0662 H03EAB1212A
233BKY3370 MINITDR
751ANL1063 MT1000 H43GCU7100AN
751ANL1067 MT1000 H43GCU7100AN
6468NU1525 MINITOR II H03UMC1222AN
483HJL0320 SYNTOR X T83VBJ7204
751ANL1064 MT1000 H43GCU7100AN
194DQV1027Y CELLULAR PHONE UNKNOWN
194DQV1031Y CELLULAR PHONE UNKNOWN
194DQV1034Y CELLULAR PHONE UNKNOWN
ri.l ,.,r;
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 3
AS OF 12/12/91
PLcASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
WELD COUNTY AMBULANCE PHONE: (303) 353-5700
GARY MCCABE' DIRECTOR
1658 15 ST CONTRACT: TM TIME AND MATERIALS
GREELEY' CO 80631
2ERIAL NUMBER agues NAME MODEL MVAR R
194DQU1010Y CELLULAR PHONE UNKNOWN
482CRA0169 MSR BASE STATION C73KS831068
4ff2CR-A4-170 M§R- BASE STATION C73KS$31048-
482CRA0171 MSR BASE STATION C73KSB3106B
7BLAQYBBLB MTL000 H44GCU7100AN
483HKG0202 SYNTOR X 783VBJ7204
483HKG0201 SYNTOR X T83VBJ7204
483HJL0321 SYNTOR X T83U8J720♦
246HKG0060 SYNTOR T74VBJ7204AK
6468QY2846 MINITOR II H03UMC1222AN
751ARW0215 MT1000 H43GCU7100AN
751ARW0216 MT1000 H43GCU7100AN
--------------------
TOTAL ITEMS: 78
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS' DIRECTOR
915 10TH STREET
P•O• BOX 758
GREELEY' CO 80632
RUN DATE: 12/12/91 .ADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
WESTERN HILLS FIRE PHONE: (303) 356-1424
BRION NEWKIRK, CHIEF
180♦ CHERRY AVE CONTRACT: TM TIME AND MATERIALS
GREELEY, CO 80631
SERIA1s N�M�E$ MODEL Man MQDQL NUnBER
R46BNL1759 MINITOR II H03UMC1222AN
R46BNL1758 MINITOR II H03UMC1222AN
R46BNL1757 MINITOR II H03UMC1222AN
R46BNL1756 MINITOR II H03UMC1222AN
R46BNL1755 MINITOR II H03UMC1222AN
R468NL1754 MINITOR II H03UMC1222AM
R46BNL1753 MINITOR II H03UMC1222AN
R468NL1752 MINITOR II H03UMC1222AN
R468NL1751 MINITOR II H03UMC1222AN
R468NL1750 MINITOR II H03UMC1222AN
FJ4983 UNKNOWN H23FFN1174B
FJ4363 UNKNOWN H23FFN11748
U27H6L MT500 H3388U1123A
M09H9R UNKNOWN H33FFV1100A
N20F6M UNKNOWN H33FFV1100A
Q74F6K HT220 H33FFN1100
Q 5K HT220 H33FFN1100
230ACJ0946 MT500 H33BBU1123A
5361-911 MINITOR HO3EA81212A
536L2U MINITOR H03EAB1212A
233AJE0629 MINITOR H03EAB1212A
431HFS0229 SYNTOR X T63SRA1200AK
F468LL0737 UNKNOWN 1212A
233BLL0425 UNKNOWN 1212A
483HLJ0680 SYNTOR T73VBJ
483HLJ0679 SYNTOR T73VBJ
751ANY1820 MT1000 H43GCU7100AN
751ANY1819 MT1000 H43GCU7100AN
751ANY1818 MT1000 H43GCU7100AN
751ANY1817 MT1000 H43GCU7100AN
F466PA0642 MINITOR II H03UMC1222AN
F46BPA0641 MINITOR II H03UMC1222AN
F468PA0640 MINITOR II H03UMC1222AN
w ;.f ..
RUN DATE: 12/12/91 cADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD AMY ADDITIONAL EQUIPMENT NOT LISTED.
WESTERN HILLS FIRE PHONE: (303) 356-1424
ORION NEWKIRK. CHIEF
1804 CHERRY AVE CONTRACT: TM TIME AND MATERIALS
GREELEY. CO 80631
affiaL_bitin@EH MQDEL_NAME OSIDEL NU(§gg
F468PA0639 MINITOR II H03UMC1222AN
F468PA0638 MINITOR II H03UMC1222AN
F46BPA0637 MINITOR II H03UMC1222AN
431HJW0443 SYNTOR T83SRA3200AK
431HJW0444 SYNTOR T83SRA3200AK
751AQY2505 MT1000 H43GCU7100AN
751AQY2506 MT1000 H43GCU7100AN
751AQY2507 MT1000 H43GCU7100AN
749AQY1906 MT1000 H44GCU7100AN
MD58RQ2FBK MDII H032VC1222
MD58RQ2FSL MDII H032VC1222
--------------------
TOTAL ITEMS: 44
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEY. CO 80632
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNMIOOP
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 1
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
WINDSOR FIRE PHONE: 13031 686-2626
ED FAGLERa CHIEF
P.O. BOX 671 CONTRACT: TM TIME AND MATERIALS
WINDSOR ; CO 80550
ILH19L_!4ua@ta R11.11EL_rl911E MODLL„mtatka
428FPC1223 MAXTRAC 300 D43MJA7DA5CK
R46BNW4748 MINITOR II H03UMC1222AN
R46BNW4747 MINITOR II H03UMC1222AN
428FNW3969 MAXTRAC 300 043MJA7DASCK
428FN4363 MAXTRAC 300 043MJA7DA5CK
483HMQ0418 SYNTOR T73VBJ
R46BNC5532 MINITOR II H03UMC1222AN
R46BNC5531 MINITOR II H03UMC1222AN
R46BNC4958 MINITOR II H03UMC1222AN
R46BNC4957 MINITOR II H03UMC1222AN
R46BNC4960 MINITOR II H03UMC1222AN
R468NC4959 MINITOR II H03UMC1222AN
751ANG0229 MT1000 H43GCU7100AN
483HNG0511 SYNTOR T73VBJ
483HNG0510 SYNTOR T73VBJ
ALS0537 MT500 H33BBUI123A
U+...HOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITDR UNKNOWN
UNKNOWN MINITOR UNKNOWN
X1.11 *
RUN DATE: 12/12/91 -AD10 NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 2
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
WINDSOR FIRE PHONE: (303) 686-2626
ED FAGLERI CHIEF
P.O. BOX 671 CONTRACT: TM TIME AND MATERIALS
WINDSOR, CO 80550
2EBLEL(._WRIDIR WIL EL Madt MODEL mums
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
MINITOR UNKNOWN
UNKNOWN UNKNOWN
UNKNOWN MINITOR
UNKNOWN MINI TOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
C TOWN MINITOR UNKNOWN
U MINITOR UNKNOWN
NOWN UNKNOWN
UN KNOWN NINITOR
UNKNOWN MINITOR UNKNOWN
UNKNOWN MINITOR UNKNOWN
230ADL2613 MT500 H33B8U1123A
230ADL2612 MT500 H3388U1123A
303A08163 UNKNOWN WN2510
FJ5848 PT400 P43DEN1100A.M
BE4604 UNKNOWN U43MTH11OOA
DC285P UNKNOWN- T33GM-T1-1-0DA
K17818 UNKNOWN U43MHT31008
HC566J UNKNOWN U43CMT1100A
431HHG2049 SYNTOR T83SRA3200AK
JC346F UNKNOWN U4388N11008
0225695 UNKNOWN NC7SKCU88A
0223693 UNKNOWN MC75KCU88A
433HFJ4421 RITREK T83JJA1900AK
RUN DATE: 12/12/91 RADIO NETWORK MAINTENANCE RNM100P
RUN TIME: 17:55:05 EQUIPMENT CONTRACT LIST PAGE 3
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADO ANY ADDITIONAL EQUIPMENT NOT LISTED.
WINDSOR FIRE PHONE: (303) 686-2626
ED FAGLERs CHIEF
P.O. BOX 671 CONTRACT: TM TIME AND MATERIALS
WINDSOR. CO 80550
aEERLAk_hUMBER MODEL NAME_ MODEIa, NUMBER
T07L1X MINITOR H03EAB1212A
539L22 MINITOR H03EAB1212A
540L12 MINITDR H03EAB1212A.
S39L72 MINITOR H03EAB1212A
233AEU2674 MINITOR H03EA81212A
MD5BQG22LX MINITOR II - H03UMC1222AN
MD5BQG22LY MINITOR II H03UMC1222AN
MD5BQG22LZ MINITOR II H03UMC1222AN
MD5BQG22M0 MINITOR II H03UMC1222AN
MD58QG22M1 MINITOR II H03UMC1222AN
MD5BQG22M2 MINITOR II H03UMC1222AN
751AQL1236 MT1000 H436CU7100AN
751AQL1237 MT1000 H43GCU7100AN
233ADN0442 MINITOR H03EAB1212A
•
•
TOTAL ITEMS: 80
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ****
VERN HAMMERS* DIRECTOR
915 10TH STREET
P.0• BOX 758
GREELEY, CO 80632
,a« . .
RUN DATE: 12/12/91 .010 NETWORK MAINTENANCE RNM100P
PAGE 1
RUN Tine: 17:55-:05 EQUIPMENT CONTRACT LIST
AS OF 12/12/91
PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED.
PHONE: 13031 686-7433
WINDSOR POLICE
JOHN MICHAELS1 CHIEF
301 WALNUT ST CONTRACT: PIPM PER-ITEM-PER-MONTH
WINDSOR. CO 80550
COST
SERI81._VA Egg MODEL NAME MP Ntll1*iER eta-r12TH
T74V8J7204AK 7.00
246HMJ0735 SYNTOR 7.00
246HMJ0734 SYNTOR T74VBJ7204AK
MT500 H3488U3143A 5.00
246HKG41 0586 46NKG0191 SYNTOR T74VBJ7204AK 7.00
774V8J7204AK 7.00
246MKG0190 SYNTOR 7.00
246HKG0189 SYNTOR T74V8J7204AK
UNKNOWN .00
001D8J UNKNOWN 8.00
(16860P UNKNOWN T54RTA3903AA 8.00
203CCE3312 UNKNOWN 1.54RTA3903AA
UNKNOWN 5.00
WPD it2 MT 500 5.00
65
MT500 UNKNOWN
1ADQ313 H435VU7160AN 5.00
1AQYOS65 MT600 -_--.__
------- --=_--_ -- __ --�--- M� �- --� •--
---_- __ ---_-- -----� --^ _____;
---- -- - - _�--•�
--- -- ___ --- - -_-_- --
r--__ --`--__ ---_ ----.
TOTAL COST PER MONTH: 71.00
TOTAL ITEMS: 12 TOTAL COST PER YEAR: 852.00
PLEASE RETURN BY: 01/16/92
TO: WELD COUNTY COMMUNICATIONS
**** THIS IS NOT A BILL ****
VERN HAMMERS. DIRECTOR
915 10TH STREET
P.O. BOX 758
GREELEYs CO 80632
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