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Home My WebLink About921192.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, 1993, and ending January 1, 1994, with the further terms and conditions being as stated in said agreement, a copy of which is 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, Colorado, and Motorola Communications and Electronics, Inc. , be, and hereby is, extended for a period beginning January 1, 1993, and ending January 1, 1994. 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 by the following vote on the 21st day of December, A.D. , 1992. BOARD OF COUNTY COMMISSIONERS ATTEST: r, , WELD COUNTY, COLORADO Weld County Clerk to the Board Geoo e, Ken edy, Chairman BY: Deputy Clem to the Board Constance L. Harb r , Pro-Tem APPROVED TO FORM: CC. W. Kirby County Attorney Gor. .Y= : mac" /i4;4 / ; , W. H. Webster 921192 O/V0O1- pc, - CM / Me-TO iZo� M WELD COUNTY COMMUNICATIONS 915 10th st. P.O. BOX 758 GREELEY, COLORADO 80632 /M\ MOTOROLA \ / Communications and Electronics Inc. Rod Hubbard Service Account Executive South Central Division U S A 1842 17th Avenue,Greeley,Colorado 80631 C66CAA73 Office(800)356-4795•Home(303)353-8468 Fax(303)3530211•Pager(303)3390211 'THE in2 Work(303)356-7442 38 LAC ACOItI/e YE T ISSUE DATE(MMIDD/YY) IVSMi't`■R' OF 1-7-91 PRODUCER THIRTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO IIHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND. EXTO OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW COMPANIES AFFORDING COVERAGE .'.._.. COMPY LETTE A COMPLY INSURED LETTE COMPLY ._ .... LETTE C COMPLY D LETTEI COMPLY LETTEI COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW RYE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITIOI OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORIED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY LAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE INSURANCE POLICY NUMBER PaICY EFFECTIVE POLICY EXPIRATION ALL LIMITS IN THOUSANDS CYR- DHEMM/OD/-YY)- DATEIMM/DDIYY)- GENERAL LIABILITY GENERAL AGGREGATE $ COMMERCIAL GENERAL LIABILITY -- PRODUCTS COMPIOPS AGGREGATE S CLAIMS MADE OCCUR. PERSONAL&ADVERTISING INJURY S OWNER 8 CONTRACTOR S PROT. EACH OCCURRENCE $ FIRE DAMAGE(Any one lira) $ MEDICAL EXPENSE(Any one person) S TOMOBILE LIABILITY COMBINED- _._ SINGLE S = ANY AUTO i ..! .. i LIMIT _. ... . . ...-. _. . ALL OWNED AUTOS -°- >�-"' - BODILY INJURY $ SCHEDULED AUTOS - (Per person) HIRED AUTOS -! BODILY INJURY $ NON OWNED AUTOS (Per accident) GARAGE LIABILITY PROPERTY DAMAGE EACH AGGREGATE EXCESS LIABILITY OCCURRENCE S S OTHER THAN UMBRELLA FORM STATUTORY WORKER'S COMPENSATION - - $ (EACH ACCIDENT) AND (DISEASE—POLICY LIMIT) EMPLOYERS LIABILITY g "' (DISEASE-EACH EMPLOYEE) OTHER II DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE Pflnald Warden, Weld County EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO 10th St. MAIL DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE 1.eeley, CO 80631 LEFT. BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ACORD 25-S 11/89 U - -ACORD CORPORATION 1989 POWER SAFECO INSURANCE COMPANY OF AMERICA OF ATTORNEY • GENERAL INSURANCE COMPANY OF AMERICA SAFECO OFFICE SAFECO PLAZA SAFECO SEATTLE,WASHINGTON 98185 No. 5776 KNOW ALL BY THESE PRESENTS: That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA,each a Washington corporation, does each hereby appoint JAMS E. LEE; THOMAS J. JOSLIN; ROBERT J. THROCKMORTON; DEBORAH HALL; JACQUELYN RICE; TAMMY SANCHEZ, Chicago, Illinois its true and lawful attorney(s)-in-fact, with full authority to execute on its behalr a.+aI,t, 'nA P."..A" and others^^� .�a^•_ - • - ACKNOWLEDGMENT BY SURETY State of Illinois Its.: County of Cook 11th January 91 ROBERT J. THROCKMORTON On the day of 19_,before me personally came in Cook County, Illinois to me known,who,being by me duly sworn,did depose and say: that he resides Attorney—in—fact SAFECO INSURANCE COMPANY OF AMERICA that he is the of '4- "OFFICIAL SEAL" ► E 1 Tammy Sanchez ► 1 Notary Public, State of Illinois ► of ubfid 1 My Commission Expires 8114193 ► 11039 • Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28, 1970. "On any certificate executed by the Secretary or an assistant secretary of the Company setting out, (i) The provisions of Article V, Section 13 of the By-Laws,and (ii) A copy of the power-of-attorney appointment,executed pursuant thereto, and (iii) Certifying that said power-of-attorney appointment is in full force and effect, the signature of the certifying officer may be by facsimile, and the seal of the Company may be a facsimile thereof." I, Boh A. Dickey, Secretary of SAFECO INSURANCE-COMPANY-OF-AMERICA and-of-GENERAL INSURANCE COMPANY OF AMERICA,do hereby certify that the foregoing extracts of the By-Laws and of a Resolution of the Board of Directors of these corporations,and of a Power of Attorney issued pursuant thereto,are true and correct,and that both the By-Laws,the Resolution and the Power of Attorney are still in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the facsimile seal of said corporation this 11th day of January 19 91 2 9.974 8103"86 PRINTED IN U S A • e SAFECO NSURANCE COMPANY OF AMERICA GENERAL NSURANCE COMPANY OF AMERICA FIRST NAT ICNAL NSURANCE COMPANY $AFECO© HOVE OFF CE: SAFECO PLAZA SEATTLE. WASHNGTCN 88185 r- 1 Bond 5685031 PERFORMANCE BOND KNOW ALL BY THESE PRESENTS, That we, MOTOROLA COMMUNICATIONS & ELECTRONICS, INC. An Illinois Corporation, 1301 East Algonquin Road, Schaumburg, Illinois 60172 (hereinafter called the Principal), as Principal, end the SAFECO INSURANCE COMPANY OF AMERICA, a corporation duly organized under the laws of the State of Washington (hereinafter called the Surety), as Surety, are held and firmly bound unto WELD COUNTY 915 10th Street, Greeley, CO 80631 ,(hereinafter called the Obligee), is the sum of FIFTY SEVEN THOUSAND SIX HUNDRED AND NO/100 ($ 57,600.00 )Dollars, for the payment of which sum well and truly _ to be made, we, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns,jointly and severally,firmly by these presents. Sealed with our peals and dated this 11th day of January 1991 WHEREAS, said Principal has entered into a Contract with said Obligee, dated January 1 , 1991 maintenance of Radio Communications. in accordance with the terms and conditions of said Contract, which is hereby referred to and made a part hereof as if fully set forth herein; NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, That if the above bounden Principal shall well and truly keep, do and perform each and every, all and singular, the matters and things in said contract set forth and specified to be by said Principal kept, done and performed, at the times and in the manner in said contract specified, or shall pay over, make good and reimburse to the above named Obligee, all loss and damage which said Obligee may sustain by reason of failure or default on the part of said Principal s to do, then this obligation shall be null and void; otherwise shall remain in full force and effect. NO SUIT, ACTION OR PROCEEDING by the Obligee to recover on this bond shall be sustained unless the same be commenced within two(2)years following date on which Pri cipal ceased work on said Contract. MOTOROLA COMMUNICATIONS & ELECTRONICS, INC Principal By #+; f, r.�,�;k { . SAFECO INSURANCE COMPANY OF AMERICA By /ut- 7 .-r/ 7G , Robert J,fThrockmortonAttorney-in-Fact (D Registered trademark of SAFEC0 Corporation. U. .& S-757/EP R3 1/76 DRI .IA -�'� il _L.__ c„, co p ,r, i, „ ilai Ia o V W O V co Crs '{ a ca...0 m - O c VC CD a U = D a N O -_/ - U es, CD .� T ++ 2 0 a >, o E _o >, Z E V U �. m as_ i13 CD p oU aw. d o CO w y co0 a o co CO O. E O Q "" ai c 0 co a) v) all 4., N (� O Mi 6co V .� Es 4- v CC c 3 N Z o Q � � 17 v z .... ...< . cc . 9?4I 1 INTRODUCTION 1 EXISTING CONTRACT 2 CONTRACT ADDITIONS 1993 CONTRACT 3 .. „ . . . .., . , fa. .. . �.. INVENTORY - „.„,:::, il£ vP .:....,p „, , ,...,- „„ it. ,,:41 : 1 r. t.„ ,..,,' Rit,. / , „ . : •,.„1 . GR! UOND EL f Fr"3; AUTHORIZED WARRANTY 116730 Wilsonjones® 921192 MI MOTOROLA Address Reply to: 20 Inverness Place East Communications and Electronics Inc, Englewood,CO 801 12 (303) 799-6000 VERN HAMMERS 12-16-92 DIRECTOR OF WELD COUNTY COMMUNICATIONS 915 10TH ST- P. O. BOX 758 GREELEY, COLORADO 80632 Dear Mr. Hammers, I appreciate your time this AM to discuss the changes we need to make to the Weld County Maintenance Contract for the year of 1993. As discussed in that meeting there are a couple of changes needed; 1 ) Add the 45 cellular phones (see additional on following pages) 2) Add pricing of install & removal for cellular phones. Other Concerns: Work Tickets- As per Andy this will be generated at the Greeley Office to speed up the process. Fluctuation of work Force- I believe this will stabalize now that Motorola has gone through the shop closures in the Boulder and the Fort Collins area. Portable Repair- At the present portables are repaired at the Greeley Shop, and should they be sent to Denver in the future we will let you know. Also if the depot is developed in the Denver Shop and we feel that better turn time would happen we will send you documentation claiming such. Every effort has been made to adhere to the requirements of the contract , which will show the numerous advantages of continuing with a Motorola Service Agreement. The following pages consist of the contract with inventory and test equipment ,mobile equipment and licensed personnel . I believe the bond and the insurance to remain in effect as the original contract. Other additions will be the Cellular phones with install and removal . r"AI F 1301 E. Algonquin Rd.,Schaumburg, Illinois 60196 (312) 397-1000 ' ' a- Address Reply to: MOTOROLA 20 Inverness Place East Communications and Electronics Inc. Englewood. CO 80112 (303)799-6000 Motorola appreciates doing business with Weld County and want to keep all of the Counties equipment up to specifications with as little as possible down time. I will be available for any questions that you might have. Sincerely MOTOROLA Communications & ectronics, Inc. -cod Hubbard Service Representative 1842 17th Avenue Greeley, Colorado 80631 Ph-303-356-7442 Fax-303-353-0043 921. 92 1301 E.Algonquin Rd., Schaumburg.Illinois 60196 (312)397-1000 sieent—to DEPARTMENT OF FINANCE AND ADMINISTRATION PHONE(303)356-4000 EXT. 4219 P.O. BOX?58 '119 €. GREELEY COLORADO 80632 p COLORADO ADDENDUM #1 November 15, 1990 BID REQUEST NO. 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 this contract. If you have questions, please do not hesitate to contact me at (303) 356-4000 EXT 4218. Ve tiny yours /1/ /*/ onald D. Warden Director of Finance and Administration 924' 132 BID REQUEST NO. 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: Too-way Communications System Maintenance, as described in the Specifications, including any item not specifically listed but that is an integral part 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 maybe associated with, or interfaced with, the commmicationsasystem, 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 or services performed under 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. § 651, et sea. , Pub. Law 91-596, as well as with other applicable Federal, State, and local codes, laws, rules, and regulations. -w . n $IDDER QUALIFICATIONS The County must have evidence of the bidder' 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 evaluation 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. 3 M �t.hs:w 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 of its employees or volunteers 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 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 ten (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 .n . e% 1.0 $$OUIREMENTS 1.1 compliance With Specifications. All Bidders, by submission of 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 REP. 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 Did 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 duly 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. 6 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 modifications of offers, 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 of 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 (100%) of the annual contract amount. Work shall be accomplished within the schedule designated by Weld County. 1.13 Price Quoted. 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 fla�..n .4 rr , 1.16 Time for Execution Of Contract And- Ffli-ice 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 performance 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 rates. 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 (100%) 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 Exemption. 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 much services, 9 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, on 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 Identification 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 Chaves. 2.9.1 This Contract may be amended in writing by mutual agreement of both parties. 2.4.9 Tie 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 arM 3 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 of 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 of 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 .=(,41._'n a 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 Protective) . 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- Thouaank and No/1130- Dollars- ($250-.000-.0Q)- 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 gigot 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 r-A . n, 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. 13 - :)e) 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 Supervision. 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 from 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 required by Federal, State and local rules and regulations. 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 $uvvort. 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 (95%) 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 15 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 'cone 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-tither 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 Welts- County.- 16 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 Response 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 of 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 92 t9L 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 }ieieht Tyne 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 Summary of equipment is attached as Exhibit "B" . 19 ATTEST: BOARD OF COUNTY COMMISSIONERS Weld County Clerk to the Board WELD COUNTY, COLORADO BY: Constance L. Harbert Deputy Clerk to the Board W.H. Webster APPROVED AS TO FORM: George E. Baxter County Attorney Barbara J. Kirkmeyer Dale K. Hall 22 Address Reply to: MOTOROLA 20 Inverness Place East Communications and Electronics Inc. Englewood.CO 80112 (303)799-6000 6.6.6 Cellular Phones- Installs $100.00 Removals $ 25. 00 6.6.7 CEllular Phone Clarification Cellular phones will be maintained during the 1993 contract under the "No Hassel " maintenance. This is clarified by all parts & labor being included under contract . Batteries for the Cellular phones are not included in the contract. Should a cellular phone become inoperable and cannot be repaired or replaced, that phone may be replaced with an updated comperable version of the same type. 1301 E. Algonquin Rd..Schaumburg,Illinois 60196 (312)397-1000 RRRRRRRRRRR NN NN MM MM TTTITTTTT RRRRRRRRRRRR NNN NN MMM MMM TTTTTTTTTT RR RR NNNN NN MMMM MMMM IT RR RR NN NN NN MM MM MM MM TI RR RR NN MN NN MM MMMM MM TT RRRRRRRRRRRR NN NN NN MM MM MM TT RRRRRRRRRRR NN NN NN MM MM TT 0 RR RR NN NN NN MM MM TT 00 RR RR NN NNNN MM MM TT 000 RR RR NN NNN MM MM TT 000 RR RR NN NN MM MM TT 0000 RR RR NN N MM MM TT 000C JJJJJJJJJJ ❑00000000000 80803898888 00000000 555555555555 JJJJJJJJJJ 000000000000 B88BBBBBB888 0000000000 555555555555 2 JJ 00 00 BB BB 00 0000 55 2 JJ 00 00 88 BB 00 00 00 55 JJ 00 00 88 BB 00 00 00 55 JJ 00 00 BB88E88885 00 00 00 555555555 JJ 00 00 8BBB858888 00 00 00 5555555555 JJ 00 00 BB BB 00 00 00 55 JJ JJ 00 00 88 B➢ 0000 00 55 JJ JJ 00 00 88 B8 000 00 55 JJJJJJJJ 000000000000 ➢890898889➢➢ 0000000000 555555555555 2 JJJJJJ 000000000000 RBBBEBBB83➢ 00000000 55555555555 2 * . ART*****START*****START**t**START** ***START#****START ***t*START *****START*** A * * JOBID: J0805270 * * JOB NAME : RNMT01 * * USER ID: ZZRNMZI * * SYSOUT CLASS: E * * OUTPUT GROUP: AGYCOPY. 1 . 1 * * TITLE : * * * * DESTINATION: LOCAL * * NAME: RADIO MAINT * * ROOM: * * BUILDING: * * DEPARTMENT: * * ADDRESS: * * * * * * * * * * PRINT TIME: 13:54:32 * * PRINT DATE: 20 NOV 92 * * PRINTER NAME: PRT1 * * SYSTEM: EXPR A * * **START**t**START*****START*****START*****START*****START*****START*****START*** RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMICOP PAGE 1 RUN TIME : 13: 43: 35 EQUIPMENT CONTRACT LIST AS OF 11 /2C/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PHONE: ( 303 ) 834-2852 At3LT P-OLICE DALE HINES, CHIEF P.O. BOX 98 CONTRACT: TM TIME AND MATERIALS AULT ) CO 80510 SERIAL-NUMBER MODEL NAME MODEL NUMBER 246HNA0473 SYNTOR 174 VBJ7204AK 021150 UNKNOWN CMLM5MMR 00009) HT220 H34FFN3170D Q06DOJ HT220 H34FFN3170D 411AGG0986 MT500 H34BBU3143A 6787123 UNKNOWN NSITU2W25PB 759FPN5363 MT1000 H44GCU7100AN 749ARC1873 MT1000 H44GCU7100AN 749ARC1874 MT1000 H44GCU7100AN 749ARN0274 MT1000 H44GCU7100AN 759FPN5362 MT1000 H44GCU7100AN TOTAL ITEMS it PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL *A** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY) CO 80632 ' V) RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMICOP PAGE 1 RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED , AULT/PIERCE FIRE PHONE : ( 303) 834-2845 LANNY CLARY , CHIEF C{7N TRACT ' NONE 120 MAIN AV PIERCE, CO 80650 SERIAA _NumaeR MODEIL_N?nt B0V=L-I'1 atakR 42RFN02383 MAXTRAC 300 D43MJA7DA5CK 428FNQ2382 MAXTRAC 300 D43MJA7DA5CK 428FNQ2381 MAXTRAC 300 D43MJA7DA5CK 428FNQ2380 MAXTRAC 300 D43MJA7DA5CK 428FNQ2379 MAXTRAC 300 D43MJA7DASCK 428FNQ2378 MAXTRAC 300 D43MJA7DA5CK 65IANGI027 MT600 H43SVU7160AN 6-SI-A-N-G1026- MT600 H43SVU7160AN 65IANGI025 MT600 H435VU716OAN 65IANG1024 MT600 H43SVU7160AN 65IANGI022 MT600 H43SVU7160AN 65IANGI023 MT600 H43SVU7160AN MDSBRG2CLM MDII H032VC1222 MD58RG2CLH MINITOR II H03UMC1222AN M➢SSRG2CLJ MINITOR II H03UMC1222AN M RG2CLK MINITOR II H03UMC1222AN MLJRG2CLL MINITOR II H03UMC1222AN MDII H032VC1222 MD5BSG23BB H032VC1222 M➢SBSG23BC MDII MD58SG23B0 MDII H032VC1222 M➢5BSG23B8 MDII H03ZVC1222 MDSBSG23B9 MDII H032VC1222 TOTAL ITEMS: 22 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A DILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P1O- BOX- 75f1 GREELEY, CO 80632 9Z132 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMICOP PAGE 1 RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 PLtASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . PHONE: ( 303 ) 284-6975 BOCES DR, KARL SCHMIDLI , DIRECTOR CONTRACT " NONE 204 MAIN ST LASALLE, CO 80645 475FKS0503 MAXAR 034TSA3008K 53Ei8R UNKNOWN L34TRB3100M S4J74U UNKNOWN T448BN3100K S4J7 3U UNKNOWN T44 8BN3 100K SSJ72U UNKNOWN T44R9N3100K SSJ71U UNKNOWN T449BN3100K S4J72U UNKNOWN T448 N31O0K 433HEU3603 MITREK PLUS T34JJA3100AK 433HEU3602 MITRFK PLUS T34JJA3100AK 475FJQ1082 MAXAR D34TSA3009K 54JJ70U UNKNOWN U439BN11008 TOTAL ITEMS: 11 PLEASE RETURN BY: 12/25/92 T0: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL * *** VERN HAMMERS, DIRECTOR 915 10TH STREET P. O. BOX 758 GREELEY, CO 80632 932 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P PAGE l RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST AS OF 11/20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, BRIGGSDALE SIRE DEPARTMENT PHONF : ( 303 ) 656-3534 DUANE GOOCH, CHIEF CONTRACT : TM TIME AND MATERIALS 41128 CR 86 BRIGGSDALE, CO 80611 S RIaL_ tL13 B R BOILL_KAIE 52`1—WIE R -�_ . T73VBJ 483HRC0380 SYNTOR 483HRC0381 SYNTOR T73VBJ 751ARU1611 MT1000 H43GCU710OAN 751ARU1612 MT1000 H43GCU7100AN 751ARU1613 MTI000 H43GCU7l00AN 646BRU2C3G MDII HO3ZVC1222 MDII HOIZVC1222 6468RU2C3H F{p3ZUG1222 646BRU2C3K MDII MDII H03ZVC1222 646BRU2C3L Hp3ZVC1222 646BRU2C3M MDII MDII HOIZVC1222 6468RU2C3N h103ZUC1222 6468RU2C3P MDII MDII H03ZVC1222 6469RU2C3Q H03ZVCi 222 646BRU2C3R MDII TOTAL ITEMS: 14 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P. O. BOX 758 GREELEY , CO 80632 �]rrA 1, 3.J. e_...,.. :-Is RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM1C0P PAGE 1 RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 PLtgSE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. BUILDING G GROUNDS PHONE : ( 303 ) 356- 4030 EXT 4830 PAT PERSICHINO1 DIRECTOR P.O. BOX 758 CONTRACT : PIPM PER- ITEM-PER-MONTH GREELEY , CO 80632 SERI AL-NUMBLR MOOLL_NAME M01211. NU1BER 511ALC0000 MT500 H3483U3I43A 796FPW0052 HTIO H41ZGU7120AN 674DCC6154 CELLULAR PHONE UNKNOWN 796FPQ0088 HTIO H41ZGU7120AN • T WC TOTAL ITEMS : 4 T PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS #44* THIS TS NOT A BILL # #*# VERN HAMMERS♦ DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 3242; 3 r RUN DATE: 11 /20/92 RADIO NETWORK MPINTENANCE RNMICOP RUN TIME: 13: 43 :35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 PLtA5E CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, BUILDING INSPECTIONS PHONE: ( 303) 356-4000 EXT 4425 CHUCK CUNLIFFE, DIRECTOR P.O. BOX 759 CONTRACT : PIPM PER-ITEM-PER-MONTH GREELEY, CO 80631 SERIAS_NUJIA1R ri2IlFJ_N?„E i2IlSL NUMBLR LE4027 UNKNOWN UNKNOWN F07337 UNKNOWN UNKNOWN F07336 UNKNOWN UNKNOWN F07340 UNKNOWN UNKNOWN PC4808 MOCOM 70 U71B8A1000AA NC573L MOCOM 70 U7IBRAI000AA ROJ97Q MOCOM 70 U719BA10004A NC568L MOCOM 70 U7189A1000AA MB545Y MOCOM 70 U7188A1000AA 472DPN2616 CELLULAR PHONE UNKNOWN TOTAL ITEMS: 10 PLEASE RETURN BY: 12/25/92 allear TO: WELD COUNTY COMMUNICATIONS 4444 THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEYI CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE I AS OF 11 /20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. COMMISSIONERS PHONE : (303 ) 356-4000 EXT 4200 VICKI SPRAGUE, OFC MANAGER P•0, BOX 758 CONTRACT: PIPM PER- ITEM-PER-MONTH GREELEY , CO 80631 SERIAL,NUMBER rIDEL_NAME BOD EL NUMaIR 4720QCT087Y CELLULAR PHONE UNKNOWN 472DQCY0784Y CELLULAR PHONE UNKNOWN 472DP5E097 CELLULAR PHONE UNKNOWN 674£RL4882_ CELLULAR PHONE UNKNOWN 647ERL4880 CELLULAR PHONE UNKNOWN 674ERQ4523 CELLULAR PHONE UNKNOWN 674ERL4880 CELLULAR PHONE UNKNOWN • • • TOTAL ITEMS: 7 11111.1111111111.1 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS k**# THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. COMMUNICATIONS CENTER PH3NE : ( 303 ) 356-4000 XT 4245 VERN HAMMERS, DIRECTOR P.O. BOX 758 CONTRACT : TM TIME AND MATERIALS GREELEY, CO 80632 sVR39L_NUM EE NoIIEL_idE EQ2EL_"SU 9 R 482CMQ0251 MSR BASE STATION C73KS831068 :, 482CPA0300 MSR BASE STATION C73KS831068 s Rig 4-MctiPA032-22- MSR B-RSE STArIaN C73KS831068 246HMQ0563 SYNTOR X 9000 T73KEJ7J04AK 482HMQ0915 SYNTOR X 9000 T73KEJ7J04AK 433HFS0741 MITREK T83JJA1900AK 482CKY0058 MSR BASE STATION C73KS831068 428CPW0034 REPEATER C74GS831069T 407CL00001 U-WAVE K16RBF2100C 407CMG0036 U-WAVE K15R9F2100C 284991001 UNKNOWN FE24128 3145M61189 INTRAC F62RRA 273CMG0064 RX VOTER C04RT93108C 273CM00063 RX VOTER CC4RT83108C 273CM00066 UNKNOWN 717868 N STARPLEX STARPLEX N, UNKNOWN DECIBEL QA055U REPEATER C74MSY3101BY LAW 5 DUPLEXER 1504 R6B NE DUPLEXER 1502 482CNY0332 MSR BASE STATION C73KS831068 1444 COMBINER M1011503TRM 618 MULTICOUPLER TPCPl557 482CMG0068 REPEATER C74GS831068T 482C MG0069 REPEATER C74 GS93 10697 482CMG0111 REPEATER C74GS83106DT 519 COMBINER TWR8450 1443 RX DIST, MI114506RTM 273CMG0062 UNKNOWN T17868 407CLQ0007 U-WAVE Kl6R8F2100C 482CMG0034 REPEATER C74GS831069T 201CCE0340 REPEATER C54RCB3105AT 273CMG0065 SAT, RX CO3RTD310SC RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME : 13: 43:35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11/20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. COMMUNICATIONS CENTER PHONE : ( 303 ) 356-4000 EXT 4245 VERN HAMMERS) DIRECTOR P.O. BOX 758 CONTRACT : TM TIME AND MATERIALS GREELEY' CO 80632 IEQI?L_NSLBLE MDIIELNAEL NIIO.EL NgnOER 482CKY0265 MSR BASE STATION C73KS63106B 482CKY0059 MSR BASE STATION C73KSB31063 482CMG0070 REPEATER C74GS031068T 298661001 POWER SUPPLY FE246A 6 CHANNEL STARPLEX STARPLEX 314SMG1188 INTRAC F62994 MA7502 UNKNOWN C71RT81145 4 i4CDUO225 CONTROL L34TRW610DAt QAD58U CONTROL C34RC83100A MISSING CONTROL C34RCB310OA 3145MG1190 INTRAC F6299A QA057G CONTROL C34RCB3100A 6390740 CONTROL 01457TCU88B 407CMG0035 U-WAVE K16R8F2100C U-WAVE STARPLEX STARPLEX 2 PN0074 UNKNOWN T17868 21 _PN0072 UNKNOWN T1786B 273CPN0073 UNKNOWN T17868 28450( 001 CHARGER MON6124A 228CNG0131 CEB CENTRACOM II 228CNG0132 CEB CENTRACOM II 228CNG0133 CEB CENTRACOM II 228CNG0134 CEB CENTRACOM II 228CNG0135 CEB CENTRACOM II 2470 INTERCOM T5K300RA 4570370056 UNKNOWN TI703 274CGL0000 DUPLEXER T1505A 90 METER PANEL PMR1P19 1215 ISOLATOR LU504 232 COMBINER H7065T 19 METER PANEL PMRIP19 1120 POWER SUPPLY P515115 1374 DIST AMP RC4508 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RUN TIME: 13: 43: 35 PAGCO3 EQUIPMENT CONTRACT LIST PAGE.E 3 AS OF 11/20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTCD. COMMUNICATIONS CENTER PHONE: ( 303 ) 356-4000 EXT 4245 VERN HAMMERS, DIRECTOR P.O. 80X 758 CONTRACT: TM TIME AND MATERIALS GREELEY. CO 80632 r aL_UIZQ€R 3 DEL._NANE MQDEL NUMBER 293 PRE SELECT F245055P19 DOESN' T HAVE ONE COMBINER 0843804 09049D SHERIFF' S OFFICE T1360AM J17617 PLAN C ZONE 71200 222CCJ1067 UNKNOWN T1617BM LE469H MOTRAC U71LHT1400A Q0803J HT220 H34FFN31700 N2IK2D UNKNOWN H33FFV1100A 749AQS19I6 MTI000 H44GCU7100AN 194EQYM45gy CELLULAR PHONE UNKNOWN 194ERA22_B1Y CELLULAR PHONE UNKNOWN 674ERA7013 CELLULAR PHONE UNKNOWN 705ARA0356 RF LINK K24LCF1103BPS12 705ARA0357 RF LINK K24LCF11333PS12 70SARA0312 RF LINK K24LCF1103BPS12 7 RA0329 RF LINK K24LCF1103BPS12 44.... RW0151 DISPATCHER CONSOLE B1630AA 443CRW0152 DISPATCHER CONSOLE B1630AA 443CRW0153 DISPATCHER CONSOLc B1630AA 443CRW0154 DISPATCHER CONSOLE B1630AA 443CRW0155 DISPATCHER CONSOLE B1630AA 443CRW0156 DISPATCHER CONSOLE B1630AA 388CRY0405 UHF BASE C44CXB71068 388CRY0406 UHF BASE C44CXB7106B 398CRY0407 UHF BASE C44CX97( 069 388CRY0409 UHF BASE C44CX87106B 388CRY0409 UHF BASE C44CX97106B 388CRY0411 UHF BASE C44CX87I06B 388CRY0410 UHF BASE C44CXB7106B RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 4 AS OF 11 /20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LIST_O. COMMUNICATIONS CENTER PHONE : (303) 356-4000 EXT 4245 VERN HAMMERS, DIRECTOR P.O. BOX 756 CONTRACT : TM TIME AND MATERIALS GREELEY, CO 80632 SERIAL_BUMRtR MODEL gAMl MODEL NUMBER TOTAL ITEMS : 95 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT 4 BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 97�_. RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RUN TIME: 13: 43: 35 RNMIOOP EQUIPMENT CONTRACT LIST PAGE I AS OF 11 /20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, CORONER WES HALL, CORONER PHONE : ( 303) 356-4000 = XT 4215 915 10 ST CONTRACT: PIPM PER- ITEM-PER-MONTH GREELEY ) CO 80631 IERIAL_NWHIEE "QDEL_NAL+E MDQEL_NMPIAEE 6690017 UNKNOWN 6690016 MLN6804A UNKNOWN MLN6804A 6690015 UNKNOWN 02D6J 4A HT220 NKNOW U UNKNOWN 01303J HT220 00502 H34FFN31700 HT220 H34FFN3170D 43IHHS0604 SYNTOR X T74SRA3200AK 6740006155 CELLULAR PHONE UNKNOWN QH2O7X UNKNOWN T54RTA3903AA 674ERN6667 CELLULAR PHONE 674ERS4167 CELLULAR UNKNOWN PHONE UNKNOWN • TOTAL ITEMS : 11 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A DILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 .JC/..._ .�ei RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RUN TIME: 13: 43: 35 PAG0O EQUIPMENT CONTRACT LIST PAGE 1 I AS OF 11/20/92 P, ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. COUNTY COUNCIL PHONE: ( 303 ) 356-4000 EXT 4780 UNKNOWN, UNKNOWN 915 10 ST CONTRACT : PIPM PER-ITEM-PER-MONTH GREELEY) CO 80631 SERIA,L_NUMBFR MODEL NfME MOQEL NUMBER 236ACJOO42 HT22O UNKNOWN • • TOTAL IREU : : 1111 PLEA SE RETURN BYO 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS) DIRECTOR 915 10TH STREET P•O, BOX 758 GREELEY) CO 80632 SCA 7 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 F ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. DACONO FIRE PHONE: (303 ) 833-3896 808 FUSS, CHIEF 100 FOREST AV CCNTRACT: TM TIME AND MATERIALS BACONO, CO 80514 SERI AL_NUMBZR MLODEL_t�jAM1 MOQFL Num2La UNKNOWN MINITOR H03EAB1212A 230AEL2848 MT500 H33ABU1123A 433HGL0588 MITREK T83JJA1900AK 751ANJ0042 MT1000 H43GCU7100AN 751ANJ0043 MT1000 H43GCU7100AN 751ANJ0044 MT1000 H43GCU7100AN 751ANJ0045 MT1000 H43GCU7100AN 751ANJ0046 MT1000 H43GCU7100AN 751ANJ0047 MT1000 H43GCU7I00AN 751ANJ0048 MT1000 H43GCU7100AN 483HNJ0538 SYNTOR T73VBJ 433HNJ0539 SYNTOR T73V9J 483H NJ0535 SYNTOR T73VBJ 4-M24 141J-0536 5 36 WN-T.-OR T7-f V0-J-7 20 4 A K 483HNJ0537 SYNTOR T73VBJ 7=' 4NW06R4 MTI000 H43GCU7100AN 4 NJ0938 MAXTRAC 300 O43MJA7DASCK 428FNJ0939 MAXTRAC 300 043MJA7DA5CK 428FNJ0940 MAXTRAC 300 043MJA7OA5CK 233AEA2320 MINITOR HD3EAB1212A 233A CG 1 538 MINITOR H03 EA 81 21 2A 233ACY3543 MINITOR H03EA81212A 411ADQ0313 MT500 H34BHU3143A 233ACG1532 MINITOR H03481212A 2334061535 MINITOR H03EAR1212A K86L0W UNKNOWN M03CN81102 483HQC0069 SYNTOR T73VBJ 233AEA2315 MINITOR H03E431212A 233ACG1533 MINITOR H03EABl2l2A 233AEA2319 MINITOR H03EAB1212A 233AEA2322 MINITOR H03EA81212A ..9f.'_:+. Ad RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 E _ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. DISTRICT ATTORNEY PHONE : (303 ) 356-4000 EXT 4706 AL DOMINGUEZ, D. A. P.O, BOX 758 CONTRACT : PIPM PER- ITEM-PER-MONTH GREELEY , CO 80632 SERIAL NUMBER MODEL-NAM= MODLL NUMBER SO3R4R UNKNOWN 2468A 583R5R UNKNOWN 2468A S83R6R UNKNOWN 24684 410AHQD063 SPIRIT AOIJVC2468AC Q-1421 0X UNKNOWN T-S4RYA3-90TAA QG852P UNKNOWN T54RT43903AA QH2-0-5X- UNKNOWN 754RT A390 3A4 QG878P UNKNOWN T54RTA3903AA QG857P UNKNOWN T54RTA3903AA 203CCG1960 MICOR UNKNOWN 646BQJ27BN SPIRIT AOIXKC2463 6-469iJ-2TWV SP (`RLr &0 XKC246T 246HQN0202 SYNTOR X T74KEJ7J04AK 472DQC0096 CELLULAR PHONE UNKNOWN 674EQY7588 CELLULAR PHONE UNKNOWN 6- tQY7565 CELLULAR PHONE UNKNOWN E OW4169 CELLULAR PHONE UNKNOWN 674EQY7587 CELLULAR PHONE UNKNOWN 472FRT2702 CELLULAR PHONE UNKNOWN 674ERWB198 CELLULAR PHONE UNKNOWN 221A5J0211 SPECTOR T84FWA7HA9AK ** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 04/24/93 221ASJ0212 SPECTOR T84FWA7HA9AK ** PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 04/24/93 TOTAL ITEMS: 22 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS ***k THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P,O. BOX 758 GREELEY ; CO 80632 ^v RUN_ IATF:_ 11 /20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 PL . SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . EATON FIRE PHONE : ( 3031 454-2115 JOHN SHEPARD, CHIEF 224 1 ST CONTRACT : NONE EATON, CO 80615 ,SERI AL-NUMBER MODEL NAME MODEL NUMBER 483HNE0173 SYNTOR T73VRJ 483HNE0172 SYNTOR T73V9J HNE0171 SYNTOR T73V3J 483HLW1734 SYNTOR T73V9J 483HLW1733 SYNTOR T73VDJ 041258 CB TRANSCEIVER TRC 204 007702 CB TRANSCEIVER TRC204 OL5141 ALERT MONITOR UNKNOWN EL700M ALERT MONITOR UNKNOWN 230AHNI353 MT500 UNKNOWN 230ACU2432 MT500 UNKNOWN UNKNOWN MINITOR H03EAB1212A UNKNOWN MINITOR HO3EAB1212A UNKNOWN MINITOR HO3EA91212A UNKN OWN MINITOR H03EA81212A Ur 'OWN MINITOR H03EAB1212A U OWN MINITOR H03AB1212A UNKNOWN MI NITOR HO3EAB1212A UNKNOWN MINITOR H03EAB1212A UNKNOWN MINITOR HO3EAB1212A UNKNOWN MINITOR HO3EA312124 UNKN OWN MINITOR HO3EAB1212A UNKNOWN MINITOR H03EAB1212A UNKNOWN MINITOR H03EA91212A UNKNOWN MINITOR H03EA91212A UNKNOWN MINITOR HO3EAB1212A UNKNOWN MINITOR HO3EA91212_A UNKNOWN MINITOR H03 EA B1 21 ,2A UNKNOWN MINITOR HO3EAB1212A UNKNOWN MINITOR H03EAB1212A UNKNOWN MINITOR HO3EAB1212A UNKNOWN MINITOR HO3EAB1212A UNKNOWN MINITOR HO3EA81212A 3:7:14:7.32 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMl00P RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE. 2 AS OF 11 /20/92 PL-ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, EATON FIRE PHONE : (333) 454-2115 JOHN SHEPARD, CHIEF 224 1 St CONTRACT : NONE EATON, CO 80615 2EEIAL_.NSdEES n2DEL_NgML liQoLL_NuKEEB 02J78U MOCOM 70 UNKNOWN KC1202 MOCOM 70 UNKNOWN 02J7 7U MOCOM 70 UNKNOWN FG1090 MOTRAN UNKNOWN DG139T2 MOTRAN UNKNOWN 483HNE0174 SYNTOR T73 VRJ 646BPE6635 MINITOR II H03UMC1222AN 646BPE6636 MINITOR II H03UMC1222AN 646BPE6637 MINITOR It H03UMC1222AN 6468PE66J8 MINITOR II HO3UMC1222AN 6468PE6639 MINITOR II H03UMC1222AN 751APE1188 MT1000 H43GCU7100AN 751APE1189 MT1000 H43GCU7100AN 751APE1190 MT1000 H43GCU7100AN 751APE1191 MTI000 H43GCU7100AN 7 -PEI192 MT1000 H43GCU7100AN M .RA2H32 MINITOR II HO3UMC1222AN MO3BRA2H3S MINITOR II H03UMC1222AN MD3BRA2H3T MINITOR II H03UMC1222AN MD3BRA2H3V MINITOR II H03UMC1222AN MD3BRA2HJW MINITOR II H03UMC1222AN MD5BSC29Q2 MDII H03ZUC1222 MD5BSC29Q3 MDII H032VC1222 MD58 SC2904 MOLT HO3 ZVC1 222 MD59SC29Q5 MDII HO3ZVC1222 MD585C29Q6 MDII H03 ZVC1 222 M058SC29Q7 MDII HO3ZVC1222 MDSg_5C2 9_TR MDII H03 ZV C1 22 2 MD58 SC29Q9 MDII HO3 ZVC1 222 751ASC1320 MT1000 H43GCU7100AN 751ASC1321 MT1000 H43GCU7100AN 221 A SL 0 106 SPECTOR T84 FW A7 HA 9AK RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, EATON POLICE PHONE: (303) 454-2212 D.L. PORTER, CHIEF 223 1 ST CONTRACT: PIPM PER-ITEM-PER-MONTH EATON, CO 80615 SERIAL-LlUBRER AUDEL_NAfff. -MQDEL_t UMBER 749AN£1187 MT1000 H44GCU7100AN 749ANE1186 MT1000 H44GCU7100AN 749ANE1185 MT1000 H44GCU7100AN 749ANE1184 MTI000 H44GCU7100AN 749ANE1183 MT1000 H44GCU7100AN 4231438 PHOENIX N5A18 4231303 PHOENIX N5A18 Y_ _.__ 0 0 TOTAL ITEMS: 7 111.1.1.1.1, PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL *A** VERN HAMMERS, DIRECTOR 915 10TH STREET P. O. BOX 758 GREELEY, CO 80632 aTha . RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMLOOP RUN TIME: 13:43: 3 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, ENVIRONMENTAL HEALTH DEPT PHONE: (303 ) 356-4003 £XT 2225 WES POTTER, DIRECTOR P.O. BOX 758 CONTRACT: TM TIME AND MATERIALS GREELEY, CO 80632 SER I AL_NUMBER MODEL NAME MODEL hygnuR 194DQGH803Y CELLULAR PHONE UNKNOWN 248AEE2908 PAGECOMS UNKNOWN TOTAL ITEMS: 2 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL * *** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 60632 924_..':.32 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED , ERIE POLICE PHONE: (303) 828-3200 JERRY LADOUCER, CHIEF 645 HOLBROOK ST CONTRACT: NONE ERIE , CO 80516 SERIAL-NUMBER MODEL NAME MODEL NUMBER 246HN50221 SYNTOR X T74VBG7204BK 749ANG2115 MT1000 H44GCU7100AN 749ANG2114 MT1000 H44GCU7100AN 001D1J HT220 H34FFN3170D 00302J HT220 H34FFN3170D 53004681 UNIDEN APU42K 63002639 UNIDEN APU44K 303CDE0595 MICOR T83RTA3200BA 303COJ1320 MICOR T83RTA3200BA TOTAL ITEMS : 9 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS ***# THIS IS NOT A BILL #*** VERN HAMMERS, DIRECTOR 915 10TH STREET P. O. BOX 758 GREELEY , CO 80632 9.624 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: L3:43:35- EQ1LT_-PM€N-T- CON-T-R-ACT LIST PatE i AS OF 11 /20/92 V ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. DACONO POLICE PHONE : (303 ) 833-3095 RICHARD BAKER , CHIEF 512 CHERRY AV CONTRACT : NONE DACONOI CO 80514 SeRIAL_NUfiBER MODEL NAME MODEL NUMBER 411ALU0619 MT500 H3488U3143A 411ALU0620 MT500 H34B3U3143A 411ALU0621 MT500 H3488U3143A D21150 UNKNOWN CMLM5MMR 021146 UNKNOWN CMLM5MMR QG870P UNKNOWN T54RTA3903AA Q09D2J HT220 H34FFN3170D 246HMY0144 SYNTOR T74VBJ7204AK 246HMY0165 SYNTOR T74V3J7204AK 246HMY0146 SYNTOR T74VBJ7204AK 246HMY0147 SYNTOR T74V9J7204AK TOTAL ITEMS: 11 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS *4** THIS IS NOT 4 BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 s- _ ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, EVANS FIRE PHONE: ( 303 ) 339-5007 DOUG MELBY, FIRE MARSHALL 3918 DENVER ST CONTRACT: TM TIME AND MATERIALS EVANS, CO 80620 SE&IaAL_MQtafe3 MQDEI._LIAME t144EL_M1t7HER 483HMC0279 SYNTOR T73V8J 433HFA3452 MI TREK T83JJA1900AK H5553 TWIN V T43GGV7 R5J99V MOCOM 70 U3388 A1300 220AHN2221 MT500 H338BU1123A 230AHN2220 MT500 H338BUII23A 230AHY1835 MT500 H3388U1123A 230AHY1935 MT500 H3388U11234 230AGY1493 MT500 H3388U1123A 233BLA2449 MINITOR UNKNOWN 233BLA2448 MINITOR UNKNOWN 2338LL3253 MINITOR UNKNOWN 2338LL3252 MINITOR UNKNOWN 507LOX MINITOR UNKNOWN 507L IX MINITOR UNKNOWN S"'_2X MI NIT OR UNKNOWN .3X MINITOR UNKNOWN SO7L4X MINITOR UNKNOWN S07L5X MINITOR UNKNOWN 507L6X MINITOR UNKNOWN SO7L7X MINITOR UNKNOWN 507L8X MINITOR UNKNOWN S07L 9X MI NITOR UNK NO WN SOBLOX MINITOR UNK NO WN S08LIX MINITOR UNKNOWN 5013L 2X MINITOR UNKNOWN SOBL3X MINITOR UNKNOWN 233ACN3133 MINITOR UNKNOWN 233ACN3134 MI NIT OR UNKNOWN 233ACN3135 MINITOR UNKNOWN 233ACN3136 MINITOR UNKNOWN 233AEU2672 MINITOR H03EA81212A 233AFQ1978 MI NIT OR H03EA81212A NETWORK MAINTENANCE RNMIOOPRADIO RUN DATE: 11/20/92 PAGE 2 AS OF TA RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST 92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PHONE : ( 303 ) 339- 5007 EVANS FIRE DOUG MELBY, FIRE MARSHALL 3918 DENVER ST CONTRACT : TM TIME AND MATERIALS EVANS, CO 80620 SCR 19L_NUM8-3 MQIILL_ Add aUEL_^J.UMtlQ 483HPQ0452 SYNTOR T73VBJ 233ADL1470 MINITOR HO3EA81212A 483HQG0639 SYNTOR T73VBJ 233AFQ1979 1 979 MINITOR M03 EA 81 21 2A 751AQG0480 MT1000 H43GCU7100AN 483HPQ0542 SYNTOR XX T99VBT007W 233AFQ1980 MINITOR H03FAB1212A 233AFQ1981 MINITOR H03EA61212A Q5885P UNKNOWN T54RT43903AA 483HRCO267 SYNTOR T73Vf1 J 751ARA2246 MT1000 H43GCU7100AN 751ARA2247 MT1000 H43GCU7100AN MD5BRC24VH MDII H032VC1222 MD5BRC24VI MDII H032VC1222 MT)5BRC24VK MDII H032VC1222 M' RC24VL sot! H03 ZUC_L2_22 2 _ KE494t MINITOR HO)EAB1212A MDII H032VC1222 NlD58SA264Z HO32VC1222 MD5B SA2B52 MDII MDSBSA2B53 MDII H03ZVC1222 MD5BSA2854 MDII H032VC1222 MD5BSA2855 MDII H032VC1222 751 A SA 1 386 5T1000 H�3 sC U7100AN- 751ASA1387 MT1000 H43GCU7100AN TOTAL ITEMS: 57 PLEASE RETURN 8Y: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS , DIRECTOR 91S LOTH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 ASE 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 - 2724 SERIAL NUMBER laODEL_t AME MODEL NSIMILR 431HJW0977 SYNTOR X T74SRA3200AK 431HJW0976 SYNTOR X T74SRA3200AK 246HPCO404 SYN TOR T74 V8J7204AK 240F OL0876 MAXAR D33 TRAI300BK 240F DLO 877 MAXAR D33TR Al 3008K 240FDL0879 MAXAR D33TRA1300BK QGB52P UNKNOWN T54RTA3903AA Q687OP UNKNOWN T54RTA3903AA 475FGW0942 UNKNOWN D33TSA1900AK 23OAFU4117 MT500 H33 BBU1123A 246HQG0208 SYNTOR T74VBJ7204AK 749AQG0862 MT1000 H44GCU7100AN QO5D5J HT220 H34FFN3170D Q0SD4J HT220 H34FFN31700 004D 9J HT220 H34FFN3170D 749AQE1974 MT1000 H44GCU7100AN \FU4119 MT5O0 H33BBU1123A 2..vAFU4IItT PIT 50O- H339BU1-1-234- 2C05908 UNKNOWN T544TA3903AA 246HNA0474 SYNTOR X T99VRO1 GW 749ARL1754 MT1000 H44GCU7100AN 749ARL1755 MT1000 H44GCU7100AN 749ARL1756 MT1000 H44GCU7100AN 749ARL1757 MT1000 H44GCU7100AN 749ARL1758 MT1000 H44GCU7100AN 749A SA1025 MT1000 H44GCU7100AN *k PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 01 /02/93 749A SA1026 MT1000 H44GCU7100AN *4 PIPM CHARGES BEGIN AFTER WARRANTY EXPIRES ON 01/02/93 QG885P UNKNOWN T54RTA3903AA 749A RAI255 MT1000 H44GCU710OAN 749ARA1254 MT1O00 H44GCU7100AN --- 921;32 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED• EXTENSION SERVICE PHONE: (303 ) 356-4000 EXT 4465 CURT PROBERT, EXTENSION AGENT ISLAND GROVE PARK CONTRACT: PIPM PER-ITEM-PER-MONTH GREELEY . CO 80631 2ER I AL NDMDlR MODEL Nate M0an_NUMBER 649AMN0067 MT600 H445VU7160AN 649AMN0066 MT600 H44SVU7160AN 649AMN0065 MT600 H44SVU7l60AN 649AMN0064 MT600 H445VU7160AN 6619-A-Pal 2392 HT600 H 14_SV 117 L2-0_A N_ 649ANL2391 HT600 H34SVU712OAN 649ANL2390 HT600 H345VU7I204N 649ANL2387 HT600 H345VU7120AN 649ANL2386 HT600 H34SVU7120AN 649ANL2385 HT600 H345VU7120AN 649ANL2383 HT600 H34SVU7120AN 194ERAJ979Y CELLULAR PHONE UNKNOWN 649ARU0820 HT600 H34SVU7120AN 649ARU0821 HT600 H345VU7120AN 649APU0822 HT600 H345VU7120AN 61"ARU0823 HT600 H34SVU7120AN I RU0824 HT600 H34SUU712OAN TOTAL ITEMS: 17 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A DILL **** VERN HAMMERS. DIRECTOR 991.5_ LOTH_ AT_RFET_ P.O. BOX 758 GREELEY. CO 80632 a-^A RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED• FIRESTONE POLICE PHONE: ( 303 ) 833-3241 STEVE MODRELL, CHIEF 150 BUCHANAN CONTRACT: TM TIME AND MATERIALS FIRESTONE, CO 80520 SERI AL NUMBER MODEL NAME MODEL NUMBER 246HMJ0808 SYNTOR T74VBJ7204AK UNKNOWN UNKNOWN UNKNOWN Q12D4J HT220 H34FFN3170D 007007D67 HT220 H34FFN3170D 431H GJ0942 SYNTOR X T74SRA3200AK 203CCG1959 UNKNOWN T54RTA3903AA TOTAL ITEMS : 6 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 759 GREELEY , CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/02 P.__ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. FREDERICK FIRE PHINE : (303) 833- 2742 JOSEPH HURTADO• CHIEF 100 WALNUT DR CONTRACT : TM TIME AND MATERIALS FREDERICK• CO 80530 SERIAL_NMER MODEL_11i AMA ADUFL NUMBER 483HME0175 SYNTOR T73V9J 233BLY1828 MI NI TOR HO3EAB1212A 2338LY 1827 MI NITOR HO3EAB1212A 6468LW1859 MINITOR II HO3UMC1222AN 2338LWLB33 MINITOR HO3EAB1212A 2338LW1832 MINITOR HO3EAB1212A 2338LW1831 MINITOR HOIEA812.12A 230ALE1525 CONVERTA COM N1248 230ALE1524 MINITOR HD3EAR1212A 230ALE1523 MINITOR H03EAB1212A 2338JY4701 MINITOR HO3FA01212A 233BJY4700 MINITOR H03EAB1212A 1406259 CONTROLLER 6591151 237AHE0108 ALERT MONITOR H03CUB11208 012736 VHF HANDHELD HH400C D '35 VHF HANDHELD HH400C L 34 VHF HANDHELD HH4^1C D12733 VHF HANDHELD HH400C 012732 VHF HANDHELD HH400C D12731 VHF HANDHELD HH400C U040173 UNKNOWN C890102AU231 E26668 RCA- M-30-I-LE MAA32_WALL C24453 RCA MOBILE CMCH4MMA 1072223 MASTER MC56CCU66A 230AJL0700 MT500 H33BBU1123A 431HJ1259 SYNTOR T335RA3200AK UNKNOWN EXTENDE CONTROL T1170A 431HJ1260 SYNTOR T83SRA3200AK 233AHE2030 MINITOR HO3EAB1212A 233AHE2029 MINITOR HO3EAB1212A 233AHE2028 MINITOR H03EA81212A 233AHE2027 MINITOR HO3EAB1212A 233AHE2026 MINITOR HO3EAB1212A RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11 /20/92 1 .ASE CORRECT ANY 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 80530 _sERIAL_NUMSEB MMQLL NOME MIIQEL_NUM$ER 233AH32025 MINITOR H03EAB1212A 233AHE2024 MINITOR H03EAB1212A 233AHE2023 MINITOR H03EAB1212A 233AHE2022 MINITOR HO3EAB1212A 233AHE2021 MINITOR HO3EABl212A 233AHE2020 MINITOR H03EA81212A 233AHE2019 MINITOR H03E4BI212A 233AHE2018 MINITOR HO3FABI212A 233AHE2017 MINITOR H03E481212A 233AHE2016 MINITOR H03EA81212A 233AHL6159 MINITOR H03EAB12l2A 233AHL6I58 MINITOR H03EA81212A 233AHL6157 MINITOR H03EA81212A 233AHL6156 MINITOR H03EAB1212A 233AJC0926 MINITOR H03EA81212A 2-'4JC0925 MINITOR H03EAB1212A 2 JJC0924 MINITOR H03EAB1212A 23.&ACJ0923 MINITOR H03EAB1212A 233AGT5282 MINITOR H03EAB1212A 233AGT5280 MINITOR HO3EA81212A 751APA0487 MTI000 H43GCU7100AN 6468NQ1360 MINITOR II HO3UMCI222AN 646BNQI359 MINITOR II HO3UMCI222AN 6468NN1791 MINITOR II HO3UMCI222AN 483HMO0029 SYNTOR T73UBJ 751APA0486 MT1000 H43GCU7100AN 751ASN2183 MT1000 H43GCU7IOOAN 751ASN2184 MT1000 H43GCU7100AN TOTAL ITEMS : 61 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 CREEL-FYI CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 PL .SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . FREDERICK POLICE PHONE : 1303 ) 833- 2338 JOSEPH HURTADO, CHIEF 341 5 ST CONTRACT: PIPM PER-ITEM-PER-MONTH FREDERICK, CO 80530 SERIAL NUMBER MODa NAME MQD_L_Nupac3 246HN50222 SYNTOR X T74V8G7204BK 246HNA0177 SYNTOR T99U80166W 411AJY1390 MT500 H34DBU3143A QO3D5J HT220 H34FFN31700 Q0402J HT220 H34FFN3170D 411AGG0945 MT500 H3488U3143A QG846P UNKNOWN T54RTA3903AA QH220X UNKNOWN T54RTA3903AA 749ARC1188 MT1000 H44GCU7100AN • •_ TOTAL ITEMS: 9 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL 4A44 VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP PAGE 1 RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 PLtA SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTEO. PHONE : (303 ) 454- 2541 GALE TON FIRE ROGER HILL, CHIEF 24852 1ST CONTRACT: TM TIME AND MATERIALS GALE TONI CO 80622 IRISJ„_NUMB ER MIIIlELNHnE nq(2EL_NUMBER UNKNOWN MOTOROLA L03LND7100A M29L0C MOTOROLA L03LND7100A if' UNKNOWN MOCOM 70 UNKNOWN OG138T MOTRAN U43MSN110A RC 30 AS- MOTOROLA 0113 4 RC0090 MOTOROLA 0113 0C0098 MOTOROLA 0113 t RC0098 MOTOROLA D113 RC0098 MOTOROLA 0113 RC0098 MOTOROLA D113 RC0098 MOTOROLA 0113 RC0098 MOTOROLA D113 'RC0098 MOTOROLA Oll3 RC0098 MOTOROLA 0113 RCO098 MOTOROLA D113 R 98 MOTOROLA Dill 4, .MG0691 SYN TOR T73 V3J 759FPA0015 P-100 H43QHU7l60AN 468019019 RADIO PAGER R3V22B MDSBRY23HC MDII HO3ZVC1222 MDII H03 ZUC1222 MD50RY23HD H03 ZUC1222 MOSBRY23HF MDII M059RY23HG MDII H03ZVC1222 MDII H03ZVC1222 MDSBRY23HH H03ZVC1222 MDSBRY23HJ MDII MOSBRY23HK MDII H03ZVC1222 MD58RY23HL MDII H03ZVC1222 MOSBRY23HM MDII H032VC1222 751ARY0292 MT1000 H43GCU7100AN 751ARY0293 MT1000 H43GCU7100AN tr,,ts. n-M : r, RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. HUDSON FIRE PHONE: ( 303 ) 536-4204 MIKE WILEY, CHIEF 600 CEDAR ST CONTRACT : NONE HUDSON, CO 80642 SERI AL_NUMBER MODEL NAME MODEL NUMBER 1184538 UNKNOWN UNKNOWN H84544 UNKNOWN UNKNOWN H84545 UNKNOWN UNKNOWN 2212185 UNKNOWN RC56FAS66 303A11546 UNKNOWN WH2S10 3311176 UNKNOWN RC56FAS66 2212182 UNKNOWN RC56FAS66 2338JW0754 MINITOR H03EA31212A 2338JW0753 MINITOR H03E4BI212A 3311175 UNKNOWN RC56FA566 221284 UNKNOWN RC56FAS66 2212183 UNKNOWN RC56FAS66 433HD50236 MITRECK UNKNOWN 404480 UNKNOWN UNKNOWN KA4209 MINITOR UNKNOWN KA40208 MINITOR UNKNOWN X07 MINITOR UNKNOWN 2...AEY1018 MINITOR H03£ABI212A 233AEV1017 MINITOR H03EAB1212A 233AEY1016 MINITOR H03EA01212A 233AEY1015 MINITOR H03EA31212A 233AEY1014 MINITOR H03EA91212A 233AEY1013 MINITOR H03EA01212A 233AEY1012 MINITOR H03EA01212A 233AEYI011 MINITOR H03EARI2l2A 233AEY1010 MINITOR H03EA01212A 233AEY1009 MINITOR H03EA31212A 233AEY1008 MINITOR H03EABI212A 233A-Ev1-0O7_ MT_NtTOR- H03£AB1212A 233AEY1006 MINITOR H03EAB1212A 233AEY1005 MINITOR HO3EABl212A 233AEY1004 MINITOR HO3EAB1212A 233AEY1003 MINITOR H03EAB1212A RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE QNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11 /20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. HUDSON FIRE PHONE: ( 303 ) 536-4204 MIKE WILEY, CHIEF 600 CEDAR ST CONTRACT: NONE HUDSON, CO 60642 SERIAL_N„UMBEE MODEL NAng MODEL NLMMBER 233AEY1002 MINITOR HO3EAB1212A 23AEY1001 MINITOR HO3EAB1212A 233AEY1000 1 000 MINITOR HO3FA B1 21 2A 233AEY0999 MINITOR HO3EAB1212A 233AEY0998 MINITOR HO3EABI212A 233AEY0997 MINITOR HO3EAB1212A 233AEY0996 MINITOR HO3EA81212A 233AEY0995 MINITOR HO3FAB1212A 233AEY0994 MINITOR HO3EA81 21 2A 33AEY0993 MINITOR HO3EAB1212A 233AEY0992 MINITOR H03FAB1212A MOSBQCILOQ MINITOR II HO3UMC1222AN MA5BQC1LDR MINITOR II HO3UMC1222AN MDSBQC1LDS MINITOR II HO3UMC1222AN MD5BQCILDT MINITOR II HO3UMC1222AN Mr QC1LDU MINITOR II HO3UMC1222AN 7t QY06R5 MT1000 H43GCU7100AN 751ASA1744 MT1000 H43GCU71OOAN MD5BSA2CRM MINITOR II HO3UMC1222AN MDSBSA2CRN MINITOR II HO3UMC1222AN MD5BSA2CRP MINITOR II HO3UMC1222AN MD58SA2CR0 MINITOR II HO3UMC1222AN TOTAL ITEMS: 55 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT a SILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE AS OF 11/20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . HUMAN RESOURCES PHONE : ( 303 ) 353- 3816 EXT 3300 JUDY GRIECO, DIRECTOR 1551 N 17 AV CONTRACT: TM TIME AND MATERIALS GREELEY, CO 80631 2gPIAL NUMBER MODEL NAME MODEL NUMBER A6289FT5692 CELLULAR PHONE UNKNOWN 674ERQ4548 CELLULAR PHONE UNKNOWN 01955499 CELLULAR PHONE UNKNOWN TOTAL ITEMS : 3 PLEASE RETURN 8Y: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL * *** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY , CO 80632 riv: " ' , RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. IGA FUND PHONE: ( 303 ) 356-4000 EXT 4444 CLAUD HANES, COMPTROLLER P.O. BOX 759 CONTRACT : PIPM PER-ITEM-PER-MONTH GREELEY, CO 80632 SEjIAI -jjILfl ER NQDEL-NAME ,MODEL NUMBER 220HCE2155 UNKNOWN T44BRA3900CA 220HCE2186 UNKNOWN T44BBA3900CA 220HCE2190 UNKNOWN T4486A3900CA 220HCE2167 UNKNOWN T445843900CA 1940DQNM913Y CELLULAR PHONE UNKNOWN 472DQQD257 CELLULAR PHONE UNKNOWN 433CRYO015 DISPATCHER CONSOLE 81530AA 433CRY0018 DISPATCHER CONSOLE 81630AA •__ • • TOTAL ITEMS: 8 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P. O. BOX 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 P-_A-SE CORRECT A-NY- ERRORS AND ADD- A-NV- A-DD-TT-ION-AL EQUIPMENT NOT LISTED, INFORMATION SERVICES PHONE: ( 3031 356-4000 EXT 4851 DONN RUBY, DIRECTOR P.O. BOX 758 CONTRACT: TM TIME AND MATERIALS GREELEY, CO 89632 SERIAL_N0 BER MODEL NAME MODEL NUI'IER 248ADG1505 PAGECOMS UNKNOWN TOTAL. ITEMS: I PLEASE RETUPN BY: 12/25/92 T0: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P. D. BOX 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP PAGE 1 RUN TIMES 1343: 35 EQUIPMENT CONTRACT LIST AS OF 11/20/92 PL....SE 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 N ME MQDEL_NUMBER SERA,AL_MSJTSB E R MQDeL_ fl 6468MJ4095 MINITOR II HO3UMC1222AN 6468MJ4094 MINITOR II HO3UMC1222AN 6468MJ4093 MINITOR II HO3UMCI222AN 646BMJ4092 MINITOR II HO3UMCI222AN 6468NC4858 MINITOR II HO3UMC1222AN 6468NC4859 MINITOR II HO3UMCI222AN 6468NC4860 MINITOR II HO3UMCI222AN 6468NC4861 MINITOR II HO3UMC1222AN 6468NC862 MINITOR II HO3UMCI222AN 646BNC4B63 MINITOR II HO3UMC1222AN 483H MY0906 SYNTOR T73VRJ 483HMY0905 SYNTOR T73VBJ 483H MY 0904 SYNTOR T73VBJ K01943 UNKNOWN T1300A THN6I2S UNKNOWN TMN6054A C' '1 UNKNOWN UNKNOWN C. 0 UNKNOWN UNKNOWN C3032 UNKNOWN UNKNOWN 230AKL2290 MT500 H3388U1123A 230AKL2289 MT500 H3388U1123A 230AKL2288 MT500 H33B3U1123A 137827 SYNTECH LMR 703408 212804942 UNKNOWN 8TH2O4 2996 MOBILINE I UNKNOWN 433HGE0766 MITREK T83JJAI900AK 2090 MOBILINE II UNKNOWN MDSBQLWFHL MINITOR II HO3UMC1222AN MD58QL2FHM MINITOR II HO3UMC1222AN MD58RN24N8 MDII H032VC1222 MD58RN24NC MDII H03ZVC1222 MD58RN24ND MDII H03ZVC1222 MDSBRN24NF MDII H03ZUC1222 MB5BRN24N9 MDII H03ZVC1222 32_ :.x1:s RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13.• 43. 35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11/20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED• JOHNSTOWN FIRE PHONE : 1303 ) 587-4477 JIM YOUNG, CHIEF 123 S.W. 1 ST CONTRACT: NONE JOHNSTOWN, CO 80534 ItRIAl _IyMER MODEL NAME MODEL NUMBER 751ARN0874 874 MT 100 0 H43GC U7 1 0 0AN 75tARN0875 MT1000 H43GCU7100AN 6469SN2428 MDII H03ZUC1222 6469SN242C MDII H03ZVC1222 6468SN2420 MDII HO3ZVC1222 6469SN242F MDII H03ZUC1222 6468 SN2429 MDT I H03-ZVC1 22-2 646BSN2429 MDII H03ZUC1222 TOTAL ITEMS : 41 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL **** VERN HAMMERS, DIRECTOR 915 LOTH STREET P.O. BOX 758 GREEiEY, CO 8-0€r32 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE I AS OF 11/20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. JOHNSTOWN POLICE PHONE: ( 303 ) 587-4664 KEN KROH, CHIEF P.O. BOX 306 CONTRACT: PIPM PER-ITEM-PER-MONTH JOHNSTOWN, CO 80534 SER I AL_NuBIER LIMaL_AME NIlDEL_MUMBER 236A DE0674 SYNTOR T74VRJ7204AK 246HME0332 SYNTOR UNKNOWN 749AQC0902 MT1000 H44GCU7100AN 749AP51110 MT1000 H44GCU7100AN 749AQC0903 MT1000 H44GCU7100AN 7494P51111 MT1000 H44GCU7100AN 194DQS4492Y CELLULAR PHONE UNKNOWN • TOTAL ITEMS : 7 11111111-11111111 111R PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 i .J RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. KEENESBURG FIRE PHONE: ( 303 ) 732-4203 MARK GRAY, CHIEF 160 S. MAIN ST CONTRACT: TM TIME AND MATERIALS KEENESBURG, CO 80643 sEgjg�^N�1ZiBER MODE]. NAME MODEL NUMBER R46BPC0773 MINITOR II HO3UMC1222AN R46BPC0774 MINITOR II HO3UMC1222AN 8468 PC0775 MINITOR II HO3UMC1222AN R46BPC0776 MINITOR II HO3UMC1222AN R469PC0777 MINITOR II H03UMC1222AN R468PC0778 MINITOR II HO3UMC1222AN 433HOW0621 MI TREK TB3JJAI900AK 2338KN4521 MINITOR HO3EAB1212A 2338KN4520 MINITOR HO3EAB1212A 2338KN4519 MINITOR HO3EAB1212A 233BKN4518 MINITOR HO3EAB1212A 433HGJ2993 MITREK T83JJA1900AK 7370421 SPL MED MASTER II UNKNOWN NG49 20 UNKNOWN UNKNOWN 433HDY4044 MITREK T83JJA1900AK MnSBR727MZ MINITOR Ii HO3UMC1222AN r IRJ27N2 MINITOR II HO3UMC1222AN Mv3BRJ27N3 MINITOR II HO3UMCI222AN MD5BRJ27N4 MINITOR II H03UMC1222AN M05BRJ27N5 MINITOR II HO3UMC1222AN M05BRJ27N6 MINITOR II HO3UMC1222AN MD5BRJ27N7 MINITOR II H03UMC1222AN MD5BRJ27N8 MINITOR II H03UMC1222AN MDSBRJ27N9 MINITOR II HO3UMC1222AN MD5BRJ27NC MINITOR II HO3UMC1222AN MD5BRJ27ND MINITOR II HO3UMC1222AN MD5BRJ27NF MINITOR IT HO3UMC1222AN MD5BRJ27NG MINITOR II HO3UMC1222AN M05BRJ27NH MINITOR II HO3UMC1222AN MDSBRJ27NJ MINITOR II HO3UMC1222AN MD5BRJ27NK MINITOR II HO3UMCI222AN MD5BRJ27NL MINITOR II HO3UMC1222AN M059RJ27NM MINITOR II HO3UMC1222AN RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11/20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. KEENESBURG FIRE PHONE : (303 ) 732-4203 MARK GRAYS CHIEF 160 S. MAIN ST CONTRACT : TM TIME AND MATERIALS KEENESBURG, CO 80643 ,SERIA._NUMBER MODEL NAME MODEL NUMBER MD5BRJ27NN MINITOR II H03UMC1222AN MD5BRJ27MM MINITOR II H03UMC1222AN MD5BRJ27MN MINITOR II H03UMC1222AN MD5BRJ27MP MINITOR II H03UMC1222AN MD5BRJ27MQ MINITOR II H03UMC1222AN MDSBRJ27MR MINITOR II H03UMC1222AN MD5BRJ27MS MINITOR II H03IJMC1222AN MD5BRJ27MT MINITOR II H03UMC1222AN MD5BRJ27MV MINITOR II H03UMC1222AN MD59RJ27MW- MiNLTOR LL H03t1MCi222AN 221ASJ0622 SPECTOR T84FWA7HA9AK 221A5J0623 SPECTOR T84FWA7HA9AK -------------------- TOTAL ITEMS: 45 PLEASE RETURN BY: 12/25/92 T0: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 mow , RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 PL. .45E CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . KEENESBURG SCHOOL DIST RE3J PHONE : (303) 732-4618 DALE RECKARD, DIRECTOR P.O. BOX 269 CONTRACT: PIPM PER-ITEM-PER-MONTH KEENESBURG, CO 80643 SERIALAMMBER MODLI. _fNAME A DEL NUMBER 414CDC0175 UNKNOWN L44 TR K3100A 433H G04414 MITREK T74JJA3900BK 433HG04413 MITREK T74JJA3900BK 433HG04412 MITREK T74JJA3900BK 433H G04411 MITREK T74JJA3900BK 433HG04410 MITREK T74JJA3900BK 433HG04409 MITREK T74JJA39008K 433HDC1647 MITREK PLUS T34JJA3100AK 433H0C1646 MITREK PLUS T34JJA3100AK 433HDC1645 MITREK PLUS T34JJA3100AK 433HDC1644 MITREK PLUS T34JJA3100AK 433HDC1643 MITREK PLUS T34JJA3100AK 433HOC1642 MITREK PLUS T34JJA3100AK 433H0C1641 MITREK PLUS T34JJA3100AK 433HDC1640 MITREK PLUS T34JJA3100AK 4- 'NY2386 MITREK T74JJA39008K 4 NY2385 MITREK T74JJA3900BK • TOTAL ITEMS: 17 VIIIIIIIIIIIIII PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 3 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. KERLSEY FIRE PHONE ( 30-1)- 153-3892 LAVERN GLOVER, CHIEF 217 1 ST CONTRACT : NONE KERSEY' CO 80644 SERIAL_NUMBLR nOLI _NAML MOQ,EL_UUMZE2 233BMY3899 MINITOR II H03UMC1222AN 2338MY3898 MINITOR II H03UMCI222AN 2338MY3897 MINITOR II H03UMC1222AN 2338MY3896 MINITOR II H03UMCI222AN 233BMY3895 MINITOR II H03UMC1222AN 246HNA0333 SYNTOR T74V8J7204AK 230AJ52293 MT500 H3388U1123A 483HNN1479 SYNTOR T73V8J R468NN0825 MINITOR II H03UMC1222AN R468NN0824 MINITOR II H03UMC1222AN R468NN0823 MINITOR II H03UMC1222AN R468NN0822 MINITOR II H03UMC1222AN R46BNN0821 MINITOR II H03UMC1222AN 751ANL0896 MTI000 H43GCU7100AN 751ANL0897 MT1000 H43GCU7100AN 75'ANLOB98 MTI000 H43GCU7100AN 7 NL0899 MT1000 H43GCU7100AN 7b.ANLO900 MT1000 H43GCU7100AN 230AJ52292 MT500 H3388U1123A 230ALS1310 MT500 H3388U1123A 2338LU0638 MINITOR H03EA81212A 2338LU0637 MINITOR H03EA81212A 2338LU0636 MINITOR HO3EA8I212A 2338LU0635 MINITOR H03EABI212A 2338LU0634 MINITOR H03EAB12I2A 2330KE4940 MINITOR H03EAB1212A 233BKE4939 MINITOR H03EABI212A 2338KE4938 MINITOR H03EAB1212A 2 I- I-I- 'c -2-1-2 3-:�Bif��9=�7- M- N- 3R- 0� I. -. UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN ,e A r 7 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RN MI 00P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11/20/92 F ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. KERSEY FIRE PHONE : ( 3031 353-3890 TAVERN GLOVER, CHIEF 217 1 ST CONTRACT: NONE KERSEY, CO 80644 SERI AL_Nyjn FR MODEL NAME MOneL_NIIM8_E$ UNKNOWN MINK OR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MI NIT OR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINIT OR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MI NIT OR UNKNOWN UNKNOWN MI NIT OR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN I OWN MIN IT OR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MIN IT OR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MIN IT OR UNKNOWN UNKNOWN MI NIT OR UNKNOWN GJ7676 UNKNOWN CC3530E 230EAJ2941 MT500 H3389U1123A 230AEJ2939 MT500 H3388U1123A 230AEJ2940 PIT 500 H33BBU1123A 203CDW1681 MIC OR T73RTN3190B 203CEC0106 MICOR T73RT N31908 203COW1682 MICOR T73RT N31908 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 3 AS OF 11/20/92 P__ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. KERSEY FIRE PHONE : ( 303) 353-3890 TAVERN GLOVER, CHIEF 217 1 ST CONTRACT : NONE KERSEY, CO 80644 SERI AL_MMMRER MODEL NAME MODEL NuaQER 203CEA1887 MICOR T73RTN3190B 02808225PL UNKNOWN EX55PMD88B 02303245PL UNKNOWN 3LPM78J29 02808265PR UNKNOWN S1PM7SSI9 3457433502COD UNKNOWN 3457433502COD 305A19479 UNKNOWN 305A19479 UNKNOWN MOTRON TMN6013A 65230905PL UNKNOWN BX55PMLBE 6523098SPL UNKNOWN 51PM7HL19 776ARC0637 MARATRACK HIGH BAND T735TA70438K 776ARC0638 MARATRACK HIGH BAND T73STA7DA38K TOTAL ITEMS: 77 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY. CO 80632 Qe2..n !'10 Gv�._z_,.7.v RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 ASE 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 ,SERIAL NUMBER MODEL NAME MODEL NUMBER 431HGC1516 SYNTOR X T74SRA3200AK 246HQC0164 164 SYNTOR UNKNOWN 749AQA1458 MT1000 H43GCU7100AN 749AQA1457 MT1000 H43GCU7100AN 749AQA1456 MT1000 H43GCU7100AN 245HQC0164 SYNTOR T74VBJ7204AK 246HNN1032 SYNTOR T74VBJ7204AK - -•-- • TOTAL ITEMS: 7 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMl00P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 _ASE 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 SERIAL_NUMBEQ I�OQsFL PIE. MODLL_NUMBER 690FNY0222 UNKNOWN H44BEU7120BN 690FNY0223 UNKNOWN H448EU7120BN TOTAL ITEMS: 2 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS , DIRECTOR 915 10TH STREET P rOr 811X- 758_ GREELEY, CO 80632 _ .fl!� . l�s nm RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST PAGE 1 • AS OF 11/20/92 PL - 4SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. LASALLE FIRE PHONE: ( 303 ) 284-6336 GARY SANDAU, FIRE MARSHALL P.O. BOX 414 CONTRACT: NONE LASALLE, CO 80645 SE$IAL_NUMBFR MODEL NAM€ 3GCU71lmsla OOAN 751ANW1381 MT1000 483H NS115R SYNTOR T73UBJ 483HN51159 SYNTOR T73VBJ 12216X MINITOR UNKNOWN 233AHY2173 MINITOR UNKNOWN 233ACL1353 353 MINITOR UNKNOWN 233ACL1352 MINITOR UNKNOWN 233ACL1341 MINITOR UNKNOWN 233ACL1346 MINITOR UNKNOWN T22L4X MINITOR UNKNOWN 233ACL1349 MINITOR UNKNOWN 233ACL1347 MINITOR UNKNOWN 233ACL1351 MINITOR UNKNOWN 233ACL1344 MINITOR UNKNOWN 233ACL1343 MINITOR UNKNOWN 2- CL1356 MINITOR UNKNOWN 2 CL1342 MINITOR UNKNOWN 233ACL1349 MINITOR UNKNOWN 233ACL1355 MINITOR UNKNOWN 233AGN7455 MINITOR UNKNOWN 233ACL1354 MINITOR UNKNOWN 233ACL1358 MINITOR UNKNOWN 537L2U MINITOR UNKNOWN 233ACL 13359 MINITOR UNKNOWN 233ACL1350 MINITOR UNKNOWN 233ACL1361 MINITOR UNKNOWN 233ACL1360 MINITOR UNKNOWN T22L 5X MINITOR UNKNOWN 233AHY2174 MINITOR UNKNOWN S46L41 MINITOR UNKNOWN 233ACL1363 MINITOR UNKNOWN 233ACL1357 MINITOR UNKNOWN T22L7X MINITOR UNKNOWN RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43:35 EQUIPMENT CONTRACT LIST RAGE 2 AS OF 11 /20/92 i ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. LASALLE FIRE PHONE : ( 303 ) 284-6336 GARY SANDAUt FIRE MARSHALL P.O. BOX 414 CONTRACT : NONE LASALLE, CO 80645 SER1AL_NUMBER MODEL_MAMt I�ODEL_t itnER 233ACL1362 362 MINITOR UNKNOWN 546171 MINITOR UNKNOWN S46161 MINITOR UNKNOWN 546L31 MINITOR UNKNOWN 12219X MINITOR UNKNOWN 12218X MINITOR UNKNOWN 546151 MINITOR UNKNOWN 751ANC0451 MTI000 H43GCU7100AN 751ANC0450 MTI000 H43GCU7100AN 7x51-A-NC0449- M-T1.00-0- H43GCU7100AN 75tANC0448 MTI000 H43GCU7100AN R468NC3011 MINITOR II HO3UMCI222AN R468NC3012 MINITOR II HO3UMC1222AN R468NC3013 MINITOR II HO3UMC1222AN R46BNC3014 MFNI-TOR- Yr HO3UM-C1-222-AN- R4;BNC3015 MINITOR II H03UMC1222AN F NC3016 MINITOR II HO3UMC1222AN R408NC3017 MINITOR II H03UMC1222AN R46BNC3018 MINITOR II HO3UMC1222AN R468NC3019 MINITOR II H03UMC1222AN R468NC3020 MINITOR II HO3UMC1222AN R468NC3021 MINITOR II HO3UMC1222AN R468NC3022 MINITOR II HO3UMC1222AN 230AJU0908 MT500 H3388U1123A 230AJU0909 MT500 H3388U1123A 230AJU0910 MT500 H3388U1123A 431HJU1329 SYNTOR T83SRA3200AK 433H000151 MITREK T43JJA1900AK 433HDS0220 MITREK T43JJA1900AK 431HJU1328 SYNTOR T83SRA3200AK R468MY2038 MINITOR II H03UMC1222AN R46BMY2037 MINITOR II HO3UMC1222AN R468MY2036 MINITOR II HO3UMC1222AN RUN DATE• 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 3 AS OF 11 /20/92 P. ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. LASALLE FIRE PHONE: ( 303) 284-6336 GARY SANDAU, FIRE MARSHALL P.O. BOX 414 CONTRACT : NONE LASALLE, CO 80645 SERIAL_NUMBER MODEL NAME MODEL NU.! BER R468MY2035 MINITOR II HO3UMC1222AN R46BMJ0366 MINITOR II HO3UMC1222AN R46BMJ0365 MINITOR II HO3UMC1222AN 483HNS1158 SYNTOR XX T99UBTOO7W 483HNS1159 SYNTOR XX T99VBT007W ATE9PL UNKNOWN WH2510 0 428FPG7600 MAXTRAC 300 D43MJA7DA5CK S02C61 UNKNOWN MO3CN81102 MU'5►3-RGE6.i13 M-DII H03ZVC1222 MDSARG26JC MDII HO3ZVC1222 MD5BRG26JD MOII H03ZVC1222 MDSBRG26JF MDII H03ZVC1222 MOSBSA2CRJ MDII H03ZVC1222 MD5BSA2CRK MDII HO3ZVC1222 MD5BSA2CRL MDII H03ZVC1222 7'" SJ0961 MARATRACK HIGH BAND T73STA7OA38K -------------------- TOTAL ITEMS: 82 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME : 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 F . SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. LASALLE POLICE PHONE : (303 ) 284-5541 CARL HARVEY) CHIEF P.D. BOX 717 CONTRACT : PIPM PER- ITEM-PER-MONTH LASALLE . CO 80645 SERIAL_NQMBER i1QDfL NAME MODEL NUMBER 246HQJ0316 SYNTOR T74V8J7204AK 246HQJ03I7 SYNTOR T74V8J7204AK 246HQJ0315 SYNTOR T74UBJ7204AK 749AQJ2150 MT1000 H44GCU7100AN 749AQJ2151 MTI000 H44GCU7100AN 749AQJ2152 MT1000 H44GCU7100AN 74910.12153 MT1000 H44GCU7100AN 749AQJ2154 MT1000 H44GCU7100AN • • TOTAL ITEMS: 8 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS 44*4 THIS IS NOT A RILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 _ASF CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. LIBRARY PHONE: (303 ) 356-4000 EXT 4787 LUELLA KINNISON, DIRECTOR P.O• BOX 758 CONTRACT: TM TIME AND MATERIALS GREELEY, CO 80632 1FRIAL,_NUMBFR MODEL-NAMC. MODEL M MA 433H DE5260 MITREK T44JJA3900AK ----------------- -------------------- TOTAL ITEMS: i PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A RILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P•0• BOX 758 GREELEY, CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMI00P RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 ASE CORRECT ANY ERRORS AND ADO ANY ADDITIONAL EQUIPMENT NOT LISTED. MILL IKEN FIRE PHONE: 1303 ) 587-4464 LOWELL TARRAT. CHIEF 101 S. IRENE AU CONTRACT: NONE MILL IKEN g C O 80543 SERI AL_N EMER MO0EE_NAIaE EP 1L_1111118_3 R468NN4915 MINITOR II HO3UMC1222AN R468NN4916 MINITOR II HO3UMC1222AN $6J513 UNKNOWN UNKNOWN UNKN OWN UNKNOWN 2200CC51362 UNKNOWN UNKNOWN 22000051362 UNKN OWN MOTRAC U73MHT1170A 2338KJ4313 MINITOR HO3EAB1212A 01151 MAXON CS051 ,D 01134 MAXON CSOS10 01134 MAXON CS0510 01134 MAXON CSO510 2338KJ4315 MINITOR H03FAB1212A 2338KJ4314 MINITOR HO3EA81212A 2338KJ4312 MINITOR H03EA81212A 2338KJ4311 MINITOR H03EAB1212A 2"8KJ4310 MINITOR H03EA81212A 1 OWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN K MAINTENANCE RNM100PRADIO NETWORK RUN DATE : 11/20/92 ppGF 2 RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST AS OF 11/20/92 Pk SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. MILL IKEN FIRE PHONE : (303 ) 587-4464 LOWELL TARR AT. CHIEF CONTRACT : NONE 101 S. IRENE AV MILLIKEN, CO 80543 RIgL_NUMaIR MLLE_RBE nil...1 Sal EER MONITOR UNKNOWN UNKNOWN UNKNOWN UNKNOWN MONITOR UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN 23AFC0587 MT500 H33881111234 315A02 MH70 H33RPU1120A UNKNOWN MOTRAC UNKNOWN UNKNONW UNKNOWN T4398 A3900 303A08645 UNKNOWN WH2510 UNKNOWN UNKNOWN 74383 A3900 $6J523 UNKNOWN T438943900 22053 UNKNOWN TRM12 22053 UNKNOWN TRM12 22053 UNKNOWN TRM12 22093 UNKNOWN TRM12 C03940 UNKNOWN UNKNOWN U OWN MAXON CP0510 Olk,h9 MAXON CP0510 00992 MAXON CP0510 01102 MAXON CP0510 04476 MAXON CPO510 UNKNOWN PAGECOMS UNKNOWN UNKNOWN PAGECOMS UNKNOWN UNKNOWN PAGECOMS UNKNOWN MINITOR UNKNOWN UNKNOWNUNKNOWN UNKNOWN MONITOR UNKNOWN MI NIT OR UNKNOWN MINITOR UNKNOWN UNKNOWN UNKNOWN U NKN OWN MINITOR 07800156 LANDMASTER PACK SET LM365 MOCOM 70 UNKNOWN TCN6026A T CN6026J MOTRAC UNKNOWN TCN6098CF1 MOCOM 70 UNKNOWN RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 3 • AS OF 11/20/92 PL_.,SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. MILLI-K-EN_ FIRE PHONE: ( 303 ) 987-4464 LOWELL TARRAT , CHIEF 101 S. IRENE AV CONTRACT : NONE MILL IKEN, CO 80543 2ER I AL_NUMBgR MOD€,L 1NamE MOQLL_NMMQ€g MD58RJ24K4 MINITOR II HO3UMC1222AN MD5BRJ24K5 MINITOR II HO3UMC1222AN MD58RJ24K6 MINITOR II HO3UMC1222AN -------------------- -------------------- TOTAL ITEMS: 69 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY , CO 80632 00P1 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RN RNM RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE AS OF 11 /20/92 PL _4SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. MILLIKEN POLICE PHONE : ( 303 ) 587-2772 JOE GERKEN, CHIEF 1109 BROAD ST CONTRACT : TM TIME AND MATERIALS MILL IKEN, CO 80543 SERjAL__NUM9E l:QDEL_NAME 111120EL NUMBLA HU4485083 WILSON HH4 64 D4 HU44 B5088 WILSON HH4 64 D4 HU44 85060 WILSON HH46404 D4 345A02181 WILSON WU1510 9570442 GE MLSU240 9570443 GE MLSU240 749AQN0221 MT1000 H44GCU7100AN 749AQN0222 MT1000 H44GCU7100AN 749AQN0223 MT1000 H44GCU7100AN TOTAL ITEMS : 9 PLEASE RETURN 8Y: 12/25/92 TO: WELD COUNTY COMMUNICATIONS A*** THIS IS NOT A HILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. 6ax- 758 GREELEY, CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 PL_4SE CORR'CT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. MINI BUS (HRD) P4ONE: ( 303 ) 356-4000 EXT 4494 PATSY BREWER' SUPERVISOR P.O. BOX 1805 CONTRACT: PIPM PER-ITEM-PER-MONTH GREELEY, CO 80632 SERIAL_NIMBER �pELH81E MQ4tL_rNUMBER 246HMQ0162 SYNTOR X T74SRA3200AK 246MMQ0161 SYNTOR X T74SRA3200AK 246HMQ0160 SYNTOR X T74SRA32OOAK 246HPE0380 SYNTOR T74V8J72O4AK 246HPE0381 SYNTOR T74VRJ7204AK 246H PE03R2 SYNTOR T74V8J7204AK 246HPE0383 SYNTOR T74VSJ72O4AK 246HMQ0159 SYNTOR X T74SRA3200AK 246HMQ0158 SYNTOR X T74SRA3200AK 246HMQ0157 SYNTOR X T74SRA3200AK 447HNV0106 UNKNOWN L54JJ33130CM 246HME0822 SYNTOR X T74 S4 A3200AK 246HME0825 SYNTOR X T74SRA3200AK 246HME0824 SYNTOR X T74SRA3200AK 431HJW0980 SYNTOR X T74SRA3200AK 2' 'CG5051 UNKNOWN T54RTA3903AA 2 CG5052 UNKNOWN T54RTA3903AA 431HJW0979 SYNTOR X T74SRA3200AK 203CCW1582 UNKNOWN T54RTA3903AA 246HM50823 SYNTOR X T74SRA32OOAK TG900I UNKNOWN T54RTA3903AA 431HHY1664 SYNTOR X T74SRA3200AK QG863P UNKNOWN T54RTA3903AA QG844P UNKNOWN T54RTA3903AA 431HHY1665 SYNTOR X T74SRA3200AK 203CCU2827 UNKNOWN T54RTA3903AA QG869P UNKNOWN T54RTA3903AA 246HLQ0553 SYNTOR X T74 SR A320 )AK 203CCG5053 UNKNOWN T54RTA3903AA 203CCU2826 UNKNOWN T54RTA3903AA 246HLQ0552 SYNTOR X T74SRA3200AK 203CEE1863 UNKNOWN T54RTA3903AA 246HQY0413 SYNTOR T74VBJ7204AK RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11/20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. MINI BUS (HR61 PHONE= 1-303-1 356-4000- E.XT 449+ PATSY BREWER, SUPERVISOR P.O. BOX 1805 CONTRACT : PIPM PER- ITEM-PER-MONTH GREELEY , CO 80632 SERIAL lUM¢ER MODEL NAME MODEL NUMBER 246HQY0410 SYNTOR T74VBJ7204AK 246HQY0412 SYNTOR T74VBJ7204AK 246HQY0409 SYNTOR T74VBJ7204AK 246HQY0411 SYNTOR T74VBJ7204AK 246HQY0414 SYNTOR T74VBJ7204AK 246HQY0415 SYNTOR T74VBJ7204AK • TOTAL ITEMS: 39 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY) CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMl GOPRAGE 1 RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST AS OF 11/20/92 PLL_A SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. RHONE: ( 303 ) 897-2329 NUNN FIRE ALVAN SHIPPS, CHIEF CONTRACT: NONE 487 LOGAN AV NUNN , CO 80648 € ER AL3921 -_NUMB R TWIN V NODEL_NAME �10_DEL_minus 1 T43GGV7 13921 2338101068 MINITOR H03EAB1212A 233BKQ1067 MINITOR H03EAB1212A 233BKQ1066 MINITOR H03EA1212A 22330J143218 MINITOR H03E4B1212A 233BJW3217 MINITOR H03EABI212A 233BJW3216 MINITOR H03EA81212A 2338JW3215 MINITOR H03EAB1212A 233BJW3214 MINITOR H03EABL212A 2338JW3213 MINITOR H03EA81212A 2338JW3212 MINITOR H03EAB122A 2330JW3211 MINITOR H03EABI2I2A 233BJW3210 MINITOR H03EAB1212A 2336-J*13209_ MINITOR H03EA81212A 233BJW3208 MINITOR H03EA1212s 2 JW3207 MINITOR H03EA51212A E 7 UNKNOWN L44AABIA 475FKA0356 UNKNOWN L43TSB3190CM TWIN V T43GGV7 AH63B8 WH2515 UNKNOWN UNKNOWN 303A05445 UNKNOWN WH2510 A86384 UNKNOWN L43GG83100A 751AP41186 MT1000 H43GCU7IOOAN 751APE1187 MT1000 H43GCU7100AN MDII H032VC1222 MD50RW29CW H03ZVC1222 MOSBRW29CX MDII TOTAL ITEMS: 26 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P. O. BOX 758 GREELEY, CO 80632 P RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNOO RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE I AS OF 11/20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . PHONE : 1303 ) 895-2260 PAWN EE FIRE GARY DEVER, CHIEF CONTRACT' NONE 402 CHEYENNE GROVER, CO 80729 SE I N BER MQQVL_NSfE_ !lQPEL NUMBER g- H43EPU7l20AN 672E NA0506 506 RADIUS 672FNA0505 RADIUS H43EPU7120AN 672FNA0504 RADIUS H43EPU7120AN SYNTOR T73VBJ 483HMJ0599 T73VBJ 483H NJ0598 SYNTOR 483HNN0409 SYNTOR T73V9J 75(ANY0472 MT1000 H43GCU7100AN MDII H03ZVC1222 MD5BRQ22JP H03ZVC1222 M DSBR022J0 MDII MDII HO3ZVC1222 MD5B22JR H03ZVC1222 MD5B SL23Z% MDII M D58 SL23Z2 MDII H03ZVC1222 MD58SLr4rr Mme:-I- H03ZVC1222 TOTAL ITEMS: 13 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM1OOP PAGE 1 RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 P. .SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . PLAT TEVILIE / GILCREST FIRE PHONE : ( 303 ) 785-2232 GLENN MILLER, FIRE MARSHALL CONTRACT : TM TIME AND MATERIALS 303 MAIN ST PLAT TEVILLE• CO 80651 EIAL M R MODEL_NAM , MODIL_NUM9ER 7--R _NH43GCU7100AN 751ANJ0496 MT1000 483HNU0780 SYNTOR T73VBJ 751ANS1553 MT1000 H43GCU7100AN MINITOR UNKNOWN MINITOR UNKNOWN T211-13)( MINITOR MI OR UNKNOWN 233ACJ2643 UNKNOWN 233AEY0997 MINITOR MINITOR UNKNOWN 233AEA457L UNKNOWN T21LiX MINITOR MINITOR UNKNOWN 2339 UNKNOWN 233A4 E51S103035 MINITOR T2115X MINITOR UNKNOWN MINIT OR UNKNOWN 233AES103B UNKNOWN 233AEY0995 MI NIT OR MINITOR UNKNOWN 233AE51034 UNKNOWN TV`I,9X MINITOR MINITOR UNKNOWN 2 E51036 UNKNOWN 23JA EY0999 MINITOR MI NIT OR UNKNOWN 233AEY4996 UNKNOWN 233A CY4227 MINITOR T21LIX MI NIT OR UNKNOWN MI NIT OR UNKNOWN 233AEY1000 UNKNOWN 233ACJ26i0 MINITOR 1032 UNKNOWN MINITOR UNKNOWN UNKNOWN UNKNOWN MINITOR UNKNOWN MINITOR UNKNOWN UNKNOWN UNKNOWN UNKNOWN MINITOR MINITOR UNKNOWN UNKNOWN UNKNOWN UNKNOWN MINITOR MINITOR UNKNOWN UNKNOWN UNKNOWN UNKNOWN MINITOR UNKNOWN MI NITOR UNKNOWN RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOPPAGE 2 RUN TIME: 11:43: 35 EQUIPMENT CONTRACT LIST AS OF 11/20/92 PL-A SE CORRECT ANY ERRORS AND ADO ANY ADDITIONAL EQUIPMENT NOT LIST ED. PLATTEVILLE / GILCREST FIRE PHONE : 1303 ) 785-2232 GLENN MILLER , FIRE MARSHALL CONTRACT : TM TIME AND MATERIALS 303 MAIN ST PLAT TEVILL£I CO 80651 SERIAL NUMBER MODEL NAME MOD EL_NUMIIE R MINITOR UNKNOWN UNKNOWN UNKNOWN UNKN OWN MINITOR MINITOR UNKNOWN UNKNOWN UNKNOWN UNKNOWN MINITOR MINITOR UNKNOWN UNKNOWN UNKNOWNUNKN OWN MINITOR MINITOR UNKNOWN UNKNOWN UNKNOWN UNKN OWN MINITOR UNKN OWN M I N IT OR UNK NO WN UNKNOWN MI NITOR UNKNOWN 6468NG1800 MINITOR II H03U'�C1222AN 646BNG1799 MINITOR II HO3UMC1222AN 6468NG1798 MINITOR II H03UMC1222AN 6468NG1792 MINITOR II H03UMC1222AN 646BNG1790 MINITOR II H03UMC1222AN 6r 'NG1789 MINITOR II H03UMC1222AN 2 MA0496 MT500 H3338U1123A 230AMA0495 MT500 H33BAU123A 230AMA0494 MT500 H33BHUI123A 230ALS1356 MT500 H3389U1123A 483HLS1435 SYNTOR T73VRJ T7204AK 246HLS0607 SYNTOR 483HLJ1379 379 SYNTOR T73V0J73V3J 230AKG2250 MT500 H3388U1123A MICRO COM PH406A 28097 PH406A 28080 MICRO COM NA606B UNKNOWN L438881100BM CE7877 MOTRAC U73MHT1170A 431HJW0978 SYNTOR TF135RA3200AK 28096 MICRO COM PH406A EJ2597 PT400 P43DEN1100AM 433HES0680 MI TREK T83J1A1900AK 431HJU0686 SYNTOR T83SRA3200AK L.-. - . ..r .A RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMLCOP RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 3 AS OF 11 /20/92 P SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PLATTEVILLE / GILCREST FIRE PHONE : ( 303)) 785-2232 GLENN MILLER, FIRE MARSHALL 303 MAIN ST CONTRACT: TM TIME AND MATERIALS PLATTEVILLE, CO 80651 SERIAL_NMBBEg MODEL NAME MQDEL_►„ UMBEB L46J9H HT220 H33FFN1100 433HES0679 MITREK T83JJA1900AK 428FPE4221 33HE50 MAXTRAC 300 7DASCK UNKNOWN MINITOR UNKNOWN 233ACJ2641 MINITOR UNKNOWN 233AES1089 MINITOR UNKNOWN 233A ES 1 031 MINITOR UNKNOWN 233AES1039 MINITOR UNKNOWN T23L BX MINITOR UNKNOWN 233AES1042 MINITOR UNKNOWN 233ACY4231 MINITOR UNKNOWN 233ACJ2638 MINITOR UNKNOWN 233ACY4230 MINITOR UNKNOWN 233A Cl 2639 MINITOR UNKNOWN 233AES1044 MINITOR UNKNOWN S312 MINITOR UNKNOWN S 62 MINITOR UNKNOWN 23JAE51040 MINITOR UNKNOWN 233AFS1045 MINITOR UNKNOWN 233AES1043 MINITOR UNKNOWN 534E 47 MINITOR UNKNOWN 233ACY4228 MINITOR UNKNOWN 534L52 MINITOR UNKNOWN S34L32 MINITOR UNKNOWN 233AES1041 MINITOR UNKNOWN 6468NG1795 MINITOR It H03UMC1222AN 483HQE0628 SYNTOR T73VMJ MD58QL2822 MINITOR II HO3UMC1222AN MDS8QL2B23 MINITOR II HO3UMCI222AN H MDS5QL2B24 MINITOR II 03UMCI222AN MD58QL2A25 MINITOR II H3UMC1222AN MD58QL2B26 MINITOR II HO3UMC1222AN MDSBQL2B27 MINITOR II HO3UMC1222AN RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE R-N-!I-0O-P RUN TIME: 13:43: 35 EQUIPMEN T CONzR0ACT LIST PAGE 4 AS OPL4SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . PLATTEVILLE / GILCREST FIRE PHONE: ( 303) 79S-2232 GLENN MILLER, FIRE MARSHALL CONTRACT : TM TIME AND MATERIALS 303 MAIN ST PLATTEVILLE, CO 80651 E A NUMBER MODEL_N?MB MODEL NUMBER MD5B QL2 B2B MINITOR II HO3UMC1222AN MD5BQL2B28 HO3UMC1222AN M DSB QL 2829 MINITOR II MD5BQL2B2B MINITOR II HO3UMC1222AN MD5BQL2B2C MINITOR II HO3UMCI222AN MD58QL2B2D MTNWOR- it HO3UMC1222AN MD5BQL2B2F MINITOR II HO3UMC1222AN MD58QL2-T2v MI-N-LT-OR TT HO3UMCI222AN MD5BQL2B2H MINITOR II HO3UMC1222AN MD5BQL262J MINITOR II HO3UMC1222AN MD5BQL2B2K MINITOR II HO3UMC1222AN MDSBQL2B2M MINITOR II HO3UMC1222AN MD59QL2B2N MINITOR II HO3UMC1222AN MD5BQL2B2P MINITOR II HO3UMC1222AN MD5BQL2B2Q MINITOR II HO3UMC1222AN MD5DQL2B2P MINITOR II HO3UMC1222AN M' ' QL2525 MINITOR II HO3UMC1222AN MINITOR II HO3UMC1222AN M. QL2B2T HO3UMC1222AN M D58 QL2B2V MINITOR II MD5BQL2924 MINITOR II HO3UMCI222AN MD5BQL2B2X MINITOR II HO3UMC1222AN MD5BQL282Z MINITOR II HO3UMC1222AN MD5G QL2B32 MINITOR II HO3UMC1222AN MDSBQL2B33 MINITOR II HO3UMCI222AN MD5BQL2834 MINITOR II HO3UMC1222AN MD5BQL2972 MINITOR II HO3UMCI222AN 646B N01797 MINITOR II HO3UMCI222AN TOTAL ITEMS: 125 PLEASE RETURN BY: 12/25/92 TO. WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 90632 ,w 3:r,:.:13? RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 P. SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PLATTEVILLE POLICE PHONE: ( 303 ) 785-2215 GREG DONEWAR, CHIEF 411 GOODRICH AV CONTRACT : NONE PLATTEVILLE, CO 80651 SER I BL_NUMBLR ottL_Ka E artgFL_N! NIE R 246HNJ0512 SYNTOR T74VBJ7204AK 246HNJ0513 SYNTOR T74VPJ7204AK 246HNJ0514 SYNTOR T74VSJ7204AK 021148 UNKNOWN CMLMSMMR HU4484733 WILSON HH46404 HU44B3394 WILSON HH464D4 HU4483338 WILSON HH46404 HU4483329 WILSON HH46404 34S-15922147 WILSON W U 1 51 6 8 345A15071147 WILSON WU1 51 6A 345A15112110 32110 WILSON WU1 51 6D 749ANJ0080 MT1000 H44GCU7 i OOAW 749A NJ0091 MT1000 H44GCU7100AN 749ANJ0082 MT1000 H44GCU7100AN 749APL1418 MT1000 H44GCU7100AN 27* 45C0123 SPECTOR T84FWA7HA9AK TOTAL ITEMS: 16 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A SILL **** VERN HAMMERS , DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS- OF 1-1-/20./02 PL .SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PROBATION OFFICE PHONE: ( 303 ) 356-4000 EXT 4590 LEE STEELE' DIRECTOR P.O. BOX 758 CONTRACT : TM TIME AND MATERIALS GREELEY' CO 80631 IERIAL_NUMBER MODEL NAME MODEL NUME$ 411AMG0336 MT500 UNKNOWN 411ALJ1128 MT500 H3488U3143A 749ASL1428 MT1000 H44GCU7100AN 749ASL1429 MT1000 H44GCU7100AN 749ASL1430 MTI000 H44GCU7100AN TOTAL ITEMS: 5 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS 15 NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY' CO 80632 ((�� // ..I A.1_al...:... RUN- DATE:_ 1.1_/20-19.2_ RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 PL 45E CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PROSPECT VALLFY FIRE PHONE : ( 303) 732-4564 BOB TEGTMAN, CHIEF 4910 HWY 79 CONTRACT: TM TIME AND MAT ERIAL5 KEENESBURGI CO 80652 1ERIAL_NQMBER nQIl 1. NAME MQijEL NUMBER 230AJY2127 21 27 MT500 H33 BBUI 123A 483HMJ1548 SYNTOR T73VRJ 2338MA1433 MINITOR HO3EABI212A 233BMA1432 MINITOR H03EAB12124 233BKN4521 MINITOR H03EA81212A 2338KN4520 MINITOR H03EA51212A 233BKN4519 MINITOR H03EA51212A 2338KN451r3 MINITOR H03EA91212A UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN U.'_N OWN MON IT OR UNKNOWN U OWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKN OWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN UNKNOWN MONITOR UNKNOWN 41 Al 5864 UNKNOWN UNK-NOWN H84517 MOTRAC U63HHT1130C5P19 433HGJ2993 MITREK T83JJA1900AK 3 0 s .A RUN DATE: 11/20192 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43.• 35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 P. SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PROSPECT VALLEY FIRE PHONE : (313 ) 732-4564 BOB TEGTMAN, CHIEF 4910 HWY 79 CONTRACT : TM TIME AND MATERIALS KEENESBURG, CO 80652 ialAL_NUBI€R fLEIEL_NAIE aWILL_Num2E R 433HDW0622 MITREK T83JJA190OAK 433HDW0618 MITREK T83JJA1900AK R468PC0700 MINITOR II H03UMC1222AN 483HQL0460 SYNTOR T73VBJ MO5BSL22GB MINITOR II HO3UMC1222AN MDSBSL22GC MINITOR II H03UMC1222AN MO5BSL22GD MINITOR II HO3UMC1222AN MOSB SL22Gc MINITOR II HO3UMC1222AN MD511 SL22G9 MINITOR II H01UMC1 222AN MO5BSL22GG MINITOR II HO3UMC1222AN MD58SL22GH MINITOR II HOIUMC1222AN MD5BSL22GK MINITOR II HO3UMC1222AN MD5USL22GJ MINITOR II HO3UMC1222AN MD5BSL22GL MINITOR II HO3UMC1222AN MD5BSL22GM MINITOR II HO3UMC1222AN MDc-8SL22GN MINITOR II HOIUMC1222AN M SL22GP MINITOR II 103UMC1222AN MDdSL22GQ MINITOR II HO3UMC1222AN MD5BSL22GR MINITOR II HO3UMC1222AN TOTAL ITEMS: 52 PLEASE RETURN 8Y: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY. CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 PL ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. ROAD S BRIDGE PHONE : ( 3031 356-4000 EKT 4750 GEORGE GOODELL . DIRECTOR 933 N 11 AV CONTRACT : TM TIME AND MATERIALS GREELEY, CO 80631 SERIAL_NUmB ,R MODEL Ngtm MODEL_NUIBER 433HDA5255 MITREK T43JJA1900AK 433HFG1394 MITREK T43JJA1900AK 433HDE5264 MITREK T43JJA1900AK 51 1 ALC 0006 MT500 H348UU3143A 511ALC0005 MT500 H34BSU3143A 511ALC0004 MT500 H349BU3143A 511ALC0002 MT500 H34BRU3143A 511ALC0001 MT500 H346BU3143A 433HDE5226 MITRECK UNKNOWN 246HKQ0335 SYNTOR T74VSJ7204AK 246HKQ0334 SYNTOR T74VBJ7204AK 246HKQ0333 SYNTOR T74VBJ7204AK 246HKQ0331 SYNTOR T74URJ7204AK 246HKQ0330 SYNTOR T74U5J7204AK 246HKQ0329 SYNTOR T74V3J7204AK 2' "1KQO328 SYNTOR T74V9J7204AK 2 MG0209 SYNTOR T74V9J7204AK 246HMG0207 SYNTOR T74V0J7204AK 246H MG0206 SYNTOR T74VBJ72O4AK 246HMG0 205 SYNTOR T74 VP J7204AK 246HMG0204 SYNTOR T74U4J7204AK 246HMG0201 SYNTOR T74UBJ72O4AK 220HCE21R0 MOCOM 70 UNKNOWN 433HDE5264 MITRECK UNKNOWN 220HCE2188 MOCOM 70 UNKNOWN 433H DE 5 27 1 MITRECK UNKNOWN 431HHG2105 SYNTOR UNKNOWN 431HHG2100 SYNTOR UNKNOWN 433HDE5253 MITRECK UNKNOWN 433HDE5257 MITRECK UNKNOWN 433H DE 5268 MITRECK UNKNOWN 220HCE2165 MOCOM 70 UNKNOWN 220H CE 21 64 UNKNOWN T44 8B A3900CA RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMI00P RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11/20/92 P SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . ROAD C BRIDGE PHONE: ( 303) 356-4000 EXT 4750 GEORGE GOOIDELL, DIRECTOR 933 N 11 AU CONTRACT : TM TIME AND MATERIALS GREELEY. CO 80631 SFR I AL NUMBEE MOltEL_NamE MQD_EL_Nu 1 a.c.a 433HDE3073 MITRECK UNKNOWN 433HDE5267 MITRECK UNKNOWN 433HDE5263 MITRECK UNKNOWN 433HDE5255 MITRECK UNKNOWN 220HCE2153 MOCOM 70 UNKNOWN 433HFG1391 391 MI TRECK UNKNOWN 433HGJ2672 MITRECK UNKNOWN 246HLJ0201 SYNTOR UNKNOWN 220HCE2178 MOCOM 70 UNKNOWN 431HHG2110 SYNTOR UNKNOWN 220HCE2168 UNKNOWN T44BBA3900CA 431 HHG 2 1 02 SYNTOR UNKNOWN 473H FG 1 39 2 MITRECK UNKNOWN 220HCE2176 MOCOM 70 UNKNOWN 433H DE 5270 270 MITRE CK UNKNOWN 22nHCE2181 MOCOM 70 UNKNOWN 4 DE5254 MITRECK UNKNOWN 4 DE5272 MITRECK UNKNOWN 433H£C3071 MOCOM 70 UNKNOWN 246HKQ0336 SYNTOR UNKNOWN 433HFC1394 394 MITRECK UNKNOWN 431HJE2054 SYNTOR UNKNOWN 431HJE2050 SYNTOR UNKNOWN 431_H.JE 2.0.47 SYNTOR UNKNOWN 431HJE2055 SYNTOR UNKNOWN 431 HJE2048 SYNTOR UNKNOWN 220HCE2156 MOCOM 70 UNKNOWN 433HFC 3074 MI TRECK UNKNOWN 220HCE2174 MOCOM 70 UNKNOWN 431HHG2106 SYNTOR UNKNOWN 431HJE2053 SYNTOR UNKNOWN 431H JE2058 SYNTOR UNKNOWN 246HKC0020 SYNTOR T74VBJ7204AK RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RMM 100P RAGE 3 RUN TIME: 11/20/95 EQUIPMENT CONTRACT LIST AS OF 11/20/92 PLLASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. ROAD & BRIDGE PHONE: ( 303 ) 356-4000 EXT 4750 GEORGE GOODELL, DIRECTOR 933 N 11 AV CONTRACT : TM TIME AND MATERIALS GREELEY7 CO 80631 MODEL NAME MODEL NUMBER SERI A�_yUM$FR 174 VBJ7204AK 246HKC0017 SYNTOR 246HLJ0202 SYNTOR T74VOJ7204AK 431HHG2109 SYNTOR UNKNOWN 433HDE5273 MITRECK UNKNOWN 431HHG2111 SYNTOR UNKNOWN 220HCE2171 SYNTOR UNKNOWN 433H DE5274 SYNTOR UNKNOWN 2 431HHG211 SYNTOR X T74SRA3200AK 431HHG2 12 SYNTOR X T74SRA3200AK 431HJE2057 SYNTOR X T74SRA3200AK 431HJE2051 SYNTOR X T74SRA3200AK 431HJE2052 SYNTOR X 3233AK UNKNOWN MITRECK UNKNOWN 433HDE5269 MITRECK UNKNOWN 433 H0£5254 MITRECK UNKNOWN 2 CE21Q2 MOCOM 70 UNKNOWN MOCOM 70 UNKNOWN 2. C�2 1 69 UNKNOWN 220HCE2195 MOCOM 70 220HCE2162 MOCOM 70 UNKNOWN 246HPG0326 SYNTOR T74UBJ7204AK 246HPG0327 SYNTOR T74VHJ7204AK 246HPG0329 SYNTOR T74BJ7204AK T74VBJ7204AK 246HPG032Q SYNTOR T74VRJ7204AK 246HPG0370 SYNTOR 433HFG1393 MI TREK T43JJA1900AK UNKNOWN SYNTOR UNKNOWN MOCOM 73 UNKNOWN 220HCE2169 UNKNOWN 220HGC1191 MOCOM 70 SYNTOR UNKNOWN 246GHKO327 UNKNOWN 431HJE2056 SYNTOR 246HMC0206 SYNTOR UNKNOWN 433HOT5262 MITRECK UNKNOWN 431HJF2040 SYNTOR UNKNOWN ft .- RADIO NETWORK MAINTENANCE RNM100Q RUN DATE: 11 /20/92 PAGE 4 c {l.P EN-T CONTRACT LIST RUN TIME: 13: k3:-3S =-Q AS OF 11/20/92 PL . SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. ROAD C BRIDGE PHONE : ( 3031 356-4000 EXT 4750 GEORGE G00DELL, DIRECTOR 933 N 11 AV CONTRACT : TM TIME AND MATERIALS GREELEY,, CO 80631 SERIAL NQM$ER MODEL NAME MODEL NJMQER 431HHG2403 UNKNOWN T74CPA3200BK 431HHG2313 UNKNOWN T74CPA3200BK 43IHJE2114 SYNTOR UNKNOWN 431HJE2074 SYNTOR UNKNOWN 220HCE5185 MOCOM 70 UNKNOWN 220HCE1190 MOCOM 70 UNKNOWN 433HDE6261 MITRECK UNKNOWN 433HDE5258 MITRECK UNKNOWN 220HGE2175 MOCOM 70 UNKNOWN 511ALC0003 MT500 H3459U3143A 511ALC0001 MT500 H345BU31434 51 1 A LC0005 MT500 H34 33U314 34 220H CE2I94 MOCOM 70 UNKNOWN 246HPG0323 SYNTOR T74VBJ7204AK 246HPG0324 SYNTOR T74VRJ7204AK 2s 'PGO325 SYNTOR T74VBJ72O4AK 2. C2119 UNKNOWN T445 A3900CA 220HCF2166 UNKNOWN T449HA3100CA 433HDE5261 MI TREK T44JJA3900AK 220HCQ1190 UNKNOWN T449BA3900CA 433HGJ2671 MITRECK UNKNOWN 433HFG1303 MI TREK T74JJA3900BK 433HDE5266 MI TREK T44 JJA3900AK 431HHG2107 SYNTOR X T74SPA3200AK 433HDE5209 MITREK T44JJA3900AK 246HQE0463 SYNTOR X T74KEJ7J04AK 246HQE0464 SYNTOR X T74KFJ7J04AK 246HQE0465 SYNTOR X T74KEJ7J04AK 246HQE0466 SYNTOR X T74KEJ7J04AK 246HQE0467 SYNTOR X T74KEJ7J04AK 246HQE0468 SYNTOR X T74KEJ7J04AK 246HQE0469 SYNTOR X T74KEJ7J04AK 246HQE0470 SYNTOR X T74KEJ7J04AK 924 -efa RUN DATE' 11 /20/92 RADIO NETWORK MAINTENANCE RNM100PPAGE 5 RUN TIME' 13: 43: 35 EQUIPMENT CONTRACT LIST AS OF 11/20/92 P ,SSE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PHONE: ( 303 ) 356-4000 EXT 4750 ROAD 4 BRIDGE GEORGE GOODELL, DIRECTOR CONTRACT' TM TIME AND MATERIALS 933 N 11 AV GREELEY, CO 80631 220HCE2159 UNKNOWN T44BBA3900CA 246HKQ0332 SYNTOR T74VBJ7204AK 246HKC0021 SYNTOR T74VBJ7204AK 433HDE5256 MI TRECK UNKNOWN 431HHG2113 SYNTOR X T74SRA3200AK 246HKC0019 SYNTOR T74VBJ7204AK 246HMG0210 SYNTOR T74VBJ7204AK 246HLJ0203 SYNTOR T74VOJ7204AK 472DQJM07H CELLULAR PHONE UNKNOWN 472DQQD258 CELLULAR PHONE UNKNOWN 194DPU5824Y CELLULAR PHONE UNKNOWN 412CPE3240 CELLULAR PHONE UNKNOWN 472CPE3243 CELLULAR PHONE UNKNOWN 433HGJ2621 MITREK T74JJA3900BK UNKNOWN 4720PQ0216 CELLULAR PHONE 2^ '+CE2132 UNKNOWN TN4BA3900CA 4 HG2101 SYNTOR X T74SRA3200AK 431HHG2021 SYNTOR X T74SRA3200AK 220H CE 216 3 UNKNOWN T44 B3 4390 4C A 246H KQ0327 SYNTOR T74VBJ7204AK 246HRL0053 SYNTOR T74VBJ7204AK 246HRL0054 SYNTOR T74VBJ7204AK 246HRL0055 SYNTOR T74VBJ7204AK 246HRL0056 SYNTOR T74V3J7204AK 246HRL0057 SYNTOR T74VBJ7204AK 246HRL0058 SYNTOR T74VBJ72044K 246HRL0059 SYNTOR 7204AK 194DQQ4989Y CELLULAR PHONE UNKNOWN 194DQWP577Y CELLULAR PHONE UNKNOWN 433H EC3075 MITREK T44JJA3900AK 433HDE5251 MITREK T44JJA3900AK 433HEC3073 MITREK T44JJA3900AK 519FRQ3940 UNKNOWN H41GNU11208N 92' . . RUM DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM100PPAGE 6 RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST AS OF 11/20/92 p1. ASE CORRrCT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. PHONE: (3031 356-4000 EXT 4750 ROAD 6 BRIDGE GEORGE G000ELL. DIRECTOR CONTRACT: TM TIME AND MATERIALS 933 N 11 AU GREELEY , CO 80631 SERIAL NUMBER MODEL NAln MOD EL--tNLIMAER 519FRQ3839 UNKNOWN H41GNU1120BN M49K68 HANDIE-COM MHIO H2LTTN1100A 221AR50229 SPECTOR T84FWA7HA9AK 221ARU032S SPECTOR T84FWA7HA9AK 221ASE0422 SPECTOR T84FWA7HA9AK 221 A SF0423 SPECTOR T84FWA7HA9AK 221ASE0424 SPECTOR T$4FWA7HA9AK 221AS30425 SPECTOR T84FWA7HA9AK 221ASE0426 SPECTOR T84FWA7HA9AK 221ASE0427 SPECTOR T84FWA7HA9AK 221A- 23 4-'-� SPECTOR T84FWA7HA9AK c c a .. _ - T-ti 4 Eli731-f'1�€�-K 221ASE0429 SPECTOR 781ERGL056Y CELLULAR PHONE UNKNOWN 221ASE0425 SPECTOR T84FWA7HA9AK 246APG0325 SYNTOR T74VBJ7204AK TOTAL ITEMS: 180 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** UERN HAMMERS. DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY. CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/ 20/92 PL 4SF CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. ROGGEN FIRE PHONE : ( 303) 849-5330 GLEN NEAL, CHIEF 407 2 ST CONTRACT : TM TIME AND MATERIALS ROGGEN, CO 80652 S1_Rj9L_NUMSER QQDE1 NAME MODEL NUM2ER 483HPC0408 SYNTOR T73V8J GE798P UNKNOWN T73MHT11909 230AJY2108 MT500 H3388U1123A 230AJY2126 MT500 H33B1U1123A 2338JY4883 MINITOR HO3EARt212A 2338JY4882 MINITOR H03EA81212A 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 UP-4OWN MINITOR UNKNOWN U OWN 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 37001503 UNKNOWN 70375 433HOW0623 MITREK T83JJA1900AK 433HDW0619 MITREK T83JJA1900AK 433HDW0620 MITREK T83JJA1900AK RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 PLLSE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, SHERIFF 'S OFFICE PHONE: (303 ) 356-4000 EXT 4534 ED JORDAN, SHERIFF P.O. BOX 758 CONTRACT : TM TIME AND MATERIALS GREELEY, CO 30632 IAL_NUMBES =ILL-NAME auf.L_Numla'? 746T!MJ-0L27 SYNTOR- UNK-N!?WN- 246HMJ0126 SYNTOR UNKNOWN 387A H00002 PAC-RT UNKNOWN 246HMJ0128 SYNTOR UNKNOWN Q01D0J HT220 UNKNOWN Q01D7J HT220 UNKNOWN 330A JEOI57 MT500 UNKNOWN 330AJE0156 MT500 UNKNOWN 330AFJ0318 MT500 UNKNOWN 330AJE0159 1 59 MT500 UNKNOWN 330AFJ0316 MT500 UNKNOWN 431HHS0602 PAC-RT UNKNOWN 387A JE0032 PAC-RT UNKNOWN 431HJC 1 005 SYNTOR UNKNOWN 431HJC l 007 SYNTOR UNKNOWN 3" HQ0069 MT500 UNKNOWN 3_ HQ0071 MT500 UNKNOWN 411AMG0449 MT500 UNKNOWN 411 AMG033B MT500 UNKNOWN 411AMG0337 MT500 UNKNOWN 411AMG0335 MT500 UNKNOWN 431HHS0603 SYNTOR UNKNOWN 431H001009 SYNTOR UNKNOWN 387AJE0039 PAC-RT UNKNOWN 387AFJ0123 PAC-RT UNKNOWN 4114M00334 MT500 UNKNOWN 3TAHt 0-0-04 tYia C—R-r UNKNOWN 387AH00001 PAC-RT UNKNOWN 387AH00003 PAC-RT UNKNOWN 411ALJ1125 MT500 H34BBU3143A 411ALJ1124 MT500 H34BBU3143A 246HKQ0033 SYNTOR T74VBJ7204AK 246HKG0035 SYNTOR T74VBJ7204AK •o,•- _ 9? RUN DATE: ll/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11/20/92 0L .SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. SHERIFF'S OFFICE PHONE: ( 303 ) 356-4000 EXT 4434 ED JORDAN, SHERIFF P.O. BOX 758 CONTRACT : TM TIME AND MATERIALS GREELEY, CO 80632 tRI Ak_NuMBFE noDEL_HflII MQL! L NUMBER 246HKQ0034 SYNTOR T74V8J7204AK 246HKQ0032 SYNTOR T74VBJ7204AK 246HKNO138 SYNTOR T74VBJ7204AK 246HMJ0129 SYNTOR T74VBJ7204AK 246HNG0325 SYNTOR T74VBJ7204AK 246HNG0324 SYNTOR T74VBJ7204AK 246HNG0323 SYNTOR T74VBJ7204AK 24641460322 SYNTOR T74 V8J7204AK 246HLL0141 SYNTOR T74VBJ7204AK 246HLL0139 SYNTOR T74VRJ7204AK 246HLL0138 SYNTOR T74VBJ7204AK 246HLL0137 SYNTOR T74UBJ7204AK 246HLL0136 SYNTOR T74VBJ72O4AK 411ALJ1129 MT500 H34BRU3t43A 4ltALJl126 MT500 H3438U3143A 38 "JE0033 PAC-RT UNKNOWN 4. JO1010 PAC-RT UNKNOWN 38,AJF0034 PAC-RT UNKNOWN 387AFJ0122 PAC-RT UNKNOWN 246HLL0140 SYNTOR UNKNOWN Q684 8P MICOR UNKNOWN 431HHS0601 SYNTOR UNKNOWN 246HPG0085 SYNTOR T74VBJ7204AK 246HPG0086 SYNTOR T74VBJ7204AK 246HPG0087 SYNTOR 174VBJ7204AK 246HPG0088 SYNTOR T74VBJ7204AK 230AFJ3-570 UNKNOWN H2-33[ U3-1*4-A 431HJCt008 SYNTOR X T74SRA3200AK 431HJC1006 SYNTOR X T74SRA3200AK 431HJC1009 SYNTOR X T74SRA3200AK 431HJC1010 SYNTOR X T74SRA3200AK 431HJC0604 SYNTOR X T74SRA3200AK 431HFJ0001 SYNTOR UNKNOWN RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMI00P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 3 AS OF 11/20/92 PL_A SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, SHERIFFS OFFICE PHONE: 1303 ) 356-4000 EXT 4634 ED JORDAN) SHERIFF P.O, BOX 758 CONTRACT: TM TIME AND MATERIALS GREELEY9 CO 80632 SERIAL-nj(MIER MODEL NAME MODEL NUMBER 246HMJ0129 SYNTOR UNKNOWN 246HMJ0128 SYNTOR UNKNOWN 246HKQ0035 SYNTOR T74UBJ7204AK 387AFJ0124 PAC-RT UNKNOWN 203CEL0510 RIGOR UNKNOWN ♦11AMG0339 MT500 UNKNOWN 330AFJ3570 MT500 UNKNOWN 330AFJ3569 MT500 UNKNOWN 246HLL0130 SYNTOR T74VBJ7204AK 246HPG0089 SYNTOR T74VBJ7204AK 345A26340 REGENCY V1568 246HQG0347 SYNTOR T74V8J7204AK 246HQG0348 SYNTOR T74V5J7204AK 246HQG0349 SYNTOR T74VBJ7204AK 246HQG0350 SYNTOR T74VBJ7204AK 4 LJ1127 MT500 H3488U3143A 2• NJO511 SYNTOR T74V8J7204AK 1940PQ0553Y CELLULAR PHONE UNKNOWN 781CNY273233Y CELLULAR PHONE UNKNOWN 781OPQ2749Y CELLULAR PHONE UNKNOWN 781DPQ2758Y CELLULAR PHONE UNKNOWN 154FQW0151 MOTOROLA CONSOLETTE L245UM7000A 749AQU1259 MT 1000 H34GCU7100BN 749AQU1260 MT 1000 H34GCU7100BN 749AQU1261 MT 1000 H34GCU71008N 749AQU1262 MT 1000 H34GCU7100BN 749AQU1263 MT 1000 H34GCU7100BN 749A Qt11264 MT 1000 H34GCU7100BN 749AQU1265 MT 1000 H34GCU71008N 749AQU1266 MT 1000 H34GC U7100BN 749AQU1267 MT 1000 H34GCU7I00BN 749A QU1268 MT 1000 H34 GCU7100BN 749AQU1269 MT 1000 H34GCU7100BN 97m F nn, RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 4 AS OF 11 /20/92 PL . SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, SHERIFF 'S OFFICE PHONE: ( 303 ) 356-4000 EXT 4634 ED JORDAN, SHERIFF P.O. BOX 758 CONTRACT: TM TIME AND MATERIALS GREELEY, CO 80632 IIERIAL_NWIBEB MIIIIEL_NadE 12122EL_NUEDIR 749AQU1270 MT 1000 H34GCU71008N 749AQU1271 MT 1000 H34GCU71008N 749AQU1272 MT 1000 H34GCU71008N 746AQU1273 MT 1000 H34GCU7100BN 749AQU1274 MT 1000 H34GCU71008N 749AQU1275 MT 1000 H34GCU7100BN 749AQU1276 MT 1000 H34GCU7100BN 749AQU1277 MT 1000 H34GCU7100BN 749AQIJ1278 MT 1000 H34GCU71008N 749AQU1279 MT 1000 H34GCU7100BN 749AQU1280 MT 1000 H34GCU7100BN 749AQY1313 MTI000 H44GCU71DOAN 749AQY1314 MTI000 H44GCU7100AN 749AQY1315 MTI000 H44GCU7100AN 749AQY1316 MTI000 H44GCU7100AN 24-"Q0034 SYNTOR T74V9J7204AK 7 RC1493 MTI000 H44GCU7100AN 749ARC1494 MT1000 H44GCU7100AN 749ARC1495 MTI000 H44GCU7100AN 749ARC1496 MTI000 H44GCU7100AN 749ARC1497 MTI000 H44GCU7100AN 749ARC1498 MT1000 H44GCU7100AN 246HRG0088 SYNTOR T74V8J7204AK 246HRG0089 SYNTOR T74VBJ7204AK 246HRG0090 SYNTOR T74UBJ7204AK 246HRG0091 SYNTOR T74UBJ7204AK 194EQY5980Y CELLULAR PHONE UNKNOWN 67400W4167 CELLULAR PHONE UNKNOWN 431HJC1003 SYNTOR X T74SRA3200AK 776ARQ0316 MARATRAC T74XTA7TA5BK 472CLA0390 CELLULAR PHONE UNKNOWN 749AQG0199 MTI000 H44GCU7100AN 749AQG0200 MTI000 H44GCU7100AN RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 5 AS OF 11 /20/92 PL ,,5E CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . SHERIFF'S OFFICE PHONE: ( 303 ) 356-4000 EXT 4634 ED JORDAN, SHERIFF P.O. BOX 758 CONTRACT: TM TIME AND MATERIALS GREELEY, CO 80632 SERIAL_NUMBER MQQFL NgME MQDEL_NUMBER 7494Q60201 MT1000 H44GCU7100AN 749AQG202 MT1000 H44GCU7100AN 749AQG02O3 MTIO00 H44GCU7100AN 749AQGO204 MT1000 H44GCU7100AN 749ASE1094 MT 1000 H34GCU71008N 749ASE1095 MT 1000 H34GCU71008N 749ASE1096 MT 1000 H34GCU71008N 749A SE 1158 MT1000 H44GCU7100AN 749A5E1159 MT1000 H44GCU7100AN 749ASE1160 MT1000 H44GCU7100AN 749ASE1161 MT1000 H44GCU7100AN 749ASE1162 MT1000 H44GCU7100AN 749ASE1163 MT1O00 H44GCU7100AN 7813RZU81Y CELLULAR PHONE UNKNOWN 7813RZU900Y CELLULAR PHONE UNKNOWN 7P" RZUR04Y CELLULAR PHONE UNKNOWN 4 PS6850 CELLULAR PHONE UNKNOWN 02991465 CELLULAR PHONE UNKNOWN 472DQCY078Y CELLULAR PHONE UNKNOWN 7810SD4558Y CELLULAR PHONE UNKNOWN 7M13RZU802Y CELLULAR PHONE UNKNOWN 781GS04740Y CELLULAR PHONE UNKNOWN 221ASG0261 SPECTOR T84FWA7HA9AK 221A5G0262 SPECTOR T84FWA7HA9AK 221A SG0 263 SPECTOR T84FWA7HA9AK 221ASG0264 SPECTOR TR4FWA7HARAK TOTAL ITEMS: 158 PLEASE RETURN 8Y: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL * *** VERN HAMMERS, DIRECTOR 915 10TH STREET P•O• BOX 758 GREELEY, CO 80632 '5%4r � RADIO NETWORK MAINTENANCE RNMlOOP RUN DATE: 11 /20/92 PAGE 1 RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 PL. .ASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. TRI AREA AMBULANCE PHONE : ( 3031 833- 2825 BRUCE HOFER, COMM. OFFICER 350 4 5T CONTRACT: PIPM PER-ITEM-PER-MONTH FREDERICK, CO 80530 5-earaL-NUM$ER MQ.QEL NAME MOQEL_rN1LMRER 63001203 UNIDEN FMU250K 168875 SYNTOR XX T99VBT007W 11188T5 SYNTOR XX T99VBT007W 102489TAR SYNTOR XX T99VBTO07W HHHCCOOQA SYNTOR XX T99V8T007W 646BRS24TM MINITOR II H03UMC1222AN 646BRS247N MINITOR II H03UMC1222AN 6468RS24TL MINITOR II H03UMC1222AN 233AGJ5279 MINITOR UNKNOWN 233AGJ5280 MINITOR UNKNOWN GRAY MINITOR UNKNOWN SN/WORN OFF MINITOR UNKNOWN VERY OLD MICOR UNKNOWN 19--11-E -- TOTAL ITEMS: 13 IIIIIIMIIIIIIIL PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS #*** THIS IS NOT 4 BILL **** VER-N- HAMMERS,- DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY. CO 80632 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 PL ,SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. WELD COUNTY AMBULANCE PHONE: ( 3031 353- 5700 GARY MCCABE, DIRECTOR 1658 15 ST CONTRACT___ TM_ TIME AND MATERIALS GREELEY, CO 80631 SERIAL_NUMBER MQDEL NAME MO2EL NUMBER R63R90 PAGECOMS UNKNOWN N68R59 PAGECOMS UNKNOWN 233AFC4470 MINI-TOP- UN(N-OWN- 233AFC4469 MINITOR UNKNOWN 233ADN3244 MINITOR UNKNOWN 233ADN3243 MINITOR UNKNOWN 233ACJ2694 MINITOR UNKNOWN 233ACJ2693 MINITOR UNKNOWN 233ACJ2692 MINITOR UNKNOWN 233ACJ2691 MINITOR UNKNOWN R36R80 PAGECOMS UNKNOWN 303A04918 CITICOM UNKNOWN 382002 UNKNOWN TA3800II 230AJCI813 MT500 H33RBU1123A 230AHW3078 MT500 H33RTU1123A 2'-A HW3077 MT500 H3388(11 123A 23A 2 HW3076 MT500 H3380U1123A 230AHW3075 MT500 H339SU1123A 233AHJ2114 MINITOR HO3EAE!1212A 233AHJ2118 MINITOR HO)EA812L2A 233AHE3516 MINITOR HO3EABI2l2A 233AHE3517 MINITOR HO3F481212A 233AHC4782 MINITOR HO3EAB1212A 233AGA5334 MINITOR HO3EAB1212A 737O421SPL MED MASTER II UNKNOWN I0841155PL MED MASTER II UNKNOWN 433HF50741 MITRECK UNKNOWN 358ACS0083 UNKNOWN 5PS81988199 T35036 HT220 H24FFN3173D 411AEJ1095 MT500 H3488U314 3A 411 A EJ 1094 MT500 H34 88U3 14 3A CE7897 MOTRAC U73MHTL L70A NG4920 MOTRAC U73MHT1170A RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMl00P PAGE 2 RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 PL,_aSE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. WELD COUNTY AMBULANCE PHONE : 1303 ) 353-5700 GARY MCCABE, DIRECTOR CONTRACT : TM TIME AND MATERIALS 1658 15 ST GREELEY, CO 80631 ERIAL UMBER MODEL NAME MODEL NUMBER EE80 ,�� MOTRAC 773MHT11909 £801P 773MHT11908 EE064M MOTRAC 65230935PL MASTER II EX55PML88A 6523080SPL MASTER II EX55PML88A 6521851SPL MASTER II EX55PML88A 6521856SPL MASTER II EX55PML88A 6521852SPL MASTER II EX55PML88A N14C84 ALERT MONITOR L3CN7100A N14C74 ALERT MONITOR LO3CND7100A N14C04 ALERT MONITOR L03CND7100A 4 9 N14C ALERT MONITOR L03CND7100A 24N14C0129 SYNTOR X 9000 T73KEJ7J04AK 246HKG0059 SYNTOR T7;V8J7204AK 233BKY3369 MINITOR H03EAB1212A 246HLC0159 SYNTOR T74VBJ7204AK 4� PN0406 SYNTOR X 9000 T73KEJ7J04AK 7 PL0684 MT1000 H43GCU7100AN 749APL065 MT1000 H43GCU7 !OOAN 751APL0132 MT1000 H43GCU7100AN 751APL1033 MT1000 H43GCU7100AN 751APL1034 MTI000 H43GCU7100AN 2338KY3367 MINITOR H03EAB1 2! 2A 6468NN1749 MINITOR II H03UMC1222AN 483HLC0662 SYNTOR T73VBJ 233BKY3370 MINITOR H03EA81212A 751ANL1063 MT1000 H43GCU7100AN 751ANL1067 MT1000 H43GCU7100AN 646BNU1525 MINITOR II H03UMC1222AN 4831.1.11_0320 SYNTOR X T83VCJ7204 751ANL1064 MT1000 H43GCU7100AN UNKNOWN CELLULAR PHONE UNKNOWN 1940QV1037Y CELLULAR PHONE UNKNOWN 1940QV1034Y CELLULAR PHONE UNKNOWN 974 _ _ RUN DATE• 11 /20/92 RADIO NETWORK MAINTENANCE RNNMEI00P RUN TIME' 13: 43: 35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 co. .S£ CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTE7. MELD COUNTY AMBULANCE PHONE : (303 ) 353- 5700 GARY MCCABE) DIRECTOR 1658 15 ST CONTRACT : TM TIME AND MATERIALS GREELEY, CO 80631 _sES19L_NlinaER nQD _MAnL 1=EL UUMBEQ I94D QVIOIOY CELLULAR PHONE UNKNOWN 482C RA0169 MSR BASE STATION C73K5831068 482CRA0170 MSR BASE STATION C73KS831068 482CRA0171 MSR BASE STATION C73KS831068 751AQYO515 MT1000 H44GCU7100AN 483HKG0202 SYNTOR X TA3URJ7204 483H KG0201 SYNTOR X T83VBJ7204 483HJL0321 SYNTOR X T83UBJ7204 246HKG0060 SYNTOR T74V8J7204AK 6468QY2846 MINITOR II HO3UMC1222AN 751ARW0215 MTI000 H43GCU7100AN 751ARW0216 MT1000 H43GCU7100AN 246HPS0103 SYNTOR T74V3J7204AK 22I ARS0014 SPECTOR- T84FWA7HA9AK 221ASE0379 SPECTOR T84FWA7HA9AK 27' SE0378 SPECTOR T84FWA7HA9AK 2 SE0376 SPECTOR T.B4FWA7HA9AK 221ASFO377 SPECTOR T84FWA7HA9AK 949GSQ3018 CELLULAR PHONE UNKNOWN 194G5C83064 CELLULAR PHONE UNKNOWN 194GFC1319Y CELLULAR PHONE UNKNOWN TOTAL ITEMS: 87 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 415 10TH STREET P.O. BOX 758 GREELEY) CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11/20/92 PL . SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED, WESTERN HILLS FIRE PHONE : ( 303) 356-1424 BRION NEWKIRK, CHIEF 1804 CHERRY AVE CONTRACT : TM TIME AND MATERIALS GREELEY, CO 80631 SERIAL NUMBE2 "IIEL-NaffEMOn�l_ LL�F3 R468NL1759 MINITOR II HO3UMC1222AN R468NL1758 MINITOR II HO3UMC1222AN R468NL1757 MINITOR II H03lLMr1?_22AN R468NL1756 MINITOR II HO3UMC1222AN R468NL1755 MINITOR II HO3UMC1222AN R468NLI754 MINITOR II HO3UMC1222AN R468NL1753 MINITOR II HO3UMC1222AN R468NL1752 MINITOR II HO3UMC1222AN R468NL1751 MINITOR II HO3UMC1222AN R46BNL1750 MINITOR If HO3UMCI222AN FJ4983 UNKNOWN H23FFN11748 FJ4363 UNKNOWN H23FFN11748 U27H6L MT500 H73BRU1 1 23A MO9H9R UNKNOWN H33FFV1100A N20F6M UNKNOWN H33FFV1100A Q7"-6K HT220 H33FFN1100 Q 5K HT220 H33FFM1100 230ACJ0946 MT500 H3399U1123A 536L9U MINITOR H03 EAD1 212A S36L2U MINITOR HO3EAB1212A 233AJE0629 MINITOR HO3EARl212A 431HFS0229 SYNTOR X T63SRA1200AK F46BLL0737 UNKNOWN 1212A 23311tL0-425- UN-KNOWN- 1-21-24 483HLJ0680 SYNTOR T73V8J 483HLJ0679 SYNTOR T73VRJ 751ANY1820 MTI000 H43GCU7100AN 751ANY1819 MT1000 H43GCU7100AN 751ANY1818 MT1000 H43GCU7100AN 751ANY1817 MT1000 H43GCU7100AN F468PA0642 MINITOR II HO3UMCI222AN F468PA0641 MINITOR II HO3UMC1222AN F468PA0640 MINITOR II HO3UMC1222AN RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNM100P RUN TIME: 13:43: 35 EQUIPMENT CONTRACT LIST PAGE 2 AS OF 11 / 20/92 Pt .SE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTVO . WESTERN HILLS FIRE PHONE : ( 303 ) 356- 1424 BRION NEWKIRK , CHIEF 1804 CHERRY AVE CONTRACT : TM TIME AND MATERIALS GREELEY, CO 80631 SERIAL_NUMBLR MOQEL_NgME MO2LL_NUMBER F46BPA0639 MINITOR II HO3UMC1222AN F46BPA0638 MINITOR II HO3UMCI222AN F46BPA0637 MINITOR II HO3UMC1222AN 431 HJW0443 SYNTOR T835RA3200AK 431HJW0444 SYNTOR T835RA3200AK 751AQY2505 MT1000 H43GCU7100AN 751AQY2506 MT1000 H43GCU7100AN 750 A QY2 0? WT1-0070- H4 3-GC U 7-1 0-0A N 749AQY1906 MT1000 H44GCU7100AN MD5BRQ2FBK MDII H03ZVC1222 MDSBRQ2FBL MDII H03ZVC1222 TOTAL ITEMS: 44 PLEASE RETURN BY : 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL ***# VERN HAMMERS , DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RADIO NETWORK MAINTENANCE RNMIOOP RUN DATE: 11/20/92 PAGE 1 RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST AS OF 11 /20/92 P. 4SE CORRECT ANY ERRORS AND ADO ANY ADDITIONAL EQUIPMENT NOT LISTED . WINDSOR FIRE PHONE : (303 ) 6R6-2626 ED FAGLER, CHIEF P.O. BOX 671 CONTRACT : TM TIME AND MATERIALS WINDSOR, CO 80550 SERj9L_NUnli_$ TSIIDEL-NAMME LDEL NUMRR 428FPC1223 MAXTRAC 300 D43MJA7DA5CK R469 NW4748 MINITOR II HO3UMC1222AN R468NW4747 MINITOR II HO3UMC1222AN 428FNW3969 MAXTRAC 300 D43MJA7DA5CK 428FN4363 MAXTRAC 300 D43MJA7DA5CK 483H MQ0418 SYNTOR T73VRJ R469NC5532 MINITOR II HO3UMC1222AN R46BNC5531 MINITOR II HO3UMC1222AN R46BNC4958 MINITOR II HO3UMC1222AN R468NC4957 MINITOR II HO3UMC1222AN R46BNC4960 MINITOR II HO3UMC1222AN R46BNC4959 MINITOR II HO3UMC1222AN 751ANG0229 MT1000 H43GCU7100AN 483HNG0511 SYNTOR T73U!J 483HNG0510 SYNTOR T73VDJ 2' 'ALS0537 MT500 H33B8U1123A U OWN MINITOR UNKNOWN UNKNOWN MI NITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKN OWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MI NITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKN OWN MINITOR UNKNOWN UNKNOWN MI NITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN RADIO NETWORK MAINTENANCE RNM100P RUN DATE: 11 /20/92 PAGE 2 RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST AS OF 11/20/92 PL,.kSE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. WINDSOR FIRE PHONE: ( 303) 686-2626 ED FAGLER, CHIEF P.O. BOX 671 CONTRACT: TM TINE AND MATERIALS WINDSOR. CO 80550 SERI AL_NUMBER MODEL NAME MODEL NUMBER UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNXN OWN- MINITOR UNKNOWN MI NIT OR UNK NiTWN UNKNOWN UNKNOWN UNKNOWN MINITOR UNKNOWN MINITOR UNKNOWN UNKNOWN MI NIT OR UNKNOWN UNKNOWN MINITOR UNKNOWN MINITOR UNKNOWN UNKNOWN UNKNOWN UNKNOWN MI NITOR MI UNKNOWN UNKNOWN UNKNOWN UNKNOWN MINITOR MINITOR UNKNOWN UNKNOWN UNKNOWN UNKNOWN MINITOR MINITOR UNKNOWN UNKNOWN UNKNOWN U' ---.OWN MI NIT OR U OWN MINITOR UNKNOWN UNKN OWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN UNKNOWN MINITOR UNKNOWN 230ADL2613 MT500 H33BBU1123A 230ADL2612 MT500 H33B9U1123A 303A08163 UNKNOWN WH2510 FJ584B PT400 P43DEN1100AM 9E4604 UNKNOWN U43MTHI100A OC285P UNKNOWN T33CMT1100A KL7818 UNKNOWN U43MH T31000 HC566J UNKNOWN U43CMT1100A 431HHG2049 SYNTOR T83SRA3200AK JC346F UNKNOWN U43BBN11009 0225695 UNKNOWN MC75KCUB8A 0223693 UNKNOWN MC75KCUB8A 433HFJ4421 MITREK T83JJA1900AK 922 :33 RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13: 43: 35 EQUIPMENT CONTRACT LIST PACF r AS OF 11/20/92 P, . S€ CORRECT_ ANY- ERRORS_ AND_ AD_1 ANY ADDITIONAL EQUIPMENT NOT LISTED, WINDSOR FIRE PHONE: ( 303 ) 686-2626 ED FAGLER, CHIEF P.O. BOX 671 CONTRACT : TM TIME AND MATERIALS WINDSOR , CO 80550 SF$IAL_NS[MgER nQQEL_NAn nOOEL NUMBER TO7LIX MINITOR HO3EAB1212A 539L21 MINITOR HO3EAB1212A S4OLIZ MINITOR HO3EAB1212A 539L72 MINITOR HO3EAB1212A 233AEU2674 MINITOR HO3EAB1212A MD5BQG22LX MINITOR II HO3UMC1222AN MD58QG22LY MINITOR II HO3UMC1222AN MD58QG22LZ MINITOR II HO3UMC1222AN MD5BQG22M0 MINITOR II HO3UMCI222AN MD5BQG22M1 MINITOR II HO3UMC1222AN MDSBQG22M2 MINITOR II HO3UMCI222AN 751AQL1236 MT1000 H43GCU7100AN 751AQL1237 MT1000 H43GCU7100AN 233ADN0442 MINITOR HO3EAB1212A MD5BRS27FG MINITOR II HO3UMC1222AN MD'RRS27FH MINITOR II HO3UMC1222AN M RS27FJ MINITOR II HO3UMC1222AN MDDRRS27FK MINITOR II HO3UMC1222AN MDSBRS27FL MINITOR II HO3UMCI222AN MD5BRS27FM MINITOR II HO3UMCI222AN MDSBSA2FSM MINITOR II HO3UMC1222AN MD5BSA2FSN MINITOR II HO3UMC1222AN MDSBSA2F5P MINITOR II HO3UMC1222AN MD5BSA2F5Q MINITOR II HO3UMC1222AN MD5BSA2F5R MINITOR II HO3UMC1222AN MDSBSA2F5S MINITOR II HO3UMCI222AN TOTAL ITEMS: 92 PLEASE RETURN BY: 12/25/92 T0: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY , CO 80632 RUN DATE: 11/20/92 RADIO NETWORK MAINTENANCE RNMIOOP RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST PAGE 1 AS OF 11 /20/92 PLEASE CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED . WINDSOR POLICE PHONE: 13031 686-7433 JOHN MICHAELS, CHIEF 301 WALNUT ST CONTRACT : PIPM PER-ITEM-PR-MONTH WINDSOR, CO 80550 SERIgk_ UEDLR nOD1L-[ABg 1522LL_ IMIALR 246HMJ0735 SYNTOR T74V8J7204AK 246HMJ0734 SYNTOR T74VBJ7204AK 411ALN0586 MT500 H34RBU3143A 246HKG0191 SYNTOR T74VBJ7204AK 246HKG0190 SYNTOR T74VBJ7204AK 246HKG0189 SYNTOR T74VBJ7204AK 001D8J UNKNOWN UNKNOWN QG860P UNKNOWN T54RTA3903AA 203CCE3312 UNKNOWN T54RTA3903AA WPDIt2 MT500 UNKNOWN 41 I A DQ 31 3 MT500 UNKNOWN 651AQW0565 MT600 H43SVU7160AN •- • TOTAL ITEMS : 121111111 PLEASE RETURN BY : 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS , DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 RN RUN DATE: 11 /20/92 RADIO NETWORK MAINTENANCE Ml OOP RUN TIME: 13:43:35 EQUIPMENT CONTRACT LIST RN AS OF It/20/92 P., .SF CORRECT ANY ERRORS AND ADD ANY ADDITIONAL EQUIPMENT NOT LISTED. WINDSOR SCHOOL DIST RE4 PHONE: ( 303 ) 686-2811 DAVID SULLIVAN, SUPERVISOR P.O. BOX 609 CONTRACT : TM TIME AND MATERIALS WINDSOR, CO 80550 MODEL UMBER S€Rj�_NUMBER 110D E�1 _NAME D34TSA300BK 240FFN2511 MAXAR 240FFC2510 MAXAR D34TSA300BK 240FFC2509 MAXAR 034TSA300BK 240FFC2508 MAXAR D34TSA300BK 240F FC2507 MAXAR D34TSA300BK 240FFC2506 MAXAR 034TSA3008K 240FFC2505 MAXAR D34 TSA3008K 240FFC2504 MAXAR D34TSA300BK 240FFC2503 MAXAR D34T5A3008K 240F EQ1595 MAXAR D34 TSA300BK 240F EQ1594 MAXAR D34TSA300BK 240F EQ1593 MAXAR D34TSA300BK 411AGA0518 111500 H34B843144AN 411AEQ1464 MT500 H34BBU3143A LE 1730 MAXAR 0341-SA3009K TOTAL ITEMS: 15 PLEASE RETURN BY: 12/25/92 TO: WELD COUNTY COMMUNICATIONS **** THIS IS NOT A BILL **** VERN HAMMERS, DIRECTOR 915 10TH STREET P.O. BOX 758 GREELEY, CO 80632 Tom :- ^'2 Hello