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13
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2011
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081611
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13
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8/10/2011 11:13:58 AM
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8/10/2011 11:13:58 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
8/16/2011
DESTRUCT DATE
15Y
DOCUMENT NO
13
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Physio-Control, Inc. <br /> 11811 Willows Road NE <br /> P H YS I 0 P.O.Box 97023 <br /> Redmond,WA 98073-9723 U.S.A <br /> CONTROL www.physio-control.com <br /> www.medtronic.com <br /> tel 800.442.1142 <br /> fax 800.732.0956 <br /> To: Deputy Chief Jane Moorhead <br /> Livermore Pleasanton Fire Dept Quote#: 1-197116207 <br /> 3560 Nevada St <br /> PLEASANTON,CA 94566 Rev#: 5 <br /> Phone:(925)454-2302 Quote Date: 07/25/2011 <br /> Sales Consultant: Jennifer Hughes <br /> 800-442-1142 x 72436 <br /> FOB: Redmond,WA <br /> Terms: Net 30,all quotes subject to credit approval <br /> and the following terms&conditions <br /> Paramedics Plus Pricing <br /> Contract: None Exp Date: 09/23/2011 <br /> Line Catalog#/Description Qty Price Unit Disc Trade-In Unit Price Ext Total <br /> 1 99577-001218-LP15 v2 MONITOR/DEFIB, 3 $34,545.00 $9,798.75 $0.00 $24,746.25 $74,238.75 <br /> CPR,Pace,to 360j,SP02/CO,12L GL,NIBP, <br /> CO2,Trend,BT,TMP <br /> INCLUDED AT NO CHARGE: 2 PAIR QUIK-COMBO <br /> ELECTRODES PER UNIT-11996-000091, TEST LOAD <br /> -21330-001365,ShipKit-41577-000069 INCLUDED. <br /> HARD PADDLES,BATTERIES,CARRYING CASE NOT <br /> INCLUDED. <br /> 2 21330-001176-LI-ION BATTERY 5.7 AMP 9 $390.00 $105.75 $0.00 $284.25 $2,558.25 <br /> HOUR CAPACITY <br /> RECHARGEABLE LITHIUM-ION,WITH FUEL GAUGE <br /> 3 11577-000002-KIT-CARRY BAG,MAIN BAG 3 $260.00 $72.50 $0.00 $187.50 $562.50 <br /> ACCESSORY 11577-000002 LP15 KIT CRY BAG. <br /> Includes shoulder strap 11577-000001 <br /> 4 11220-000028-Top Pouch 3 $47.00 $12.50 $0.00 $34.50 $103.50 <br /> Storage for sensors and electrodes. Insert in place of <br /> standard paddles. <br /> 5 11260-000039-KIT-CARRY BAG,REAR 3 $67.00 $18.25 $0.00 $48.75 $146.25 <br /> POUCH <br /> KIT-CARRY BAG, REAR POUCH <br /> 6 MC999-001005-5 year on-site repair and 1 3 $5,165.00 $0.00 $0.00 $5,165.00 $15,495.00 <br /> inspection per-5 years <br /> 7 50999-000117-ZONE TRAVEL CHARGE: 5 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> ZONE 1 <br /> 8 11140-000072-LP15 AC Power Supply 2 $1,395.00 $348.75 $0.00 $1,046.25 $2,092.50 <br /> SUB TOTAL $95,196.75 <br /> ESTIMATED TAX $8,329.72 <br /> ESTIMATED SHIPPING & HANDLING $185.00 <br /> GRAND TOTAL $103,711.47 <br /> Pricing Summary Totals <br /> List Price: $126,552.00 <br /> Cash Discounts: -$31,355.25 <br /> 1 <br />
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