AGENDA REQUEST STAFF REPORT For Board Business …...Appendix A-PUBLIC SAFID CONTRACT FOR SALESANO...
13
Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of August 24, 2016 DATE: August 18,2016 FROM: Steve Reinke 911 541-322-6101 TITLE OF AGENDA ITEM: Consider a contract amendment with Noble 911. PUBLIC HEARING ON THIS DATE? No. BACKGROUND AND POLICY IMPLICATIONS: The Board approved a contract between the District and Noble 911 for a new phone system on August 10th. During the long negotiation process with the State 9-1-1 Program Office, the Department of Justice (DOJ) attorney insisted that the switch for the administrative side of the phone system be removed from the contract. Later, the DOJ decided the state did not need to be a party to the contract. The vendor and staff failed to re-insert the cost of the switch, which is being paid for by the District, back into the contract. A contract amendment (attached) is proposed which cancels and replaces the existing Attachment 1 with Appendix A, which has been updated to include the cost of the administrative switch, which is $78,000. No other changes are being made to the existing contract. FISCAL IMPLICATIONS: The total cost for Deschutes 9-1-1 increases from $632,781.32 to $710,781.32 which is still within the project's budget. RECOMNIENDATION & ACTION REQUESTED: Consider approving an amendment to the existing contract with Noble 911 that replaces the existing Attachment 1 with the new Appendix A. ATTENDANCE: Steve Reinke. DISTRIBUTION OF DOCUMENTS: Three originals. Two to Steve Reinke at the Deschutes County 9-1-1 Service District (one will be for the vendor) and one for the County's records.
Transcript of AGENDA REQUEST STAFF REPORT For Board Business …...Appendix A-PUBLIC SAFID CONTRACT FOR SALESANO...
Deschutes County Board of Commissioners 1300 NW Wall St Suite 200 Bend OR 97701-1960
(541) 388-6570 - Fax (541) 385-3202 - wwwdeschutesorg
AGENDA REQUEST amp STAFF REPORT
For Board Business Meeting of August 24 2016
DATE August 182016
FROM Steve Reinke 911 541-322-6101
TITLE OF AGENDA ITEM Consider a contract amendment with Noble 911
PUBLIC HEARING ON THIS DATE No
BACKGROUND AND POLICY IMPLICATIONS The Board approved a contract between the District and Noble 911 for a new phone system on August 10th During the long negotiation process with the State 9-1-1 Program Office the Department of Justice (DOJ) attorney insisted that the switch for the administrative side of the phone system be removed from the contract Later the DOJ decided the state did not need to be a party to the contract The vendor and staff failed to re-insert the cost of the switch which is being paid for by the District back into the contract
A contract amendment (attached) is proposed which cancels and replaces the existing Attachment 1 with Appendix A which has been updated to include the cost of the administrative switch which is $78000 No other changes are being made to the existing contract
FISCAL IMPLICATIONS The total cost for Deschutes 9-1-1 increases from $63278132 to $71078132 which is still within the projects budget
RECOMNIENDATION amp ACTION REQUESTED Consider approving an amendment to the existing contract with Noble 911 that replaces the existing Attachment 1 with the new Appendix A
ATTENDANCE Steve Reinke
DISTRIBUTION OF DOCUMENTS Three originals Two to Steve Reinke at the Deschutes County 9-1-1 Service District (one will be for the vendor) and one for the Countys records
REVIEWED ~ SlQ WLr- NOB E 911 SERVICES LLC AND THE DESCHUTES COUNTY
9 1 SERVICE DISTRICT - CONTRACT AMENDMENT LEGAL COUNSEL
WHEREAS Noble 911 Services LLC (Noble 911) and the Deschutes County 911 Service District (Customer) who are referred to in this contract amendment together as Parties have an existing Public Safety Contract for Sales and Services (Contract) and
WHEREAS Section 20 of the existing Contract allows amendments to the Contract by mutual written agreement and
WHEREAS the Parties wish to amend the existing contract
NOW THEREFORE the existing Contract between Noble 911 Services and the Deschutes County 911 Service District is hereby amended as follows
1 The Parties agree to cancel Attachment 1 in the Contract which is hereby deemed null and void and to replace it with the attached document labeled as Appendix A
2 The Parties agree all references in the existing Contract to Attachment 1 are hereby replaced to read Appendix A
3 The Parties agree the remaining terms and conditions in the existing Contract remain in full force and effect
For Customer For Noble 911 Services LLC
BOARD OF COUNTY COMMISSIONERS FOR DESCHUTES COUNTY OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT
Alan Unger Chair
Tammy Baney Vice Chair
Anthony DeB one Commissioner
Date August 242016
ATTEST
Recording Secretary
Date August 182016
Appndlx Amiddot PU8llC SAFEY CONTRACT FOR SAIpoundSAND SERVICE BElWEEN NOBLE 9U SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pagel Dated August 12
Appendix A - PUBUC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT
Pricing Proposal Summary NottoExltaed Relmburuble Desch_ll
Amount
Line Items referenced in Detail SUmmary
Year 1 cost for CPE with TextW-9U Capability $70466318 $60729132
Year 1 cost for license and warranty with Textmiddotto-9lland Power Locate (PL)
Year 1 cost for malntnance with Textmiddottomiddot9l1and PL turned on
$5219950
$5070000
$5669000
$4680000
Total Var 1 cost with Textmiddotla-9Uand PL $80756268 $71078132
159211256302391436451477569
255301460476
453
Yea 2-5 cost for license and warranty with Textmiddotlo-911and Pl $5219950 $5669000
v 2middot5 cost for malntennce with Txtmiddotta-9llad PL $5070000 $4680000
Total Yea 2middot5 cost with Textmiddotla-9lland PL (bullbullch year $10289950 $10349000
255 301 460476
453
Shipping Cost Estimat not to excbullbulld $350000
Payment Terms
6OJIi ofVer 1 total due at sl8nlng
4OIi ofVer 1 total due upon system acceptance
Annuallicen5e~ warranty and maintenance payments due NLT 30 days of 3areement anniversary
CONFIDENTIAL
Appendl Amiddot PUBLIC SAfm CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNlY 911 SERVICE DISTRICT Page 2 Dated Ausust 12
Description QIy - _toEllllNld Relmbuble Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 3 Dated AUlust 12
$442000 $442000
$643500 o $643500
Clodlts $1275300 o $000 $1275300
CONFIDENTlAI
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LlC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pale 4 Dated AUlust 12
Deschutes
DeschutesQty PrIce NottoEluHd
Relmbuble Amount
NottbEEeeci Relmbunable Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaleS Dated August 12
Qty Pt1ee Deschutes
CONFIDENTIAL
--
Appendix A- PUBLIC SAFID CONTRACT FOR SALESANO SERVICE BETWEEN NOBLE 911 SERVICES Ltc AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 6 Dated AlJ8Ust 12
Description CIty PrIce
sub Service -1 YearPollion - Back Up 30 $21000 30 $630000
30 $8400 30 $252000
Multi-Node System - 1
Descrfption CIty PrIce Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
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531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
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SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
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5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
REVIEWED ~ SlQ WLr- NOB E 911 SERVICES LLC AND THE DESCHUTES COUNTY
9 1 SERVICE DISTRICT - CONTRACT AMENDMENT LEGAL COUNSEL
WHEREAS Noble 911 Services LLC (Noble 911) and the Deschutes County 911 Service District (Customer) who are referred to in this contract amendment together as Parties have an existing Public Safety Contract for Sales and Services (Contract) and
WHEREAS Section 20 of the existing Contract allows amendments to the Contract by mutual written agreement and
WHEREAS the Parties wish to amend the existing contract
NOW THEREFORE the existing Contract between Noble 911 Services and the Deschutes County 911 Service District is hereby amended as follows
1 The Parties agree to cancel Attachment 1 in the Contract which is hereby deemed null and void and to replace it with the attached document labeled as Appendix A
2 The Parties agree all references in the existing Contract to Attachment 1 are hereby replaced to read Appendix A
3 The Parties agree the remaining terms and conditions in the existing Contract remain in full force and effect
For Customer For Noble 911 Services LLC
BOARD OF COUNTY COMMISSIONERS FOR DESCHUTES COUNTY OREGON ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT
Alan Unger Chair
Tammy Baney Vice Chair
Anthony DeB one Commissioner
Date August 242016
ATTEST
Recording Secretary
Date August 182016
Appndlx Amiddot PU8llC SAFEY CONTRACT FOR SAIpoundSAND SERVICE BElWEEN NOBLE 9U SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pagel Dated August 12
Appendix A - PUBUC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT
Pricing Proposal Summary NottoExltaed Relmburuble Desch_ll
Amount
Line Items referenced in Detail SUmmary
Year 1 cost for CPE with TextW-9U Capability $70466318 $60729132
Year 1 cost for license and warranty with Textmiddotto-9lland Power Locate (PL)
Year 1 cost for malntnance with Textmiddottomiddot9l1and PL turned on
$5219950
$5070000
$5669000
$4680000
Total Var 1 cost with Textmiddotla-9Uand PL $80756268 $71078132
159211256302391436451477569
255301460476
453
Yea 2-5 cost for license and warranty with Textmiddotlo-911and Pl $5219950 $5669000
v 2middot5 cost for malntennce with Txtmiddotta-9llad PL $5070000 $4680000
Total Yea 2middot5 cost with Textmiddotla-9lland PL (bullbullch year $10289950 $10349000
255 301 460476
453
Shipping Cost Estimat not to excbullbulld $350000
Payment Terms
6OJIi ofVer 1 total due at sl8nlng
4OIi ofVer 1 total due upon system acceptance
Annuallicen5e~ warranty and maintenance payments due NLT 30 days of 3areement anniversary
CONFIDENTIAL
Appendl Amiddot PUBLIC SAfm CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNlY 911 SERVICE DISTRICT Page 2 Dated Ausust 12
Description QIy - _toEllllNld Relmbuble Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 3 Dated AUlust 12
$442000 $442000
$643500 o $643500
Clodlts $1275300 o $000 $1275300
CONFIDENTlAI
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LlC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pale 4 Dated AUlust 12
Deschutes
DeschutesQty PrIce NottoEluHd
Relmbuble Amount
NottbEEeeci Relmbunable Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaleS Dated August 12
Qty Pt1ee Deschutes
CONFIDENTIAL
--
Appendix A- PUBLIC SAFID CONTRACT FOR SALESANO SERVICE BETWEEN NOBLE 911 SERVICES Ltc AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 6 Dated AlJ8Ust 12
Description CIty PrIce
sub Service -1 YearPollion - Back Up 30 $21000 30 $630000
30 $8400 30 $252000
Multi-Node System - 1
Descrfption CIty PrIce Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appndlx Amiddot PU8llC SAFEY CONTRACT FOR SAIpoundSAND SERVICE BElWEEN NOBLE 9U SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pagel Dated August 12
Appendix A - PUBUC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT
Pricing Proposal Summary NottoExltaed Relmburuble Desch_ll
Amount
Line Items referenced in Detail SUmmary
Year 1 cost for CPE with TextW-9U Capability $70466318 $60729132
Year 1 cost for license and warranty with Textmiddotto-9lland Power Locate (PL)
Year 1 cost for malntnance with Textmiddottomiddot9l1and PL turned on
$5219950
$5070000
$5669000
$4680000
Total Var 1 cost with Textmiddotla-9Uand PL $80756268 $71078132
159211256302391436451477569
255301460476
453
Yea 2-5 cost for license and warranty with Textmiddotlo-911and Pl $5219950 $5669000
v 2middot5 cost for malntennce with Txtmiddotta-9llad PL $5070000 $4680000
Total Yea 2middot5 cost with Textmiddotla-9lland PL (bullbullch year $10289950 $10349000
255 301 460476
453
Shipping Cost Estimat not to excbullbulld $350000
Payment Terms
6OJIi ofVer 1 total due at sl8nlng
4OIi ofVer 1 total due upon system acceptance
Annuallicen5e~ warranty and maintenance payments due NLT 30 days of 3areement anniversary
CONFIDENTIAL
Appendl Amiddot PUBLIC SAfm CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNlY 911 SERVICE DISTRICT Page 2 Dated Ausust 12
Description QIy - _toEllllNld Relmbuble Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 3 Dated AUlust 12
$442000 $442000
$643500 o $643500
Clodlts $1275300 o $000 $1275300
CONFIDENTlAI
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LlC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pale 4 Dated AUlust 12
Deschutes
DeschutesQty PrIce NottoEluHd
Relmbuble Amount
NottbEEeeci Relmbunable Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaleS Dated August 12
Qty Pt1ee Deschutes
CONFIDENTIAL
--
Appendix A- PUBLIC SAFID CONTRACT FOR SALESANO SERVICE BETWEEN NOBLE 911 SERVICES Ltc AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 6 Dated AlJ8Ust 12
Description CIty PrIce
sub Service -1 YearPollion - Back Up 30 $21000 30 $630000
30 $8400 30 $252000
Multi-Node System - 1
Descrfption CIty PrIce Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendl Amiddot PUBLIC SAfm CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNlY 911 SERVICE DISTRICT Page 2 Dated Ausust 12
Description QIy - _toEllllNld Relmbuble Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 3 Dated AUlust 12
$442000 $442000
$643500 o $643500
Clodlts $1275300 o $000 $1275300
CONFIDENTlAI
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LlC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pale 4 Dated AUlust 12
Deschutes
DeschutesQty PrIce NottoEluHd
Relmbuble Amount
NottbEEeeci Relmbunable Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaleS Dated August 12
Qty Pt1ee Deschutes
CONFIDENTIAL
--
Appendix A- PUBLIC SAFID CONTRACT FOR SALESANO SERVICE BETWEEN NOBLE 911 SERVICES Ltc AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 6 Dated AlJ8Ust 12
Description CIty PrIce
sub Service -1 YearPollion - Back Up 30 $21000 30 $630000
30 $8400 30 $252000
Multi-Node System - 1
Descrfption CIty PrIce Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 3 Dated AUlust 12
$442000 $442000
$643500 o $643500
Clodlts $1275300 o $000 $1275300
CONFIDENTlAI
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LlC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pale 4 Dated AUlust 12
Deschutes
DeschutesQty PrIce NottoEluHd
Relmbuble Amount
NottbEEeeci Relmbunable Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaleS Dated August 12
Qty Pt1ee Deschutes
CONFIDENTIAL
--
Appendix A- PUBLIC SAFID CONTRACT FOR SALESANO SERVICE BETWEEN NOBLE 911 SERVICES Ltc AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 6 Dated AlJ8Ust 12
Description CIty PrIce
sub Service -1 YearPollion - Back Up 30 $21000 30 $630000
30 $8400 30 $252000
Multi-Node System - 1
Descrfption CIty PrIce Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LlC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pale 4 Dated AUlust 12
Deschutes
DeschutesQty PrIce NottoEluHd
Relmbuble Amount
NottbEEeeci Relmbunable Amount
Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaleS Dated August 12
Qty Pt1ee Deschutes
CONFIDENTIAL
--
Appendix A- PUBLIC SAFID CONTRACT FOR SALESANO SERVICE BETWEEN NOBLE 911 SERVICES Ltc AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 6 Dated AlJ8Ust 12
Description CIty PrIce
sub Service -1 YearPollion - Back Up 30 $21000 30 $630000
30 $8400 30 $252000
Multi-Node System - 1
Descrfption CIty PrIce Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaleS Dated August 12
Qty Pt1ee Deschutes
CONFIDENTIAL
--
Appendix A- PUBLIC SAFID CONTRACT FOR SALESANO SERVICE BETWEEN NOBLE 911 SERVICES Ltc AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 6 Dated AlJ8Ust 12
Description CIty PrIce
sub Service -1 YearPollion - Back Up 30 $21000 30 $630000
30 $8400 30 $252000
Multi-Node System - 1
Descrfption CIty PrIce Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
--
Appendix A- PUBLIC SAFID CONTRACT FOR SALESANO SERVICE BETWEEN NOBLE 911 SERVICES Ltc AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 6 Dated AlJ8Ust 12
Description CIty PrIce
sub Service -1 YearPollion - Back Up 30 $21000 30 $630000
30 $8400 30 $252000
Multi-Node System - 1
Descrfption CIty PrIce Deschutes
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendix A - PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT PaRe 7 Dated AlJampUst 12
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendix A - PUBLIC SAFElY CONTRACT FOR SALES AND SERVICE BElWEEN NOBLE 911 SERVICES llC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Pase 8 Dated August 12
1365000
Deschutes
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendix Amiddot PUBLIC SAFm CONTRACT FOR SAlES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 9 DatedAuaust12
Description Qty shy DeschUel
60 $61750 60 $3705000
$950000 $950000
911 Onllmfee per 1
Edition 6000M Svr (M4) Export $ 1447600
SNTCmiddot24X7X4 Clseo Buslne Edl~on 6000M 97373
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendl Amiddot PUBLIC SAFETY CONTRACT FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRICT Page 10 Dated August 12
12
465192
29120
522830
338800
App Version
232596
14560
261415
169400
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
Appendix A middot PUBLIC SAFETY CONTRAG FOR SALES AND SERVICE BETWEEN NOBLE 911 SERVICES LLC AND THE DESCHUTES COUNTY 911 SERVICE DISTRIG Page 11
5291CONmiddotSNTmiddotCP8831K9
5JO I CPmiddot8831middotDCUmiddotS
531 Cpmiddot8851middotK9=
5n CPmiddotBEKEMshy
533 MCPli-LICmiddotK9
534 CONmiddotECMUmiddotMCPllLlL
535 MCpmiddotAUDIOmiddotllXmiddotLlC
S36 CONmiddotECMUmiddotMCPAUDIX
537IR-CBE6Kmiddot K9
SJII ~ CONmiddotECMUmiddotRCBE6KK
S39 ~ BE65-5Wmiddotll0
SlaquoII BE6KSTARTUCL35
5-11 EXpwymiddotVE-CmiddotK9
SU EXpwymiddotVE-E-K9
SO SWEXP8XK9
54fCCXmiddotllmiddotPAK
5-15 CCXmiddotll-EmiddotSVRmiddotLlC
5-16 CCXmiddotllmiddotN-E-LiC
5-17 CONmiddotECMUmiddotCCXllNIL
5-11 1UCMmiddotllXmiddotENHmiddotUCL
549 ~ CONmiddotECMUmiddotUCMENHUC
550 UCXNmiddotllXmiddotSCPORTS
~ 551 UCNmiddot llXmiddotVMmiddotUCL
55Z CONmiddotECMUmiddotUCN10XVM
551 ( UCmiddotEXPmiddotEmiddotPAK
55-1 UCmiddot EXP-GW
555 UCmiddotEXpmiddotE
556 UCmiddotEXpmiddotTURN
557 UCmiddotEXpmiddotAN
551 UCmiddotSWmiddotEXPmiddotK9
559 LICmiddotEXpmiddotSERIES
560 BE6KmiddotPAK
5amp1 BE6KmiddotUXLmiddotSTART
HZ I CCXmiddotllmiddot 25E
563 1 SM
5amp5 1
15amp6 1
SNTCmiddot8X5XNBD Cisco 88311P Confer Phone wI controller Spare Cisco 8831 Display Control Unit OCU
Cisco IP Phone 8851
Cisco IP Phone 8800 Key Expansion Module
MediaSense 11x Software
SWSS UPGRADES Media5ense 11x Soft MedlaSense 110 Audio Port License 5WSS UPGRADES MediaSense 110 Audi Cisco Business Edition 60~Electronlc SW Delivery-Top
Level
SWSS UPGRADES Cisco Business Edlti
Business Edition 6000S vll export restricted software BE 6000 - UCl Starter Bundle with 35 Enh and 35 VM
Ucenses Cisco Expressway-lt Server Vinual Edition
Oseo Expresswav-E Server Virtual Edition Software Image for Expressway with Encryption
Version X8 cex 11 autoexpanded PAl(
CCX 110 NEW ENH Server License
CCX 110 ENH Seat Qty 1 LICENSE ONLY
SWSS UPGRADES CCX 110 ENH Seat Qty 1 LICENSE
ONLY
BE6K UCM l1X Enhanced User Connect Uc - Single
Fulfillment
5WSS UPGRADES BE6K UCM lOX Enhance
BE6K - Unity Connection llxmiddot VM Speech Connect
Ports
BE6000 Unity Connection l1x Bas)c Voicemail Ucense
5WS5 UPGRADES BE6Kmiddot Unity Connect
Expressway Series Expresswoy-E PAK
Enable GW Feature H323middotSIP
Enable Expressway-E Feature Set
Enable TURN Relay Option
Enable Advanced Networking Option
Ucense Key Software Encrypted
Enable Expressway Series Feature Set
Cisco Business Edition 6000 - PAK bull Single Fulfillment
BE6K Starter Pack - Single Fulfillment Enforcement cex 11 Enhanced 2S seat Promo Bundle
2 5 5410
2 5 2 5 45815
2 5 37730
1 S 1 S
10 S 22715
10 S 7434
1 5
1 S 1 5
1 5 38500
1 5
1 5
1 5
1 5
1 5 2S 5
25 5 25200
35 5
35 5 3024
2 5
35 5
35 5 1260
1 5
2 5
1 $ 1 5 1 5
2 5 2 5 1 5
1 5
1 51724415
Dated August 12
2 5
2 5
2 5 2 5 1 5 1 S
10 S 10 5
1 5
1 S 1 S
1 5
1 5 1 5
1 5
1 5 1 5
25 5
25 5
3S 5
35 5
2 5
35 5 35 5 1 5
2 5
1 5 1 S 1 5 2 5
2 5 1 5
1 5
1 S CISCO Admin System TOTAL 5
Profe55ional Services and Installation TOTAL $
Annual Maintenaee Fee TOTAL PER YEAR 5
Cisco Admin System Discount
10819
91630
75460
227150
74340
38500
630000
105840
44100
1724415
8441483
1845500
2550000
(641483)
567 Professlonal5ervlces and Installation Discount (1845500)
561 1 SML
Annual Malntenace Fee Discount PER YEAR Total For asco Admin System Inmlled and Maintained for 5 years
S
$
(2550000)
7800000
CONFIDENTIAL
