HomeMy WebLinkAbout80-03 RESOLUTIONRESOLUTION NO. 80-03
•
A RESOLUTION AWARDING BID #03-30 TO ADT SECURITY
SERVICES, INC. IN THE AMOUNT OF NINETY ONE
THOUSAND SIX HUNDRED DOLLARS ($91,600.00) FOR THE
PURCHASE AND INSTALLATION OF A SECURITY SYSTEM AT
THE CITY'S FACILITIES ON HAPPY HOLLOW ROAD;
APPROVING A PROJECT CONTINGENCY IN THE AMOUNT OF
FOUR THOUSAND FIVE HUNDRED EIGHTY DOLLARS
($4,580.00); AND APPROVING A BUDGET ADJUSTMENT IN
THE AMOUNT OF TWENTY ONE THOUSAND FOUR
HUNDRED TWENTY DOLLARS ($21,420.00) FOR SAME.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas,
hereby awards Bid #03-30 to ADT Security Services, Inc. in the amount of Ninety
One Thousand Six Hundred Dollars ($91,600.00) for the purchase and installation
of a security system at the City's Facilities on Happy Hollow Road.
Section 2. That the City Council of the City of Fayetteville, Arkansas,
hereby approves a project contingency in the amount of Four Thousand Five
Hundred Eighty Dollars ($4,580.00).
Section 3. That the City Council of the City of Fayetteville, Arkansas,
hereby approves a budget adjustment in the amount of Twenty One Thousand
Four Hundred Twenty Dollars ($21,420.00) for same.
PASSED and APPROVED this 3rd day of June, 2003.
By: airrCit
SONDRA SMITH, City Clerk
APPROVED:
By
ADT Security Services, Inc.
•
COMMERCIAL SALES
PROPOSAUAOREEMENT
TOWN NO.ICUSTOMER NO.
303
JOB NO.
DATE: Mav22.2003
ADT Security
210 South
Springdale,
Tele.
No
479-756-0285
Services, Inc. (-ADT')
Thompson
AR. 72764
City of Fayetteville
113 West Mountain Street
Fayetteville, AR 72701
Attn: Mr. Coy Hurd Tel. No. 479-575-8361
ADT popsies to instal a cause to b...bees the egnpmwm and furnish the servicer indicated herein:
Tye. of Transaction
QTV
DEVICE DESCRIPTION
LOCATION
tpj Dict SW(agopnsd b became property of
Castanet
- Fire & brbuslon Detection System -
the
JY rndoed babwn n fpon payment d Wong Pew
w
1
Main Control Panel
1
8 -Point Expansion Module
■
System to remain of ADT.
property
ADT may remove or upon written notice b the
5
Magnetic Dow Contact
1
Outdoor Shen
Caner. abwhole a ,
din whole in part air:Woe
Smoke DetectorDetectinstruments.auments.
instruments. eppla ncea cabinets.cabns, and oder`
materials associated wttn the syseem. upon
terminate, d thio agreement withal obligator b
raper a redecorate sy action of to Customers
dance. won awn removal. enc the removal a
abrdan ent d such mar shell not be held
to d the d ADT b
2
Heat Detector
5
Manual PW Station
5
Pull Station Surface Mount Box
5
u
Multi -Candela HoMStrobe
constitute a never riper Detect
any Woes witch raw been eased or may be
accrued hereunder.
P - Provided
Services To NP - Not Provided
Be Provided (Circle One)
Cantel Station Sian
and flotifkation S.Mc. (3 NP
Jr Fn Hm e 0 Hard Up Alarm
Bugler Alan 0 Dunn
o Supervisory ❑ Other
7
Horn/Strobe Surface Mount Boz
2
Strobe Only Device
1
Sync Module
- Access Control System -
1
WinPak 2.0 Access Control Software
1
Terminal Controller wl 4ea Proximity Readers
1
Terminal Control/Esc
1
Long Range Proximity Reader, Front Gate
1
Ethernet Interface Module
1
Proximity Reader
Direct Connection Service P
5
Magnetic Lock
1
Magnetic Lock Power Supply wl Fire Alarm Interface
To
Used:
❑ DOS Cwi m ni t°,
0 Lased tII1°
0 Derived Loan Cha.
❑ Telephone Charges Nd Inchded in
P
ADT Biting1
1
Power Supply Battery Backup
1
RS -485 to Ethernet Interface
30
Vehicle Proximity Tags
5
mated Request -to -Exit Button
illuminated
1
Swing Gate
Loop Detector
1
Loop Detector Cable
Winterize P tat
Inepsctotn P d
- Digital CCTV System -
Number pr Yee
Investigator Reap:nee
4
4 -Channel Digital Recorder
0 Mar 0 Exterior P M
SuprvosdBthe&Md Oprsgtbv9 P 11(I
4
Day/Night Pan -Tat -Zoom Camera
3
Comer Mound Adapter
1
Pole Adapter
4
24VAC Outdoor Power Supply
OpavngfClosup loWuh9 P'1a1i
Oprmq/Cbsing Ripa% P tale
Other P m
2
Passive Video Trartscerer
3
Pan -Tat -Zoom Camera Mount wl Coax Interface
r Fr i s en:o n Prod s accepted.
1
Pan -Tat -Zoom Camera Mound wl UTP Interface
1
Material, Labor & Program'
Customer, prase initial hers
Cuabrnr ccbcMedges eat (a) ADT has explained the tut range of protection, equipment and =noon
merle to Customer. (b) addnt n i protection over end above that peonies herein is avertable and may
be dinned from ADT at an additional cost to the Customer, arc (c) Customer deems end his convected
for only the equipment and se s fled an this Agreement
If Mee terence Santis 1 dedin.d,
Curtner. pore initial has.
For the sun d
$ 91
.600.00 crate ?± gdn icEipbrws of this or coma/ W the balance
Customer Acceptance
In accepdnl Customs agrees to
the tomes roposa
and thisPcacidoro contained herein
induces these an to reverse We t is
payable upon o miller n of the Weldon slid s poaWinton edioon
applicable connection to central station or deed cavecton saves
provided s indicated above. Cartons sprees to pay'
toWinton
In
d the system and. a
-for the srvioe(s) to be
r
•nvadty in &Won for a
priod of hire years effective ham the date service s ope•tve under anis agreement After the the yawn.
ane agreement aim he eittornabarly smut* yearly unless terminated by either party wan written
motete at lent 30 days pia to the anniversary dab.
ADT have the to inane the
understood that they sed prone
variation in telae a nd cppitotm on
order or ods document that the
issue. My changes in the system
the Customer err the exraiton
Agreement shell be paid fa by the
such changes sem be authorized
ATTENTION IS pRECTED
WARRANTY, UM a LIABILRY
CONDn1ON8O. RIE :
over sy
wry, purchase
Caw may
requested by
of this
Customs and
in writing.
TO THE
AND OTHER
•
t
shed right snarl servos rage alba 1 year.
In the evert of termiuticn prior to the rd ofthe confect Leri. the Custom press to pay. in sddnen to
sly ergs fa services rendered prior to bminetion, 9096 d the service tsps remaining to be paid dor
the unexpired tern der agreement as liquidated damages (bit not s a penalty).
The Customer egress to pay. In edddon to the serves lags showt sy false Yarn assessments.
tuns. fees a Wane that are biased by any povammentd body. telephone a signet frwwrisbn
company (for reentering & ADT to
or ether cha,gee) or cab rutted reprogramming alamn contort rd
Met doves to candy with such numbering or other Menges ramp to ane ietegaton or erns
awned oder ms Agreement and to pay any inmate in dmrgee to ADT for facilities rsgnW for
sm
trarthe of strut ulna e Aat
res2
In the .at ADTe s to the Customer's
representative sem premises n response to • servicecasaahnn
sped awned by the Customs improperly fds osing operating ietructror Mary to dos a properly$get,
seizure • widow, door or case protected point or improperly Wjuting monitors or aoossW
mnpat.b. there suer be a sans charge to the Custom.
Failure to du
♦
Tie aiiiing6'
pay antrums when Yrs give ADT, in Wditicn to any oder amebae, the right to flats
this Asreemhemt rd to interest the legel
i — Date
This Agreement Is not binding unless
appnovs en wrltlng by en .uthoruad
R
esucs.trtietlw of ADT. M the want or tenure
d such t approval, the only mer to a ADT Yeo
a. ,tMart to the customer the g of s
Age ped to ADT upon shining w this
Agreement
`lige at test rate on the delinquent anon». Customs
agrees to as costs, operas sad fees ADTe Agreement
pry of arhltnoarmnerit of tis including collection
opnees, cart oats, and attoney s fees. My ins action charge quoted in this agreement s Laded on
ADT performing to iresvabon with its own propvd. !flat sy reason this ieslatm mast be
premed by abide Contractors, said igbNton dirge Yell be subject to revisal.
Cutout wars art the Customer: (1) hs requested the egiprne nUwvies specified naw
Agreement fors own use ed not for the tenet d any third party. (2) owns the premises in which the
s being installed that Customer
NSOmhrm a
n the pmiw, and (3) ori
.gip.entlereces.
gy
hs
w h N sews.
the authority to eT to
�j arty out the instates
•• • • /ij pf hemp to tie ars d the
,
-es7i-
Bien Steely
sr�
Approved
Autgrized Representative or ADT
Fpm 2881-05 (9'97)
01997 ADT Smarty Services
ADT Sanity Sena. Inc.
•
COMMERCIAL SALM
MSIR
TOWN P40.
303
CUSTOMER NO
Jmw
DATE: Mn II. 2003
ADT Security Services, Inc. ('ADT)
210 South Thompson
Springdale, AR. 72764
Tele No 479-756-0285
City of Fayetteville
113 West Mountain Street
Fayetteville, AR 72701
Attn: Mr. Coy Hurd TeL No. 479-575-8361
tenon the se Meso Mn
Type. Of Trl action
MT inpaao bWla amen te mien or Set anis
OTY
DEVICE DESCRIPTION 1 1 LOCATION
1,1j Data Mie Itheinentioniase
Canner d
inn 0
See Pnbt
non b N
Newts.
err on
in
casaba
Canes
raraila
not be nen
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j� the amFarrar*
bibs era h la
0 sun baran pent, WADI.
1
Man Cold Purr
1
B -P* Erosion Mans
5
Mogen Door Contact
ADT nay nom a nom won
Craanaarbn hawser b pat
blarmer. Webb. Orinet
marab stecololial aerr M niers
eve
1
UAdca Sen
3
emote Donn
2
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►lawn of epenmetMint
d to
5
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.pee a flora any Pala,
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5
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a
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h
nonan
MT
P
P l:
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7
IlaWStoee Surface Moat Box
2
Bene ONy Dana
m'ra Nara
P - Polled
Ome3ns To NP - Nd
Be PrwW (Cede
1
Banc Mons
. Access Coed Byebm-
1
Mint 2.0 Acca Call Bonus
1
Tenn Catcea vol 4u Rmerrty Reeds
Can Metal Signe
.r Reothang ad � Sena®
1
Munn Caton
1
Inc Rings Rely Resor. Fro' GMe
A Fee Nam 0 in wnls
X aa} Mian 0 Dun
0 apaeaf 0 On
1
Beal Interne Moor
I
PrornNy Ruda
5
Magnetic Loot
Dead Cave mr Sone
To
1
lis Fin Alam Warns
Magnet Lock Polar Swpy
unirm
Oen talOfeWomr
h
1
Power Supply Belay Badi w
1
r3 -4S5 to Ethernet IntInterneera
30
VeMW ProN1+y Tags
0 inn one
5
A Reneeto-Ed
Button
0 Donn ton Own. Il
0 nett endbd
nNbbd
1
NSS c Seam Gate
*o MbClrape
Mreebbe
I
Loco CRROCO r
1
Loop Detector Cable
bmab
bane
-MORN CCTV System-
aegis •
mermara Rta+abe
lasts 0 £..L
4
4-Chyrnel MRS Ramrda
4
Daflflda PatltaZanr Camas
P
P
0
3
Cana Mast Adapter
S armee dewed DPeeymam
OpeeeSertm Ware
0001,0 4am Rwals
Ole
1
P Cr
P .11)
P n;p
Pols Adapts
4
HVAC Onus Paver Eppy
2
Pans Veda Traoadler
3
Pen-TtZocm Canova Maas
rr Coax Marna
1
Pae1wae Camera d UTP Inertial
a Fans__.-Paha b raped,
Oman. Ala WY M
n
1
nMaa1rrt q
Aces
Mater I. &
I
W Wows Area b bled
CabRanacn to (a) ADT lin er-rand Mea rap a facircaca natntat ab area
NOM tat I Mead ma ran
Cana, Feat bWM
anlslls b CrpnOr. OD) sauna aaabn as Arta nes .b
Caner aeon wti
be mated ban AOT r n con bomb be Guntn. (c) ane
b ay M awarmet eta alta -fact an tea Aaarert
Ven b
near
Cwbna AOSFhese
In Ms Pfpba, Cann
Wale°
M Inca inn ovate atlad
batty kw n M mans
alabL• tel My SS prowl
meson b snare canons on
sib
Apans
nuns
It b
pia Any
Fray
by
d tis
ma
THE
ofIER
err mother dying OW M Grains
r
tat Airy cairn bthe nein
M Conry W M amen
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Galan.
melte.
TO
ARD
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alt.d
Winn I La .1W
WARRANTY, • U*WTY
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)10Egr e
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The
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appol-1 b nem by an
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N fan wpad, Manly WyoADT
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mei mead
of hoe
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Idnewent
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Budget Year
2003
City of Fayetteville, Arkansas •
• Budget Adjustment Form
Department: Finance & Internal Services
Division: Building Services
Program: Sales Tax Capital Improvements
Date Requested
5/20/2003
Adjustment Number
Project or Item Requested:
$21,420 is requested in the City Shop/Public Works
Facility Security capital project.
Project or Item Deleted:
None. $21,420 from the Use of Fund Balance account.
Justification of this Increase:
The funding is needed for the approval of a contract with
ADT.
Justification of this Decrease:
There is sufficient fund balance remaining to comply with
City Policy.
Increase Expense (Decrease Revenue)
Account Name Account Number Amount Project Number
Fixed assets 4470 9470 5801 00 21,420 02011 1
Decrease Expense (Increase Revenue)
Account Name Account Number Amount Project Number
Use of fund balance
4470 0947 4999 99 21,420
Approval Signatures
Requested By Date
30-'33
Date
Budget Manager
Department Dir or
Mayor
ices Director
4
Date
Date
to
/IC(
Date
Budget Office Use Only
Type: A B C
Date of Approval
Posted to General Ledger
Posted to Project Accounting
Entered in Category Log
E
Date Initial
Date Initial
Date Initial
Date Initial
NAME OF FILE:
CROSS REFERENCE:
Item #
Date
Resolution No. 80-03
Document
1
06/03/03
Res. 80-03 w/ADT Security Agreement & budget adjustment
2
05/20/03
staff review form
draft resolution
memo to mayor/city council
copies of proposed ADT agreements
3
06/11/03
memo to Coy Hurd
NOTES:
FAYETTEVWIJ i
THE CITY OF FAYETTEVILLE. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Coy Hurd
Building Services
From: Clarice Buffalohead-Pearman
City Clerk's Division
Date: 6/11/2003
Re: Resolution 80-03
Attached is an executed copy of the above resolution passed by the City Council, June 3, 2003,
awarding Bid No. 03-30 to ADT Security Services and approving a budget adjustment. This
resolution will be microfilmed and filed with the city clerk's office.
If anything else is needed please let the clerk's office know.
/cbp
Attachment(s)
cc. Nancy Smith, Internal Auditor
Kevin Springer, Budget & Research
X% AGENDA REQUEST
XX CONTRACT REVIEW
GRANT REVIEW
STAFF REVIEW FORM - FINANCIAL OBLIION
For the Fayetteville City Council Meeting of:
iMr
450020, 2003
41AT gawiAze
5cA .ca& s~ti .
b/3/o 3
FROM:
Coy Hurd Building Services
Name Division 463.1;0
Finance and Internal Services
Department
ACTION REQUIRED:Review and accept a bidAof $91,600 plus
for the installation of a security system at the Solid
Road. Approval of a budget adjustment is also requested.
a project contingency of $4,580
Waste Facility on Happy Hollow
1/tiGO siert,
COST TO CITY:
$96,180.00 $ 75,000.00 City Shop/Public
Cost of this request
Category/Project Budget Program Category /
4470 9470 580100 $
Account Number
02011.1
Project Number
Works Security
Project Name
120.00 Other Capital Improvements
Funds Used to Date Program / Project Category Name
74,880.00 Sales Tax Capital
Remaining Balance Fund Name
BUDGET REVIEW:
Budget Manager
XX Budgeted Item XX
y- 30-03
Date
Budget Adjustment Attached
CONTRACT/GRANT/LEASE
REVIEW:
Acc Man er
.1. City Attorney
STAFF RECOMMENDATION:
c Ott k�.a �t7 ay D -a,
Division Head
SLw1s
Department Director
Finance 6 Internal Services Dir.
Chief
nistrative •fficer
Mayor
SAP
4141(.93
—5
Date
Date
5-8-03
Date
rB
Date
Date
71 act d3o103
Internal Auditor Date
5//o3
Purchasing Manager
Received in Mayor's Office
Cross Reference:
Previous Ord/Resi:
Orig. Contract
Orig. Contract
New Item:
Date:
Number:
Date
Date
Yes No
Description
Comments:
Budget Manager
• Staff Review Form - Page 2 •
Meeting Date
Reference Comments:
Accounting Manager
City Attorney
Purchasing Manager
April 20, 2003
ADA Coordinator
Internal Auditor
Grants Coordinator
• •
RESOLUTION NO.
A RESOLUTION AWARDING BID #03-30 TO ADT SECURITY
SERVICES, INC. IN THE AMOUNT OF NINETY ONE
THOUSAND SIX HUNDRED DOLLARS ($91,600.00) FOR THE
PURCHASE AND INSTALLATION OF A SECURITY SYSTEM AT
THE SOLID WASTE FACILITY ON HAPPY HOLLOW ROAD;
APPROVING A PROJECT CONTINGENCY IN THE AMOUNT OF
FOUR THOUSAND FIVE HUNDRED EIGHTY DOLLARS
($4,580.00); AND APPROVING A BUDGET ADJUSTMENT IN
THE AMOUNT OF TWENTY ONE THOUSAND FOUR
HUNDRED TWENTY DOLLARS ($21,420.00) FOR SAME.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas,
hereby awards Bid #03-30 to ADT Security Services, Inc. in the amount of Ninety
One Thousand Six Hundred Dollars ($91,600.00) for the purchase and a • on
of a security system at the Solid Waste Facility on Happy Hollow d
Hollow
Section 2. That the City Council of the
hereby approves a project contingency in the amo
Hundred Eighty Dollars ($4,580.00).
ille rkansas,
ur Thous nd Five
Section 3. That e City Coun Cis the Ci Cif Fa etteville, ansas,
hereby approves a b o : ao'ustme t fn amount Cf Twenty Op housand
Four Hundred T ($21,42
TTEST•
By:
SONDRA SMITH, City Clerk
APPROVED:
By:
DAN COODY, Mayor
FAI'ETTEV4LLE
THE CITY OF FAYETTEVILLE. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
•
MEMORANDUM
TO: Mayor Dan Coody and the Fayetteville City Council
FROM: Coy Hurd, Project Manager
THRU: Stephen Davis, Finance and Internal Services Director
RE: Bid for security system for Happy Hollow Compound
DATE: April 30, 2003
On April 21, a bid was held for work to be done at the Solid Waste Facility and
adjacent buildings located on Happy Hollow Road. The scope of work to be done
includes installation of security system, fire detection system, closed circuit television
system, and access control. ADT Security Services of Springdale submitted the only bid
received. This occasion was a rebid. The work was initially bid on March 31. At this
first bid, ADT Security Services was also the only bidder. On both dates, the bid was in
the amount of $97,700.00. Subsequently, 56,100 was negotiated out of ADT's price,
leaving $91,600 (including all fees and taxes) as the price for the turn -key security
system. 1 am recommending that the $91,600 be accepted (with a 5% contingency fund)
and that a contract be drafted and signed by all parties as soon as is practical.
$91,600 X 05 = $4,580; $91,600 + $4,580 = $96,180.
i56-4I4P'414
5eet.[ y Sys fest
ADT Sammy Sonia be
COMMERCIAL SALES
PROPOSAL/AOREEMENT
ADT Security Services, Inc. ("ADT)
2iO 5. / Se•tehpJen oisic .
Sins,Jade, 4C 7476?
T N. No. 7sb• o9aS'
TOWN NO I nw+m.•�^ ) I
O Or
k% J
To (Chaloner Nang ind Address) (-/�/YL ✓'�- I
G% of 107e4 3jJcA. I
I
//J Afoonh_
/5F*.I71e, 4Z 7)70/
ADT provosts to Intoe or coon to be Installed Ino pupment nes N•nIN IM ..Prices Indicated M/Nn-
Tel No.
Tors N Tral.saan
-134/
OTY
DEVIL DESCRIPTION
/
/
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DEVICE LOCATION
Aar Gpriaef
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N IM CWo.w upon WPMn% N SOmrg-
Pries IndC.ltl Sloe b tun.
❑ Ststee to renin property d ADT.
ADT may r..10.0 or upon sodden nolle to IM.
Customer, abandon In rMb co In 0.4 on.
-nets. alMrinlwa. MWles•. taLMN•.end
other mNwia nososat d real ON roan,. upon ,
rnmM.bon N mb.y.•nar0, rl(1•d. ONlp.lsC.1
10 MIS Or r.0•pr•t• nM portion Or da CW>
mea promisee upon such removal, .M IM
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it AOT 110.q
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an rebel ael b tic C1d>t
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esee
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plrllRn b •Oleson d b WOW Md.. esO[re. aa0on b mewl MEP a Wb mntlon
eeMesel stone tv .c esr_es(•) to to provided es POrid slant Caner agrees b -Par
a
pre noes mepy n .drmao 4. period d M $a ..oda.. nom M On n s ones.•.• Ll l this
.pMmarw. Mar n M 1•.l. tin norm* se b• .IiYrMRYY renew** veiny alae I.rrrlYl.bd by
•Ores dads Iw'wMwlr—M_SOpre.pbbMnapM.n—
P
'"" �' DO NOT %.
/WRITE IN j.
THIS AREA
BUIDING OWNEWAGENT
LEAD SOURCE
PROFILE CODES
EMERGENCY CONTACT INFORMATION '
TELEPHONE
OWNERSHIPNAME
CONSOLIDATED BILLING NO.
NATIONAL ACCOUNT NO
SYSTEM TYPE
SERVICE
SALES REP NAME
•
v go /
Cal.
• V
BILLING FREQUENCY
A S 0 M
BALM CYCLE
CONNECTION
TRANSMISSION
NAR ACCT scot
Code
SCHEDULED
INSTALL DATE
SUPERVISION
POUCE DEPT
MA1WTENANCE
CONTACT NAME
DAY T1ME PHONE
Aute RESPONSE
FIRE DEPT
MARKET GROUP
SEE REVERSE OF THIS PAGE FOR MULTIPLE SYSTEM CODING
DO NOT WRITE IN THIS AREA %V%V
Firm fl an n9)) mem on wrru;,
INTERNAL USE ONLY
((7 --re ,/WQ✓nvl
.�eCorr Sits itt
ADT Security Services, Inc.
COMMERCIAL SALES
PROPOSAL/AGREEMENT
TOWN NO.
303
CUSTOMER NO.
JOB NO.
GATE
ADT Security Services, Inc. ("ADT")
AD S. Tlaysso.l a4ee .
S..t le -
Spot,hie , 7017(S
Tel No. 7S1- Of ov
To: (Customer Name and Address)
f atol iale
//3 a /ltoonh.:l Xd
5'may/e; 4R 7alo/
Attn- (VA/WV/
ADT proposes t0 install or cause to be installed the equipment and furnish the services indicated herein'.
—f:6i
Tsl. No.
Type of Transaction
OTY
DEVICE DESCRIPTION
ZONE
DEVICE LOCATION
S
3
S
7
mat rl i- dale
boo r(e c�'
Silt 1 z) t 0(5 r
Ant/Wee
d 341:0
$i//S4.)/ON 4&€ hX
,4L -n /si,4
sQe,ie-Dom.y
��rKGe014h
ZaL r
/
/
/
i
epri- -
ocirt
Sri rat! Sale (equipment to bem
coe property
of the Customer upon payment of Selling
Price indicated below in full)
❑ System to remain property of ADT.
ADT may remove or upon written notice to the
Customer. abandon in whole or in part. all
devices. instruments. appliances. cabinets. and
other materials associated with the system. upon
termination of this agreement. without obligation
to repair or redecorate any portion Of the Custo-
mer's premises upon such removal. and the
removal or abandonment of such materials shall
not be held to constitute a waiver of the right of
ADT to collect any charges which have been
accrued or may be accrued hereunder.
P - Provided
Services To Be NP - Not Provided
Provtrled (Circle Ona)
Central Station Signal
Receiving and Notification Service
/Are Alar OHoId Up Alarm
Burglar Alarm 0 Duress
Supervisory 0 Omer_
Direct Connection Service
To
Using
Digital Communicator
Lened Line
D Derived Local Channel
Telephone Charge, Not Included
in ADT B.11irq
Maintenance
1nfpeCt IOM
Number per Year
\Inveshgato ReOponse
O Intrriior Esterior
^ i superviseo/Schedaned
Opening1Closing Logging P
Opening/ ng Reports P
P NP
P NP
P NP
P NP
P NP
Customer acknowledges that (a) ADT has explained the lull range 0 protection, equipment, and services available to
Customer (b) addibonal protection over and above that provided herein Is available and may be obtained from AOT at
an additional cost to the Customer; and (c) Customer desires and has contracted for only the equipment and services
itemized on this Agreement
For the star of S /% 365 • go payable
ton acceptance of this proposal and (ho balance payable upon completion of the installation and as a
preccditgn to activation of the system and. it applicable, connection to central station or direct connection
service.ln addition for the service(s) to be provided as indicated above. Customer agrees to pay
S
per annum, annually in advance bra period of fns years effectivefrom the date service is operative under this
agmemont. After the live years, mautomatically agreement sna" be automatat ically renewable yea ly unless terminated by
eimer Darty upon cannon notice al bast % days prior to the anN\ersa date
NP
NP
P NP
DO
NOT
WRITE IN j
THIS AREA/
BUILDING OWNER/AGENT
LEAD SOURCE I
fll
PROFILE CODES
EMERGENCY CONTACT INFORMATION
NAME TELEPHONE
OWNERSHIP
CONSOLIDATED BILLING NO.
NATIONAL ACCOUNT NO
SYSTEM TYPE
SERVICE
SALES REP NAME
SLOP
B�LACCT
Code
i f‘
BILLING FREQUENCY
ASOM
BILLING
CYCLEn.
CONNECTION
MG
Code
SCHEDULED
INSTALL DATE
SUPERVISION SION
POLICE DEPT
MAINTENANCE
CONTACT NAME
DAY TIME PHONE
ASI RESPONSE
FIRE DEPT
MARKET GROUP
Form 3081.01 (9197)
SEE REVERSE OF THIS PAGE FOR MULTIPLE SYSTEM CODING
%DO NOT WRITE IN THIS AREA
INTERNAL USE ONLY
01997 Aril t urn• Scr,
TRANSACTION TYPE
01 NEW SALE
02 SUPPLEMENTAL
05 CONVERSION
OLD ANSC $
NEW ANSC $
PACKAGED SYSTEMS ORDER ENTRY INFORMATION (e.g., Combined Shrinkbuster and Entrepreneur
Descr/Job a
OS LAB
OS MAT
ADSC
ANSC
Hrs .
Own
Sys
Svc
Con
Tran'
Supv
Main
ASI
Mkt
Mon $
Sch Sery $
Maint $
ASI $
Inspect $
Descr/Job it
OS LAB
OS MAT
ADSC
ANSC
Hrs
Own
Sys
Svc
Con
Tran
Supv
Main.
ASI
Mkt
Mon $
Sch Sery $
Maint $
ASI $
Inspect $
TOTAL $
_
CUSTOMER NAME AND ADDRESS.
TOWN NO.
CUSTOMER NO.
JOB NO.
DRIVING DIRECTIONS/CROSS STREET
•
•
•
COMPASS POINTS
GENERAL
STANDARD MNEMONIC DESIGNATIONS FOR SYSTEM LAYOUT
BA - Burglar Alarm HU - Holdup
AB Alarm Bell/Sounder
ACP AC Commercial Power
CU Control Unit
SCALE'
equals
CWG
KP
PS
Telco
Cold Water Pipe Ground
Keypad
Power Supply 110AC (Backup)
Telephone Co. Terminal
PREPARED BY
C Contact(s) Only
GB Glass Break Detector
MO Motion Detector
HB Hand Button
DATE
L C rr/ Sisk*:
ADT Security Services, Inc.
COMMERCIAL SALES
PROPOSALJAGREEMENT
TOWN NO.
3o3
CUSTOMER NO.
JOB NO.
DATE
ADT Security Services, Inc. ("ADT")
o?/D $. rinnrsnn 4e
s•,/e 1.
S,rrw,b/r,.M 7)76V
Tel. No. 754- - o.125\
To: (Customer Name and Address)
as .11ei/si ani
rczie v.!/e, 4 7270/
Ann: 6y z'I / TM. No. S77S n6/
ADT proposes to install or cause to be insulted the equipment and furnish the services indicated herein.
OTT
DEVICE DESCRIPTION
ZONE
DEVICE LOCATION
4'
/
3
J
4
/77ta.r.-n
Prz venom'
Prz Ls. 1
/ri/ Ler'S•�,
�deD / Lseerver
�,to to ye
Ae/e AdatJ/er
Lersf40/-,¢a tire/ -
La Ise
dig/era
jraiAJH
Customer acknowledges that: (a) ADT has explained the full range o protection. equipment, and services available to
Customer, (b) additional protection over and above that provided herein is available and may be obtained from ADT at
an additional cost to the Customer; and (c) Customer desires and has contracted for only the equipment and services
itemized on this Agreement
�s eo
m
Fore sum of S payable
upon acceptance of this o sal to the balance payable upon roto a central
of the insr direct
and as a
precondition to tion for
of aro system and. it applicable, connection to Centel station or direol connection
servicein addition for Iho service(s) to be provided as indicated above. Customer agrees to pay
S
per annum, annually in advance tore pared of law years effective from tno date service is unless
under Inas
egreemenl. After the law years, this agreement snag be automatically renewable yearty urdess ess terminaled by
ether party upon wnden notice at least 30 days prior to lite anniversary dale.
Type of Transaction
YOirect Sale (equipment to become property
of the Customer upon payment of Selling
Price indicated below in lull).
❑ System to remain property of ADT.
ADT may remove or upon written notice to the
Customer. abandon in whole or in pare all
devices. instruments. appliances. cabinets. and
other materiels associated with the system. upon
termination of This agreement. witflout obligation
to repair or redecorate any portion of the Custo-
mer's
usto-
me's premises upon such removal. end the
removal or abandonment of such materiels shall
not be held to constitute a waiver of the right of
ADT to collect any charges which have been
accrued or may be accrued hereunder.
P - Provided
SaMcaa TO Be NP - Not Provided
Provided (Circle One)
Central Station Signal
Receiving and Nddication Service
O Fire Alarm 0 Hold Up Alarm
O Burglar Alaml 0 Duress
o Supernsory 0 011ier
Direct Connection Service P NP
To
Using
O Digital Communicator
O Leased Line
O Derived Local Cnannei
0 Telephone Charges Not Included
in ADT Baring
Me a enance P NP
Inspect ns P NP
Number pQr Year
Investigator Response
O Interior 0 -Exterior
Supamsed/Sclrodub0• �
Opening/Closing
P NP
P NP
P NP
Opening/Closing Logging P NP
OpenmyClosing Reports P NP
Other P NP
DO NOT
WRITE IN /
THIS AREA
BUILDING OWNER/AGENT
LEAD SOURCE
PROFILE CODES
EMERGENCY CONTACT INFORMATION
NAME TELEPHONE
OWNERSHIP
CONSOLIDATED BILLING NO.
NATIONAL ACCOUNT NO
SYSTEM TYPE
a,
SERVICE
REP NAME
Ana.
naT
Code
Coda
C 4
a
BILLING FREQUENCY
A S
BILLING
CONNECTION
T
NA MGR 7Sic
e
SCHEDULED
INSTALL DATE
SUPERVISIONN
POLICE DEPT
MAINTENANCE
CONTACT NAME
> s
DAY TIME PHONE
ASI RESPONSE
FIRE DEPT
MARKET GROUP
Form 3081.01 (9197)
SEE REVERSE OF THIS PAGE FOR MULTIPLE SYSTEM CODING
'DO NOT WRITE IN THIS AREA
INTERNAL USE ONLY
bawl dpi 4t urd,.crr Yr.
TRANSACTION TYPE
01 NEW SALE
02 SUPPLEMENTAL
05 CONVERSION
OLD ANSC $
NEW ANSC $
PACKAGED SYSTEMS ORDER ENTRY INFORMATION (e.g., Combined Shrinkbuster and Entrepreneur
Descr/Job #
OS LAB
OS MAT
ADSC
ANSC
Hrs.
Own
Sys
Svc
Con
Tran
Supv
Main
ASI
Mkt
Mon $
Sch Sery $
Maint $
ASI $
Inspect $
Descr/Job #
OS LAB
OS MAT
ADSC
ANSC
Hrs
Own
Sys
Svc
Con
Tran
Supv
Main
ASI
Mkt
Mon $
Sch Sery $
Maint $
ASI $
Inspect $
TOTAL $
CUSTOMER NAME AND ADDRESS:
TOWN NO.
CUSTOMER N4.
JOB NO.
•
DRIVING DIRECTIONS/CROSS STREET
•
•
•
t
•
•
--;_- - -. - ._._
•
•
•
ry
•
•
•
COMPASS POINTS
STANDARD MNEMONIC DESIGNATIONS FOR SYSTEM LAYOUT
BA - Burglar Alarm
C Contact(s) Only
GB Glass Break Detector
MO Motion Detector
GENERAL
AB Alarm Bell/Sounder
ACP AC Commercial Power
CU Control Unit
SCALE
equals
CWG
KP
PS
Telco
Cold Water Pipe Ground
Keypad
Power Supply 11OAC (Backup)
Telephone Co. Terminal
PREPARED BY
HU - Holdup
HB Hand Button
DATE
,4cceS5 C Jra/
SYslea
ADT Security Services, Inc.
COMMERCIAL SALES
PROPOSAL/AGREEMENT
f TOWN NO.
IL.3a3
CUSTOMER NO.
JOB NO.
DATE
ADT Security Services, Inc. ("ADT")
o?g Se T,f nests., s
Sole 1
SPrr y4/4, 447174,Z
Tel. No 7SG—O O .7—
1
ADT proposes to install or cause to be in‘staileil the equipment and
OTY DEVICE DESCRIPTION \ ZONE
To: (Customer Name and Address)
G' of gee -v;
Aust -41 r h ,dal
Fehvr11e., 44270/
Attn. 61/44211harem: .S�
furnish the services in t d ce ed /
DEVICE LOCATION /
Tel. No
CAC 836/
Type of Transaction
AL%P Siltave
1
,'/n) Pro;/%r
�ar. -lox ler
5-
30
S
,44ne/e Loci
,aoaeScrk//4k/t-
elt/lc
i// r
ProicQ45S1 Y
ext lcLrvh i
Direct Sale (equipment to become property
of the Customer upon payment of Selling
Price Indicated below in fug)
❑ System to remain property of ADT
ADT may remove or upon written notice to the
Customer. abandon in whole or in part, all
devices. instruments. appliances. cabinets. and
other materials associated with the system. upon
termination 01 this agreement, without obligation
to repair or redecorate any portion of the Custo-
mer's premises upon such removal. and the
removal or abandonment of such materials shall
not be held to constitute a waiver of the right of
ADT to collect any charges which have been
accrued or may be accrued hereunder.
P - Provided
Services To Be NP - Not Provided
Provided (Circle One)
1
/
1
Zoo ./1ritchr
Eilteen etre /
Central Station Stinal
Receiving and Neldlcalgn Senlp
O Fire Alarm OHoId UpAann
D Burglar Mann 0 Duress
O Supernaory D Other
Direct Connectwn Service P NP
To
using
\0 Digital Communicator
O Leased Line
O Darned Local Channel
'gTelepnone Charges Not Included
In ADT Billing
Malnteeance P NP
InepectionS P NP
Number per rear
Investigator Response P NP
O Interior 0 Exterior
Supervised/Scheduled
Openings losing
Opening/Closing Logging
Opening/Closing Reports
Other P NP
p NP
/
,QS-�8,fz•a /
P NP
P NP
P NP
Customer acknowledges that: (a) ADT has explained the lull range of protection, equipment, and services available to
Customer (b) additional protection over and above that provided herein is available and may be obtained from ADT at
an additional cost to the Customer; and (c) Customer desires and has contracted for only the equipment and services
itemized on this Agreement
For the sum or S payable
upon acceptance al this proposal and the balance payable upon completion of the installation and as a
precondition 10 acbv-anion 01 Ute system and, it applicable. curneclion t0 central station or direct connection
sarvico.ln addition for the service(s) 10 be provided as indicated above. Customer agrees to pay
S
per annum. annually in advance Iona paned of live amts effective from the oate service is operative unbar this
agreement. After Me live years. mos agreement shall hc
aautomaticallyrenewable yearly unless terminated by
eimer party upon written notice at least X days Drive to the anniversa date.
DO NOT
WRITE IN j
THIS AREA
BUILDING OWNER/AGENT
LEAD SOURCE
PROFILE CODES
zrzezzrzz
EMERGENCY CONTACT INFORMATION
NAME TELEPHONE
OWNERSHIP
CONSOLIDATED BILLING NO.
NATIONAL ACCOUNT NO
SYSTEM TYPE
SERVICE
SALES REP NAME
B« „SU/6
Goode
C G
BILLING FREQUENCY
A s
BILLING CYCLE
CONNECTION
TRANSMISSION
NATL ACCT MGR
Code
SCHEDULED
INSTALL DATE
SUPERVISION
POLICE DEPT
MAINTENANCE
CONTACT NAME
DAY TIME PHONE
ASI RESPONSE
FIRE DEPT
MARKET GROUP
Form 0081.01 (9197)
SEE REVERSE OF THIS PAGE FOR MULTIPLE SYSTEM CODING
DO NOT WRITE IN THIS AREAS
INTERNAL USE ONLY
1 4, aril' Srr.i
TRANSACTION TYPE
01 NEW SALE
02 SUPPLEMENTAL
05 CONVERSION
OLD ANSC $
NEW ANSC $
4
PACKAGED SYSTEMS ORDER ENTRY INFORMATION (e.g., Combined Shrinkbuster and Entrepreneur
Descr/Job #
OS LAB
OS MAT
ADSC
ANSC
Hrs
Own
Sys
Svc
Con
Tran
Supv
Main
ASI
MM
Mon $
Sch Sery $
Maint $
ASI $
Inspect $
Descr/Job #
OS LAB
OS MAT
ADSC
ANSC
Hrs
Own
Sys
Svc
Con
Tran
Supv
Main
ASI
Mkt
Mon $
Sch Sew $
Maint $
ASI $
Inspect $
TOTAL S.
CUSTOMER NAME AND ADDRESS:
•
TOWN NO.
•
CUSTOMER NO.
JOB NO•
DRIVING DIRECTIONS/CROSS STREET
•
Jr-
•
.J
• s
•
•
4'
•
•
•
•
•
•
4.
COMPASS POINTS
STANDARD MNEMONIC DESIGNATIONS FOR SYSTEM LAYOUT
BA - Burglar Alarm
C Contact(s) Only
GB Glass Break Detector
MO Motion Detector
GENERAL
AB Alarm Bell/Sounder
ACP AC Commercial Power
CU Control Unit
SCALE!
equals
CWG
KP
PS
Telco
Cold Water Pipe Ground
Keypad
Power Supply 110AC (Backup)
Telephone Co. Terminal
PREPARED BY
HU - Holdup
HB Hand Button
DATE