Loading...
HomeMy WebLinkAbout83-12 RESOLUTIONRESOLUTION NO. 83-12 A RESOLUTION APPROVING AN AGREEMENT WITH AOS, LLC IN THE AMOUNT OF $619,978.80 FOR THE PURCHASE OF A CISCO IP TELEPHONY SYSTEM PURSUANT TO A STATE PROCUREMENT CONTRACT, APPROVING A PROJECT CONTINGENCY OF $25,000.00, AND APPROVING A BUDGET ADJUSTMENT OF $248,750.00 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 approves an agreement with AOS, LLC in the amount of $619,978.80 for the purchase of a Cisco IP telephony system pursuant to a state procurement contract, and further approves a project contingency of $25,000.00. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A", in the amount of $248,750.00. PASSED and APPROVED this 17th day of April, 2012. APPROVED: ATTEST: 4,krk.„ SONDRA E. SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form V11.0906 Budget Year 2012 Division: Parking & Telecommunications Department: Transportation Services Request Date 4/17/2012 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION $415,000 in the Telecommunications System Improvements capital project for the purchase of a Cisco IP Telephony System. $248,750 will be coming from the Use of Fund Balance accounts in Sales Tax Capital (4470) and Solid Waste (5500) funds and the remainder from other accounts. Divisin Head udget Director Date Date 4-10-zott. Department Director Finance Director Date ti -co -24 Date ip Date Account Name Prepared By: Reference: Type: kspringer Budget & Research Use Only B C General Ledger Date Posted to General Ledger Checked / Verified TOTAL BUDGET ADJUSTMENT 248,750 248,750 Increase / (Decrease) Account Number Expense Revenue Project.Sub Number Fixed assets Fixed assets 4470.9470.5801.00 216,900 2100.4100.5801.00 62,600 04001 . 1 04001 . 1 Fixed assets Fixed assets 5400.1840.5801.00 103,650 5500.5080.5801.00 31,850 04001 . 1 04001 . 1 Use of fund balance 4470.0947.4999.99 216,900 Chemicals 2100.4120.5204.00 (62,600) Use of fund balance 5500.0950.4999.99 31,850 Engineering services 5400.4020.5314.02 (12,500) Contract Sery - St Cuts Contract services 5400.4410.5315.03 (16,150) 5400.5100.5315.00 (25,000) Contract services 5400.5120.5315.00 (50,000) H:\Budget\Budget Adjustments\2012 Budget\Kevin\BA2012_04001_TELECOM_IP_CISCO.xls EXHIBIT 1 of 1 Sharon Waters & Scott Huddleston Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 4/17/2012 City Council Meeting Date Agenda Items Only Telecommunications & I.T. Division Transportation & Finance Division Action Required: Department A Resolution approving the purchase of a Cisco IP Telephony System (under State Contract Number SP -11-0185) from Alexander Open Systems (under State Contract No. 4600021269) in the amount of $619,978.80; approving a project contingency of $25,000.00; and approving a net budget adjustment of $248,750.00. 619,978.80 Cost of this request 4470-9470-5210-00 Account Number 04001-1 Project Number Budgeted Item 233,806.00 Category / Project Budget I.T. Technology Improvements Program Category / Project Name 1,094.88 Telecommunications System Upgrade Funds Used to Date Program / Project Category Name $ 232,711.12 Sales Tax Capital Improvements Remaining Balance Fund Name Budget Adjustment Attached X Department Director Date Y--10 CIiy Attomey Date Finance and Internal Services Director t_{.-16 Date L/ -/D -/;-- Date 5///Ag ate Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City() 4-1 0-1 2 P 01:4 4 R C V D Clerk's Office 16(A;K, ?)/- Received in Mayor's Office Comments: Revised January 15, 2009 retev le THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor and City Council Thru: Don Marr, Chief of Staff Terry Gulley, Director of Transportation From: Sharon Waters, Parking and Telecommunications Manager Scott Huddleston, I.T. Director Date: April 10, 2012 Subject: A Resolution Approving the Purchase of a Cisco IP Telephony System from Alexander Open Systems in the Amount of $619,978.80; Approving a Project Contingency of $25,000.00; and Approving a Net Budget Adjustment of $248,750.00 PROPOSAL: Staff recommends the approval of the purchase of the Cisco IP Telephony System (under State Contract No. SP -11-0185) from Alexander Open Systems (State Contract NO. 4600021269) and approval of a project contingency of $25,000.000. The purchase would be paid from current Sales Tax Capital Improvements funds of $446,899.82, $62,579.81 from the Street Fund, $31,848.94 from the Solid Waste Fund, and $103,650.23 from the Water & Sewer Fund. This project has a payback of approximately 6 years. Savings to operating costs will be approximately $101,000.00 per year. RECOMMENDATION: Twenty three years ago, in 1989, the City made a complete overhaul of the city-wide telecommunications system and moved from a private PBX system to AT&T's Plexar leased -line option and purchased Norstar systems that were installed throughout all City facilities. Throughout the years of growth, the City has grown to 17 Norstar systems. In 2007, the City implemented a pilot program with the purchase of the CS1000, an IP Telephony Solution with Nortel Systems, Inc. There were 40 phones originally deployed, and later another 10 more installed at the newly built West Side Wastewater Treatment Facility. The following year, Nortel was acquired and dismantled and no longer supported the CS 1000 system. Staff began pursuing other technological options as well as advancements in this technology. The Cisco system will provide total integration of all City facilities, plus call accounting and reporting of all calls, call recording for quality assurance, enterprise fax services, paging features and outbound notification services. These features will greatly improve our customer services and staffing workload. Cisco Systems, Inc. is the worldwide leader in networking that transforms how people connect, communicate and collaborate. Cisco designs, manufactures, and sells Internet protocol (IP) -based networking and other products related to the communications and information technology (IT) industry and provide services associated with these products and their use. The Company provides a line of products for transporting data, voice, and video within buildings its products are installed at enterprise businesses, public institutions, THE CITY OF FAYETTEVILLE, ARKANSAS telecommunications companies, commercial businesses, and personal residences. Cisco System, Inc. and Alexander Open Systems partners in delivering this complete IP Telephony System under State Contract Pricing terms, thus affording the City the deepest discounts available. This proposal is also the recommendation made by Plante & Moran, the I.T assessment group contracted by the City to review all the City wide network and telecommunications processes, procedures and systems. Plante & Moran is preparing the Request for Proposal to bid out all of the City's carrier services that will conform to the Cisco solution and afford the City a savings of over $100,000.00 annually in the operating budget. BUDGET IMPACT: EXPENSE: $446,899.82 from Project 04001 in current CIP Sales Tax Capital Improvements Fund $62,579.81 from Street Fund $31,848.94 from Solid Waste Fund $103,650.23 from Water & Sewer Fund SAVINGS: Beginning 2013, there will be a reduction of $101,880.00 in annual operating budgets for General Fund, Transportation Fund, Solid Waste Fund and Water/Sewer Fund resulting in a 6 year pay back of the entire system. /slw Attachments: Exhibit A - Cost Allocation of System Costs Status Report and Endorsement Letter from Plante & Moran RESOLUTION NO. A RESOLUTION APPROVING AN AGREEMENT WITH AOS, LLC IN THE AMOUNT OF $619,978.80 FOR THE PURCHASE OF A CISCO IP TELEPHONY SYSTEM PURSUANT TO A STATE PROCUREMENT CONTRACT, APPROVING A PROJECT CONTINGENCY OF $25,000.00, AND APPROVING A BUDGET ADJUSTMENT OF $248,750.00 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 approves an agreement with AOS, LLC in the amount of $619,978.80 for the purchase of a Cisco IP telephony system pursuant to a state procurement contract, and further approves a project contingency of $25,000.06. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A", in the amount of $248,750.00. PASSED and APPROVED this 17th day of April, 2012. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer COST ALLOCATION - TELECOMMUNICATIONS SYSTEM % of System TOTALS Admin Campus Router 5.31% City Hall 17.07% Engineering 8.02% Police Department 9.66% Building Maintenance 0.92% Cable TV 1.01% Fire Station 1 2.72% District Court 3.92% City Shop Campus Router 4.30% City Shop 2.99% Parks 2.12% Solid Waste 1.31% Animal Shelter 0.52% Vet Clinic 0.18% Basnaw 0.03% PD Warehouse 0.15% Scale House 0.03% Nolan Waste Water 3.68% West Side Treatment 2.39% Water/Sewer 5.82% Airport 3.18% Fire Station 2 2.22% Fire Station 3 2.66% Fire Station 4 2.57% Fire Station 5 2.57% Fire Station 6 2.45% Fire Station 7 2.68% Fire Marshall 2.51% Yvonne Richardon 1.93% NWA Mall 5.06% 824,975.61 $80,311.10 $37,750.53 845,471.00 $4,352.21 $4,756.32 812,790.97 $18,456.61 820,229.36 814,078.65 $9,983.90 $6,179.07 $2,450.36 $844.02 $144.40 5699.62 $144.40 $17,328.63 811,261.50 $27,393.12 814,955.51 810,438.74 812,537.61 $12,084.26 $12,084.26 $11,535.75 $12,632.76 811,787.62 89,101.07 $23,793.14 100% Customer Service Modules: Infortel - Call Accounting: IPcelerate - Paging and Outbound Notification: MediaSense - Call Recording: Xmedius - Enterprise FAX Server. Shipping: Sales Tax: TOTAL SYSTEM COST: ( $619,978.80 I Project Contingency: $25,000.00 'TOTAL REQUEST: 8644,978.80 I $470,552.10 $25,490.00 $23,918.23 $12,064.30 $29,843.00 $91,316.53 8561,867.63 85,618.69 852,492.48 EXHIBIT A Customer Service Modules Split 25% each fund if .. w P . n .. n ..... $24,975.61 $64,248.88 $16,062.22 $37,750.53 $45,471.00 $4,352.21 $4,756.32 $12,790.97 $18,456.61 $20,229.36 $14,078.65 $9,983.90 $6,179.07 $2,450.36 $844.02 $144.40 $699.62 $144.40 $17,328.63 $11,261.50 $27,393.12 $14,955.51 $10,438.74 $12,537.61 $12,084.26 $12,084.26 $11,535.75 $12,632.76 $11,787.62 $9,101.07 $23,793.14 5357,730.75 834,452.41 .56,323.47 872,045.47 76.02% 7.32% 1.34% 15.31% 25% 25% 25% 25% $6,372.50 $6,372.50 $6,372.50 $6,372.50 $5,979.56 $5,979.56 $5,979.56 $5,979.56 $3,016.08 $3,016.08 $3,016.08 $3,016.08 $7,460.75 $7,460.75 $7,460.75 $7,460.75 822,828.88 522,828.88 522,828.88 822,828.88 5380,559.63 557,281.29 529,152.35 594,874.35 Shipping: $5,618.69 Plus 9.25% sales tax: $35,721.49 Plus 10% contingency: $25,000.00 2012 Payment: ($446,899.82) � I $5,298.52 $2,696.59 $8,775.88 ($62,579.81) ($31,848.94) ($103,650.23) $561,867.63 GRAND TOTALS $52,492.48 ($644,978.80) Annual Savings In Operating Budget: Year1 Year 2 Year 3 Year 4 Year 5 Year 6 1 month The system will pay for itself In 6 years. $101,880.00 $101,880.00 $101,880.00 $101,880.00 $101,880.00 $101,880.00 $8,490.00 8619,770.00 Gen Fund $77,452.86 $77,452.86 $77,452.86 $77,452.86 $77,452.86 $77,452.86 $6,454.41 $471,171.57 Street Fund $7,459.35 $7,459.35 $7,459.35 $7,459.35 $7,459.35 $7,459.35 $621.61 845,377.71 SW Fund $1,369.10 81,369.10 $1,369.10 $1,369.10 $1,369.10 $1,369.10 $114.09 88,328.69 W/S Fund $15,598.69 $15,598.69 $15,598.69 $15,598.69 $15,598.69 $15,598.69 81,299.89 894,892.03 $619,770.00 Current CIP Budget in Sales Tax Capital Improvements: 2013 $60,000.00 2014 $60,000.00 2015 $60,000.00 2016 $60,000.00 $240,000.00 plante Wian April 2, 2012 Ms. Sharon Waters Parking and Telecom Manager Mr. Scott Huddleston Information Technologies Director City of Fayetteville 113 W. Mountain St, Fayetteville, AR 72701 Dear Sharon/Scott: Plante & Moran, PLLC 27400 Northwestern Highway P.O. Box 307 Southfield, MI 48037-0307 Tel: 248.352.2500 Fax: 248.352.0018 plantemoran.com This memo summarizes key observations and recommendations regarding the City's telecommunications infrastructure. After review and analysis of the City's telecommunications carrier bills we conducted discussions with key City staff from the Telecommunications and Information Technology departments to better understand and clarify current performance and future objectives. It is in this context that we will address the three major topics below. CURRENT CARRIER SERVICES The current WAN is based on a point-to-point T1 network between City Hall and 17 City sites. Almost all sites are connected using a single T1 except for three sites that use multiple T1's (Transportation: 4 as backup to the wireless bridge; Parks: 2 as backup to the wireless bridge; and Water/Sewer Checkpoint: 2). These 22 T1's are consolidated and delivered by AT&T to City Hall over a DS3 (capacity of 28 x T1) in order to optimize the cost of these services. It should be noted that we did not find any carrier WAN connections to the Noland Water Treatment plant and the Westside Waste Water plant. It appears that the T1 connections from City Hall to these sites are paid for separately by the third party entity (OMI) that operates these facilities. TACTICAL ISSUES Happy Hollow Sites: The City has been struggling with periodic outages and service problems after rainy weather with the AT&T T1 connections affecting five sites at the Happy Hollow "campus", these being Transportation (City Shop), Parks, Solid Waste, Animal Services, and Fire #3. From our discussions with AT&T and then confirmed with City staff, it appears that these "wetness" problems have been resolved. However, It should be noted that Transportation (City Shop) is connected to the EJ Ball building (Data Center) via a City owned high speed wireless bridge connection. A fiber optic cable joins Transportation to Parks to carry both site's data traffic over the wireless bridge. The 4 T1's to Transportation and the 2 T1's to Parks are only used as a backup to the wireless bridge and compared to the performance of the bridge are noticeably slower in performance. Because of their close proximity to Transportation (within 100 yards), both Solid Waste and Animal Services were recently connected to Transportation via fiber optic cabling (Parks was already connected to Transportation via fiber optic cabling). Contracts: The City recently entered into short term contracts with AT&T in order to stave off rate increases; most of these contracts will expire approximately September,. 2012. The City is now in position to competitively bid out most of its AT&T services - or change the terms - to their favor. An overview of the key contracts is as follows: WAN: The T1 -based services can be bid out among multiple carriers. We believe this presents an opportunity to involve other carriers in quoting a similar T1 -based network. We would recommend that the City consider quotes for a Metro Ethernet solution. Based on the City's interest in pursuing an IP telephony solution it will need to eventually support voice traffic over the City-wide WAN. Additionally, the City is interested in pursuing virtual desktop and this too will increase the need for bandwidth on the WAN. A preliminary quote received from Cox Communications would indicate that increased bandwidth at a similar cost is achievable. The T1's that are serving Noland Waste Water and West Side Water are being back billed to the City off a separate contract. We would recommend considering putting them under the City's umbrella RFP and move them over to higher speed Ethernet connections. Piexar: Based on the City's desire to move forward with an IP telephony solution, we originally believed the City would be in position to reduce approximately half (-230) of the Plexar lines while retaining the rest of the Piexar using a phased approach based on a limited budget. However, based on recent discussions with the City it appears that the City will likely be able to deploy a full City-wide solution on a leased deal using State Contract pricing coupled with additional discounts for displacing the Nortel system(s). Based on discussions with the City it is anticipated that the City will adjust the minimum Piexar (line) commitment on the next contract to 40 - 50 lines as it prepares to move most users from Piexar lines to SIP trunks and Direct Inward Dial with the selected carrier. ISDN-PRI/SIP Trunking: Currently the City uses one ISDN -PRI circuit (equivalent to 23 telephone lines) with approximately 50 Direct Inward Dial (DID) numbers on the Nortel CS1000. Additionally, the Piexar system is set up to provide 38 simultaneous call paths for in/out Piexar calls. As the City plans to deploy a common IP telephony system for the approximately 473 telephone stations, we would anticipate a need of approximately 60 call paths with approximately 500 DID numbers (not alt stations will require DID numbers) to support current needs as well as some degree of potential future expansion. The City is interested in procuring SIP (Session Initiation Protocol) trunking, an advanced telephone service delivered over Ethernet facilities. These services typically offer free local calling and many times offer extended or some degree of long distance calling included. Based on discussion regarding the City's high degree of internal calling (City -to -City users), we would recommend approximately 60 SIP trunks to start with capability add additional SIP trunks if needed. Based on available bandwidth on the City's Metro Ethernet network, it was determined that an uncompressed call format (G.711) would be preferred over a compressed (G.729) format. Local, intraLATA toll, and long distance usage costs will be evaluated as part of the bidding process. Long Distance: The AT&T Advanced Business Network (ABN) long distance plan will be replaced with the tong distance service provided by the SIP trunking provider. Managed Internet: The 15 Mb Internet service (recently increased to 20 Mb) from AT&T was put on a two year contract. It can be bid out as an option noting the longer contract length and only considered if a better overall deal is offered. Low Speed Data Circuits: Since no competitive alternative exists for many of the monitoring circuits that exist, these will be left "as is". Water/Sewer Network: A subset of the City's network is made up of low speed data circuits and T1's for Water and Sewer facilities. We would recommend that the City assign a network engineer from IT to use the materials delivered as part of this project to work with the third party entity (OMI) that handles Water/Sewer operations to review with them the circuits that the City is paying for and verifying that they are still in use or determine if there are any plans for their replacement. Airport Network: Another subset of the City's network is made up of low speed data circuits for the Airport. We would also recommend that the City assign a network engineer from IT to use the materials delivered as part of this project to work with the Airport to review with them the circuits that the City is paying for and verifying that they are still the most effective means of supporting their needs. If these are ring down circuits to the Fayetteville 911 Dispatch Center, we would recommend that they be contacted to determine if this is still the preferred method of emergency notification. Telephone System(s) The City has one Nortel CS1000E (IP Tel PBX), one Call Manager Express (small router -based IP Tel system), and 16 Nortel Norstar systems (small hybrid key/PBX systems) across the 25 sites to which it provides telephone services. In most cases, Plexar lines are used in conjunction with the Norstar systems in a 1:1 ratio (lines to phones/users). The City has a distinct opportunity to substantially reduce the number of lines they are using by moving to an IP telephony system with pooled (shared) trunks and Direct Inward Dial (DID) service to provide Plante moran unique numbers to individual staff (as is being done with the CS1000). Nortel was acquired by Avaya and the CS1000 platform was dropped in favor of the Avaya Aura platform as their enterprise IP telephony system. Because of this, the CS1000 used by the City would not be a viable platform from which to expand City telephone services. The Call Manager Express is a small router -based solution and is not the model capable of growing to support the entire City. The Nortel Norstar systems are older, smaller individual systems that should be retired as they are replaced. Avaya offers credits on the Nortel CS1000 towards the purchase of an Avaya Aura system but most manufacturers also offer Nortel displacement credits against the cost of their systems. With this considered, we were prepared to recommend that the City would be best served by competitively bidding their needs for an IP telephony system. However, the City is able to purchase a Cisco IP telephony solution using pre -negotiated State Contract pricing and leverage additional discounts offered by Cisco to replace the Nortel system(s). Additionally, this solution can be wrapped under a lease agreement that will allow the City to purchase and deploy a complete solution for the City rather than having to purchase and deploy it in phases as funds become available. Cisco is generally regarded as the market share leader in North America for IP telephony (followed by Avaya). The City has a budget of approximately $232,000 for telephone system(s) investment. Approximately half (or more) of the LAN switches in use support Power over Ethernet (PoE) - these are generally considered a requirement for IP telephone sets; additional PoE LAN switches will need to be purchased by the City as part of the IP telephony deployment. The City will need to work with their Cisco channel partner to determine the design of their IP telephony system including where the core systems will be located, their sizing, the model and type of IP phones to be used, and application and feature packages to be used (e.g., E911 locator, Unified Messaging, Unified Border Element, mobility applications, etc.). The City may wish to consider engaging additional consulting oversight if needed to help ensure that these decisions are properly and efficiently addressed. Though the City will address the new telephone system deployment as an entire rollout, it may still follow a logical progression with the example below (Phase 1) laying the foundation for the IP telephony system. The initial rollout will require the set up of the communication servers and main gateways. We would recommend that the City Hall campus be considered as the starting point because of the City Hall hub, the concentration of users, and the integrity of the (fiber optic) WAN serving these sites to allow them to be brought on without having to wait for upgraded bandwidth as part of the carrier specification. The Phase 1 approach is summarized below: SITE SYSTEMS DISPLACED APPROX NUMBER OF USERS/PHONES APPROX NUMBER OF PLEXAR LINES DISPLACED ASSOCIATED SITES THAT ARE AFFECTED City Hall (2) Norstar CS1000E Call Mgr Express SRG 207 116 WS Waste Water Fire 1 Fire 3 Fire 5 Fire Marshall Court/Prosecutor NWA Mall Police Bldg Mntc Cable TV EJ Ball Engineering Norstar 58 56 Police (2) Norstar 73 77 Totals: 8 systems 335 phones 249 Plexar 12 sites Our example of the second logical progression (Phase 2) would occur after the new WAN is fully deployed and would add the remaining sites onto the City's IP telephony system as summarized below: Plante moran SITE SYSTEMS DISPLACED APPROX NUMBER OF USERS/PHONES APPROX NUMBER OF PLEXAR LINES DISPLACED ASSOCIATED SITES THAT ARE AFFECTED Transportation Norstar 52 53 Parks Animal Services Norstar 8 4 Solid Waste Norstar 14 11 Noland Waste Norstar 10 3 Water/Sewer Norstar 29 25 Airport Norstar 5 5 Fire 2 NA NA NA ? . Fire 4 Norstar 5 2 Fire 6 Norstar 5 2 Fire 7 Norstar 5 2 Yvonne Richard Norstar 4 3 Police Whse Fed from Police 1 1 Totals: 10 systems 138 phones 111 Plexar 12 sites Based on the convergence of voice onto the Local Area and Wide Area Network through IP telephony as well as the ability to deploy current IP telephony solutions in a virtualized environment we would strongly recommend that both Telecommunications and IT staff work collaboratively on determining the requirements, design, and deployment of the City's IP telephony system. We would be Ipleased to provide additional consulting assistance to the City as needed in this regard. NEXT STEPS We are finalizing the specification for carrier services for final review by the City to bid out WAN, SIP trunking, significantly downsized Plexar, and long distance services in advance of the AT&T contracts expiring later this year. This will position the City to optimize competitive bidding and secure optimal rates while re -setting their Plexar line commitment and adjusting/increasing WAN bandwidth to City sites currently using T1 in order to prepare them for IP telephony. These outcomes will lay the foundation for allowing the City to pursue an IP telephony solution that can be deployed as part of a manageable deployment. Plante Moran appreciates the opportunity to be of assistance to the City of Fayetteville. Please call me at 248.223.3666 if you have any questions. Sincerely, PLANTE MORAN, PLLC Matt Lindner cc: Adam Rujan, Mike Riffel, Ted Mallires plante moran jos Expect the Best! Networking • Unified Communication • Wireless • Security • Physical Security • Virtualization • Storage • Managed Services Alexander Open Systems 5308 Village Parkway, Suite 1 Rogers, Arkansas 72758 April 9, 2012 City of Fayetteville IT and Telcom Team: Business (479) 899-6830 Fax (479) 899-6831 URL: www.aos5.com Thank you for giving Alexander Open Systems (AOS) the opportunity to partner with the City of Fayetteville in delivering a city-wide enterprise -class Unified Communications platform. AOS values you as a client and truly appreciates the opportunity to be your trusted advisor on this solution. Implementing an IP telephony solution on a network today is more than just interconnecting devices. The process starts with building a solid foundation resulting from thoughtful consideration to all the applications that will run on the network. AOS has extensive experience locally and across the U.S. with implementing Cisco Unified Communications. We are confident that our Unified Communications solution experience is best suited for your organizations current and future business requirements. Enclosed is a proposal that will allow the City of Fayetteville to save significant cost in the short and long term. In addition, allow for additional functionality in terms of public safety, enhanced customer service and allow the City of Fayetteville to adopt modern technologies moving forward. All pricing reflects the Arkansas State Contract for Cisco Procurement SP -11-0185 Contract Number 4600021269, Vendor Number 100178887. Thank you, again for your consideration of AOS for this opportunity. Jennifer Bricker Account Manager Alexander Open Systems, Inc. Phone: 479-899-6830 Email: jennifer.bricker@aos5.com Fax: 479-899-6831 5308 Village Parkway • Suite 1 • Rogers, AR 72758 • Phone: 479.899.6830 • Fax: 479.899.6831 AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Rogers 5308 Village Parkway #1 Rogers, AR 72758 Phone: 479-899-6830 Fax: 479-899-6831 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No.: Customer ID: Date:: Sales Rep: Designer. QUOTATION SQ009691 ZFAYE-101 4/3/2012 JENNIFERE JEREMIAHG 1 QUOTE TO: SHIP TO: ACCOUNTS PAYABLE CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET FAYETTEVILLE, AR 72701 Phone: (479) 575-8306 Fax: CHRIS DOUGHTY CITY OF FAYETTEVILLE 113 W MOUNTAIN STREET FAYETTEVILLE, AR 72701 QUANTITY DESCRIPTION Servers/Licensing 1.00 Unified Workspace Licensing - Top Level for STD 1.00 Analog, non -app device add-on for UWL 377.00 Unified Workspace Licensing STD, 1 User Govt/Edu 93.00 Public Space non -app phone add-on for UWL 1.00 UCSS for UCM analog user for five Year -1 users 93.00 UCSS for UCM Pub user for five Year -1 users 377.00 5 -Yr UWL STD UCSS 5.00 ESSENTIAL SW CCX 8.5 5 Seat CCX ENH CM Bundle - AVAIL 5.00 ESSENTIAL SW Analog, non -app device add-on for UWL 425.00 ESSENTIAL SW Public Space non -app phone addon for UWL 1,885.00 ESSENTIAL SW Svcs Mapping SKU,Under 1k UWL STD users 1.00 CCX 8.5 - CM,CME Bundle Licenses;ADD ON pDelveryLICENSESONLY 1.00 CCX 8.5 CCX CM Bundle Appliance Entitlement, PAK pDelivery 10.00 UCSS for CCX PRE for Five Year -1 users 1.00 CCX 8.5 ADDON - eDelivery LICENSES ONLY 5.00 CCX 8.5 ADDON PREMIUM Seat Qty 1 LICENSE 25.00 ESSENTIAL SW CCX 8.5 ADDON PREMIUM Seat Qty 1 LICENSE 1.00 CCX 8.5 UPGRADE - eDelivery LICENSES ONLY 5.00 CCX 8.5 UPGRADE - 8.5 to 8.5 Qty 1 ENH-PRE Seat LICENSE ONLY 25.00 ESSENTIAL SW CCX 8.5 UPGRADE - 8.5 to 8.5 Qty 1 ENH-P 1.00 UCS SP4 UC BDL 2F1,1xCH-4xB200w/2x5650,48GB DDR3,1xVNIC 1.00 UCS SP BASE 5108 Blade SvrAC Chassis 2.00 UCS 6248 FI w/ FC Expn Card, Cables Bundle 4.00 UCS SP4 BNDLw/B200,2xE5650,6x8GB DDR3,1xVNIC 20.00 UC SUPPORT 24X7X4OS UCS B200 M2 Blade Server 5.00 UC SUPPORT 24X7X4OS 5108 Blade Server Chassis 10.00 UC SUPPORT 24X7X4OS 6120XP 2OPT Fabric Interconnect UCWdmin Campus 1.00 Cisco 2921 Voice Bundle, PVDM3-32, UC License PAK 2.00 Unified Border Element Enterprise License - 25 sessions 1.00 PVDM3 32 -channel to 64 -channel factory upgrade UNIT PRICE EXTENDED PRICE 0.00 24.00 195.00 90.00 6.60 23.40 69.00 415.00 0.83 3.32 17.43 0.00 1,797.00 310.80 0.00 1,110.00 170.15 0.00 555.00 99.60 0.00 7,245.00 5,152.50 6,140.50 211.65 180.11 666.49 2,697.00 1,797.00 900.00 0.00 24.00 73,515.00 8,370.00 6.60 2,176.20 26,013.00 2,075.00 4.15 1,411.00 32,855.55 0.00 1,797.00 3,108.00 0.00 5,550.00 4,253.75 0.00 2,775.00 2,490.00 0.00 7,245.00 10,305.00 24,562.00 4,233.00 900.55 6,664.90 $220,334.70 2,697.00 3,594.00 900.00 AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Rogers 5308 Village Parkway #1 Rogers, AR 72758 Phone: 479-899-6830 Fax: 479-899-6831 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas 5.00 SMARTNET 24X7X4 Cisco 2921 Voice Bundle 1.00 8 -port voice/fax expansion module - FXS and DID 1.00 High density voice/fax extension module - 8 FXS/DID 1.00 16 -channel high-density voice and video DSP module 1.00 Network Module Adapter for SM Slot on Cisco 2900, 3900 ISR UC\Admin Capus\City Hall 7.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset 40.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 25.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare 16.00 Cisco Unified IP Phone 9971, Charcoal, Slm Hndst with Camera UCWdmin Campus\Engineering 1.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset 37.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 9.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare 2.00 Cisco Unified IP Phone 9971, Charcoal, Slm Hndst with Camera 1.00 Catalyst 2960S 48 GigE PoE 740W 4xSFP LAN BASE 1.00 AC Power cord, 16AWG UC\Admin Campus\Police Dept 5.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset 48.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 16.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare 4.00 Cisco Unified IP Phone 9971, Charcoal, Slm Hndst with Camera 2.00 Cisco 7925G Phone 2.00 Cisco 7925G Battery, Extended 2.00 Cisco 7925G Power Supply for North America 5.00 SMARTnet 8x5xNBD Service for the Cisco 7925G UC\Admin Campus\Maintenance 5.00 2.00 2.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare Cisco Unified SIP Phone 3905, Charcoal, Standard Handset Cisco IP Phone 7965G, Gig Ethernet, Color, spare UC\Admin Campus\Cable TV 6.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 1.00 Cisco Unified IP Phone 9971, Charcoal, Sim Hndstwith Camera 1.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset UC\Admin Campus\Fire Station1 1.00 Cisco ATA 187 with configurable impedance 8.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 9.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No.: Customer ID: Date:: Sales Rep: Designer. 730.40 990.00 924.00 480.00 150.00 59.40 294.00 372.00 726.00 59.40 294.00 372.00 726.00 4,497.00 0.00 59.40 294.00 372.00 726.00 420.00 57.00 27.00 19.92 294.00 59.40 372.00 294.00 726.00 59.40 180.00 294.00 372.00 QUOTATION S0009691 ZFAYE-101 4/3/2012 JENNIFERE JEREMIAHG 2 3,652.00 990.00 924.00 480.00 150.00 $13,387.00 415.80 11,760.00 9,300.00 11,616.00 $33,091.80 59.40 10,878.00 3,348.00 1,452.00 4,497.00 0.00 $20,234.40 297.00 14,112.00 5,952.00 2,904.00 840.00 114.00 54.00 99.60 $24,372.60 1,470.00 118.80 744.00 $2,332.80 1,764.00 726.00 59.40 $2,549.40 180.00 2,352.00 3,348.00 AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Rogers 5308 Village Parkway #1 Rogers, AR 72758 Phone: 479-899-6830 Fax: 479-899-6831 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas 1.00 Cisco Unified IP Phone 9971, Charcoal, Sim Hndst with Camera 1.00 TAMB Bogen Communications Inc. 1.00 BOGEN 24V DC 300MA POWER SUPPLY UC\Admin Campus\Dist Court 20.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare 2.00 Cisco Unified IP Phone 9971, Charcoal, Slm Hndst with Camera 3.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 2.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset UC\City Shop connected 1.00 Cisco 2921 Voice Bundle, PVDM3-32, UC License PAK 1.00 Included: Power Cord, 110V 2.00 Unified Border Element Enterprise License - 25 sessions 1.00 Cisco Config Pro Express on Router Flash 1.00 512MB DRAM for Cisco 2901-2921 ISR (Default) 1.00 256MB Compact Flash for Cisco 1900, 2900, 3900 ISR 1.00 PVDM3 32 -channel to 64 -channel factory upgrade 1.00 Cisco 2921/2951 AC Power Supply 1.00 Cisco 2901-2921 105 UNIVERSAL 1.00 IP Base License for Cisco 2901-2951 1.00 Unified Communication License for Cisco 2901-2951 5.00 SMARTNET 24X7X4 Cisco 2921 Voice Bundle UC\City Shop\City Shop 3.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset 10.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 8.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare 2.00 Cisco Unified IP Phone 9971, Charcoal, Sim Hndst with Camera UC\City Shop\Parks 13.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 2.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare 1.00 Cisco Unified IP Phone 9971, Charcoal, Sim Hndst with Camera 1.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset UC\City Shop\Solid Waste 5.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 3.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare 1.00 Cisco Unified IP Phone 9971, Charcoal, Slm Hndst with Camera UC\City Shop\Animal Shelter 3.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 1.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No: Customer ID: Date:: Sales Rep: Designer. 726.00 250.00 0.00 372.00 726.00 294.00 59.40 2,697.00 0.00 1,797.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 730.40 59.40 294.00 372.00 726.00 294.00 372.00 726.00 59.40 294.00 372.00 726.00 294.00 QUOTATION SQ009691 ZFAYE-101 4/3/2012 JENNIFERE JEREMIAHG 3 726.00 250.00 0.00 $6,856.00 7,440.00 1,452.00 882.00 118.80 $9,892.80 2,697.00 0.00 3,594.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 3,652.00 $10,843.00 178.20 2,940.00 2,976.00 1,452.00 $7,546.20 3,822.00 744.00 726.00 59.40 $5,351.40 1,470.00 1,116.00 726.00 $3,312.00 882.00 372.00 372.00 AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Rogers 5308 Village Parkway #1 Rogers, AR 72758 Phone: 479-899-6830 Fax: 479-899-6831 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas 1.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset UC\City Shop\Vet Clinic 1.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 1.00 7900 Series Transformer Power Cord, North America 1.00 Cisco Unified IP Phone Power Injector - Power injector ( ext 1.00 PowerAdapter for Cisco Unified SIP Phone 3905, NA 1.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset UC\City Shop\Basnaw 1.00 PowerAdapter for Cisco Unified SIP Phone 3905, NA 1.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset UC\City Shop\PD Warehouse 1.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 1.00 7900 Series Transformer Power Cord, North America 1.00 Cisco Unified IP Phone Power Injector - Power injector ( ext UC\City Shop\Scale House 1.00 PowerAdapter for Cisco Unified SIP Phone 3905, NA 1.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset UC\T1 Remote\Nolan Waste 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 3.00 Communication Manager Express or SRST - 5 seat license 1.00 Two -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 6.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 9.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare UC\T1 Remote\West Side Trtmnt 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 3.00 Communication Manager Express or SRST - 5 seat license 1.00 Two -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 5.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare UC\T1 Remote\Water Sewer 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 1.00 Communication Manager Express or SRST - 25 seat license 1.00 Communication Manager Express or SRST - 5 seat license 1.00 Two -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No.: Customer ID: Date:: Sales Rep: Designer. 59.40 294.00 6.00 75.00 18.00 59.40 18.00 59.40 294.00 6.00 75.00 18.00 59.40 1,617.00 90.00 264.00 405.04 294.00 372.00 1,617.00 90.00 264.00 405.04 372.00 1,617.00 330.00 90.00 264.00 405.04 QUOTATION S0009691 ZFAYE-101 4/3/2012 JENNIFERE JEREMIAHG 4 59.40 $1,313.40 294.00 6.00 75.00 18.00 59.40 $452.40 18.00 59.40 $77.40 294.00 6.00 75.00 $375.00 18.00 59.40 $77.40 1,617.00 270.00 264.00 2,025.20 1,764.00 3,348.00 $9,288.20 1,617.00 270.00 264.00 2,025.20 1,860.00 $6,036.20 1,617.00 330.00 90.00 264.00 2,025.20 AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Rogers 5308 Village Parkway #1 Rogers, AR 72758 Phone: 479-899-6830 Fax: 479-899-6831 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas 18.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 7.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare 1.00 Cisco Unified IP Phone 9971, Charcoal, Slm Hndst with Camera 1.00 Catalyst 2960 2410/100 PoE + 2 T/SFP LAN Base Image 1.00 Included: Power Cord, 110V 4.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset UC \T1 Remote\Airport 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 2.00 Communication Manager Express or SRST - 5 seat license 1.00 Two -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 5.00 Cisco Unified SIP Phone 3905, Charcoal, Standard Handset 1.00 Cisco IP Phone 7945G, Gig Ethernet Color, spare 1.00 Cisco Unified IP Phone 9971, Charcoal, Sim Hndst with Camera 1.00 Catalyst 2960 2410/100 PoE + 2 T/SFP LAN Base Image 1.00 Included: Power Cord, 110V 3.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare UC\T1 Remote\Fire Station 2 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 1.00 Eight port 10/100/1000 Ethernet switch interface card w/ PoE 1.00 Communication Manager Express or SRST - 5 seat license 1.00 Cisco 2901 AC Power Supply with Power Over Ethernet 1.00 Four -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 2.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare UC\T1 Remote\Fire Station 3 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 2.00 Communication Manager Express or SRST - 5 seat license 1.00 Four -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 3.00 Cisco IP Phone 7945G, Gig Ethernet Color, spare 4.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare UC\T1 Remote\Fire Station 4 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 1.00 Eight port 10/100/1000 Ethernet switch interface card w/ PoE 1.00 Communication Manager Express or SRST - 5 seat license 1.00 Cisco 2901 AC Power Supply with Power Over Ethernet 1.00 Four -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 5.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No.: Customer ID: Date:: Sales Rep: Designer. 294.00 372.00 726.00 1,497.00 0.00 59.40 1,617.00 90.00 264.00 405.04 59.40 294.00 726.00 1,497.00 0.00 372.00 1,617.00 597.00 90.00 150.00 528.00 405.04 294.00 1,617.00 90.00 528.00 405.04 294.00 372.00 1,617.00 597.00 90.00 150.00 528.00 405.04 294.00 QUOTATION 50009691 ZFAYE-101 4/3/2012 JENNIFERE JEREMIAHG 5 5,292.00 2,604.00 726.00 1,497.00 0.00 237.60 $14,682.80 1,617.00 180.00 264.00 2,025.20 297.00 294.00 726.00 1,497.00 0.00 1,116.00 $8,016.20 1,617.00 597.00 90.00 150.00 528.00 2,025.20 588.00 $5,595.20 1,617.00 180.00 528.00 2,025.20 882.00 1,488.00 $6,720.20 1,617.00 597.00 90.00 150.00 528.00 2,025.20 1,470.00 AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Rogers 5308 Village Parkway #1 Rogers, AR 72758 Phone: 479-899-6830 Fax: 479-899-6831 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas UC1T1 Remote\Fire Station 5 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 1.00 Eight port 10/100/1000 Ethernet switch interface card w/ PoE 1.00 Communication Manager Express or SRST - 5 seat license 1.00 Cisco 2901 AC Power Supply with Power Over Ethernet 1.00 Four -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 5.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare UC\T1 Remote\Fire Station 6 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 1.00 Eight port 10/100/1000 Ethernet switch interface card w/ PoE 1.00 Communication Manager Express or SRST - 5 seat license 1.00 Cisco 2901 AC Power Supply with Power Over Ethernet 1.00 Four -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 4.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare UC\T1 Remote\Fire Station 7 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 1.00 Eight port 10/100/1000 Ethernet switch interface card w/ PoE 1.00 Communication Manager Express or SRST - 5 seat license 1.00 Cisco 2901 AC Power Supply with Power Over Ethernet 1.00 Four -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 6.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare UC\T1 Remote\Fire Marshall 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK 2.00 Communication Manager Express or SRST - 5 seat license 1.00 Two -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 6.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare UC\T1 Remote\ Y. Richardson 1.00 1.00 1.00 5.00 3.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK Communication Manager Express or SRST - 5 seat license Two -port Voice Interface Card - FXO (Universal) SMARTNET 24X7X4 Cisco 2901 Voice Bun Cisco IP Phone 7945G, Gig Ethernet, Color, spare UC\T1 Remote \NWAMall 1.00 Cisco 2901 Voice Bundle, PVDM3-16, UC License PAK Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No.: Customer ID: Date:: Sales Rep: Designer. 1,617.00 597.00 90.00 150.00 528.00 405.04 294.00 1,617.00 597.00 90.00 150.00 528.00 405.04 294.00 1,617.00 597.00 90.00 150.00 528.00 405.04 294.00 1,617.00 90.00 264.00 405.04 372.00 1,617.00 90.00 264.00 405.04 294.00 QUOTATION SQ009691 ZFAYE-101 4/3/2012 JENNIFERE JEREMIAHG 6 $6,477.20 1,617.00 597.00 90.00 150.00 528.00 2,025.20 1,470.00 $6,477.20 1,617.00 597.00 90.00 150.00 528.00 2,025.20 1,176.00 $6,183.20 1,617.00 597.00 90.00 150.00 528.00 2,025.20 1,764.00 $6,771.20 1,617.00 180.00 264.00 2,025.20 2,232.00 $6,318.20 1,617.00 90.00 264.00 2,025.20 882.00 $4,878.20 1,617.00 1,617.00 AOS, LLC Springfield 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Roams 5308 Village Parkway #1 Rogers, AR 72758 Phone: 479-899-6830 Fax: 479-899-6831 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas 2.00 Communication Manager Express or SRST - 5 seat license 1.00 Two -port Voice Interface Card - FXO (Universal) 5.00 SMARTNET 24X7X4 Cisco 2901 Voice Bun 13.00 Cisco IP Phone 7945G, Gig Ethernet, Color, spare 1.00 Catalyst 2960 24 10/100 PoE + 2 T/SFP LAN Base Image 1.00 Included: Power Cord, 110V 9.00 Cisco IP Phone 7965G, Gig Ethernet, Color, spare UC\T1 Remote\Other 4.00 4.00 4.00 20.00 1.00 5.00 4.00 4.00 4.00 10.00 10.00 10.00 10.00 Call Accounting 1.00 1.00 1.00 IPcelerate 1.00 1.00 Recording 1.00 10.00 1.00 10.00 10.00 1.00 5.00 50.00 5.00 Xmedius Cisco 7925G Phone Cisco 7925G Battery, Extended Cisco 7925G Power Supply for North America SMARTnet 8x5xNBD Service for the Cisco 7925G Cisco IP Conference Station 7937 Global SMARTnet 8x5xNBD Service for Cisco 7937 Conf Ph Cisco Unified SIP Phone 3905, Charcoal, Standard Handset Cisco IP Phone 7945G, Gig Ethernet, Color, spare Cisco IP Phone 7965G, Gig Ethernet, Color, spare 7916 IP Phone Color Expansion Module 7900 Series Transformer Power Cord, North America Cisco IP phone transform& for the 7900 phone series Footstand kit for single 7914, 7915, or 7916 Infortel Select 1000 Onsite Installation and Training 5 Year Support IPSession Software Module pre -loaded Supports up to 1800 usr 5 Year Software Maintenance IP Media UCSS eDelivery Option UCSS for IP Media Recording Base License 5 year- 1 port Server software and licenses for Media Capture Platform Per -port license for IP Media Recording License for Audio recording -1 port Server Software for Media Capture Platform ESSENTIAL SW MCP Right to Use Paper license ESSENTIAL SW Per -port License for IP Media Recording ESSENTIAL SW MCP Right to Use Paper license for Audio Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No.: Customer ID: Date:: Sales Rep: Designer. 90.00 264.00 405.04 294.00 1,497.00 0.00 372.00 420.00 57.00 27.00 19.92 792.00 39.84 59.40 294.00 372.00 312.00 6.00 27.00 19.80 7,500.00 3,400.00 10,990.00 7,497.50 12,820.73 0.00 52.80 0.00 135.00 15.00 1,200.00 24.07 24.07 2.49 QUOTATION SQ009691 ZFAYE-101 4/3/2012 JENNIFERE JEREMIAHG 180.00 264.00 2,025.20 3,822.00 1,497.00 0.00 3,348.00 $12,753.20 1,680.00 228.00 108.00 398.40 792.00 199.20 237.60 1,176.00 1,488.00 3,120.00 60.00 270.00 198.00 $9,955.20 7,500.00 3,400.00 10,990.00 $21,890.00 7,497.50 12,820.73 $20,318.23 0.00 528.00 0.00 1,350.00 150.00 1,200.00 120.35 1,203.50 12.45 $4,564.30 AOS, LLC Springfield, 636 W. Republic Rd Unit F100 Corp Village Park Springfield, MO 65807 Phone: 417-888-2675 Fax: 417-888-0994 Rogers 5308 Village Parkway #1 Rogers, AR 72758 Phone: 479-899-6830 Fax: 479-899-6831 Tulsa 7666 E. 61st St #310 Tulsa, OK 74133 Phone: 918-935-3530 Fax: 918-935-3532 Please visit www.aos5.com for a complete listing of all service areas 1.00 Admin Orientation 2H + 30Min Q&A 1.00 lnterstar XMediusFAX 6.5 Enterprise Server License, Unlimite 6.00 One T.38 Channel 1.00 Microsoft Exchange Connector 1.00 Phone Support w/SW Upgrade AOS Executive Discount -1.00 AOS Executive Discount AOS Profesional Services 1.00 AOS Professional Services 1.00 AOS Professional Services -Call Accounting 1.00 AOS Professional Services-Xmedius 1.00 AOS Professional Services-IPcelerate 1.00 AOS Professional Services -Recording Oklahoma City 3030 NW Expressway Suite 1750 Oklahoma City, OK 73112 Phone: 405-943-8900 Fax: 405-943-8902 Quote No: Customer ID: Date:: Sales Rep: Designer. 395.00 4,495.50 1,165.50 1,435.50 12,924.00 90,000.00 88,000.00 3,600.00 3,600.00 3,600.00 7,500.00 Merchandise Total Tax Total Shipping Document Total QUOTATION SQ009691 ZFAYE-101 4/3/2012 JENNIFERE JEREMIAHG 8 395.00 4,495.50 6,993.00 1,435.50 12,924.00 $26,243.00 -90,000.00 490,000.00 88,000.00 3,600.00 3,600.00 3,600.00 7,500.00 $106,300.00 $561,867.63 52,492.49 $5,618.68 $619,978.80 Above quoted pricing is valid until 4/29/2012 . Quoted pricing includes sales tax If qualified customer has a valid tax exemption cereftcate on file with AOS at the time of billing, sales tax will NOT be included on the invoice Total solution financing. is available. Ask your account manager how you can avoid upfront cost and pay for your solution over time *Restrictions apply. Subject to credit approval and documentation. Customer signature constitutes agreement with all AOS Terms and Conditions, which may be found at httn://www.aos5.com/terms in addition to any addendums shown on this quote. Customer Signature Date 441/ 14,t4( Ads o1/nqlar2,