Team One Communications
1777 Old Mobile Hwy, Pascagoula, MS 39567 (228) 366-1059, Fax (228) 769-7007
www.TeamOneCommunications.com
Quote Number: MIS303033-708
Invoice Number:
Customer
Account Number:
Bill to Address
Contact Name: Crystal Savoy
Company
Contact Name:
Name: Jackson County Schools Transportation
Billing Address:
Phone Numbers:
Shipping
Crystal Savoy
County Schools Transportation
109000 Yellowjacket Blvd.
Ocean Springs MS 39564
228-818-4833 ext 303
Address:Jackson
109000 Yellowjacket Blvd,
Ocean Springs MS 39564
228-818-4833 ext 303
Ship Via:
Customer
P. O.
Terms:
Extend ENH:
H886
QAOO059
QAOO061
Part
Number
HNN4001
QA00100
Price
REMOTE
SPKR
MIC
STD
$101,400.00
$13,884.00
$89.00
$8,400.00
$2,750.00
$2,964.00
$60.00
$19.00
$3,432.00
$5,460.00
$22.00
$35.00
THREE
(3)
YEAR
EXPRESS
SERVICE
PLUS
Programming
$55.00
Description
M
TX8250
800M
Hz
Portable,
160
Talkgroups
MTX8250
MPRES
Programming
NiMH,
portables
1900
mAh,
to
Jackson
7.5V
Battery
County
IMPRESTM,
IMPRESTM
Single
NiMH,
Unit
1800
Charger
mAh,
7.5V
(WPLN4182)
Battery $650.00
(HNN4001)
Qty AAH25UCH6GB6_N
-3
Standard
Antenna
TOTAL
WARRANTY
COVERAGE
2.5"
Operating
Belt
Clip
Instruction
Manual
1500
Two
mAh)
Year
Warranty
beginning
years
of Product
after
extended
the standard
hardware
warranty
repair
coverage
period.
5 YEARS
-MS
Standard
Charger
(120V
Single
Rapid
EPL
Reference:
#Unit
348596Rate)
Subtotal
Notes:
$138,290.00
·Will need approval from the Mississippi Wireless Communications Commission before
purchase. Team One can assist Jackson County School Board with completing paperwork for
this project.
GRAND TOTAL
~~~
~
$138,290.00
2-
eiflL .J ~ 35'-96
As an authonzed representative of the aforementioned organization, the undersigned agrees to pay service charges at the rate of 1.5% per month (18%) per year on all accounts past due. The undersigned also agrees
that in the event that any delinquent account is turned over to a collection agency and/or an attorney for collection, that he/she is liable for and will pay, all reasonable costs incurred by CESlTeaTl One Communications, and/or
their authonzed agents, in the collection of any such delinquent account including but not limrted to payment of reasonable attorney fees and court costs. The undersigned certjfies that to the best of his/her knowledge, the
above information is true and correct It is understood and agreed that any checks returned to us for non-payment shall be charged a non-sufficient funds (NSF) check fee, and the maximum allowable interest by law charged
from the date of the check. Customer checks returned as NSF will result in the assooated account being placed on COD Cash Only basis. There is a 20% restoc~ng fee on all returned items.
Salesperson: Dale Cannington
Date:7/24/2008 Customer:
[email protected]
This Quote is Valid for 30 Days
_
Date:
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