CCR1984265/
RESOLUTION 11265-84
RADIO EQUIPMENT BETWEEN CITY OF MUSKEGO AND
AUTHORIZING A MAINTENANCE CONTRACT FOR /
RADIO COMMUNICATIONS CO., INC. / WHEREAS, the Finance Committee has recommeyded that a one-
year Maintenance Contract for the Police Department radio
equipment be accepted between the City and Radio Communications
Co., Inc. / /
NOW, THEREFORE, BE IT RESOLVED that the Common Council of
Committee, does hereby approve the agreement between the City
the City of Muskego, upon the recommendation of the Finance
of Muskego and Radio Communications Co:., Inc. for a one-year
Maintenance Contract at a cost of $490;80 per month.
BE IT FURTHER RESOLVED that the City Clerk be authorized
to execute the agreement on behalf of the City.
DATED THIS DAY OF 9 1984.
I ,
FINANCE COMMITTEE
Ald. Ralph Tomczyk
ATTEST :
City Clerk
12/84
jm
r;CAereOM . RA: Aa~o Ccmiintcatlcn CO., ~nc. rNY.INC. . . .-
I 12323..W. Fairvlew Ave.
I Milwaukee, WI 53226 1 414-771-6900
I. I .p.O. BOx'13511
I- 1
'CCMuskego Police &Ut. I --
". ". ..
Maintenance
Contract I I
-icensea W182 S8200 Racine- Ave.
I'
Muskego, WI 53150 I
Main
Telephone 679-2500
System
Contact
Billing
Contact
Lt. Earl Zabel
Chief Richard Scholz
NO. Units I Description of Equipment
11 1
2
3
I3
12 2
5
4
3
9
1
7
1
21
2
4
base, C64RCB
console, 2 position
bases, C73RTB
bases, RCA
remotes, T1600
encoders, Moden-36 encoders, Zetron-25
cameras, fixed
monitors, 9" Motorola
monitors, S.C. 5"
mobiles, Mitrek
switcher, CCTV
sirens, Sireno
portables, MT500
siren, System-90
chargers, rack mount
pagers, Motorola
*Physical damage, Acts of God,
batteries, antenna systems or
installs, removals, antennas,
transmission lines are not
covered.
FCC Licensee Muskego Police Dept.
Contract Date 1 12/7/84
~~~~ I
C I I Billed I Monthly -
OfFice Add New XX Delete
US0 sup1 4-159
1 ,thlv Fees . I Place of Service
pd 24 hr
pd 24 hr
pd 24 hr
pd 24 hr
pd normal hrs
pd normal hrs
pd normal hrs
pd normal hrs
pd normal hrs
pd normal hrs
pd normal hrs
pd normal hrs pa normal hrs
pd normal hrs
pd normal. hrs
service shop
service shop
Monthly Total
I Total 1
C
I
0
0
3
I
I
I
1
I
I
I
I
I
I
I
1
L
48
1
3
6
1
1
51
1
1
2
4
12
1.
491
-
I 00
.8 00
#6
0'
0
2
00 2
00 6
00 0
00 6
00
9 50
3 00
4 50
3 50
1 80
2 .o.o 8 00
0 80
RADIO COMMUNICATION CO., INC.
BY .
Witness