SALES QUOTE
Ripon Police Department
Daniel Sauer
259 N Wilma Ave,
RIPON CA 95366
UNITED STATES
Tel: (209) 599-0259
Ripon Police Department
Daniel Sauer
259 N Wilma Ave,
RIPON CA 95366
UNITED STATES
Tel: (209) 599-0259
SQ-181249
Customer Contact Ship To
Account Terms Due Date Account Rep Schedule Date
Nathan Tran
Quotation PO # Reference Ship VIA Page Printed
SQ-181249 Ripon SMA 2025 1
1005391 C.O.D
*181249*
1/28/2025
1/28/2025 1/28/2025
3/26/2025
5:33:29PM
UPS Ground Commercial
L Item Description Qty Price UM Discount Amount
1 Service Maintenance Agreement
****************************************
Contract Term: 04/08/25 - 04/08/26
All prices shown are annual cost
Items Covered:
Infrastructure Equipment
Subscriber Equipment
2 3 **************Infastructure*************
Includes
**Service & Repair
**Repeater Equipment loaner
**24/7 Technical Service
**Firmware updates
*********** Does Not Include ***********
**Accidental, Physical & Water
Damage, or Act of God
**Replacement Equipment
**Voiding of contract:
This SMA contract will be voided upon
customer intervention with equipment
function, operation, or configuration.
Any tampering with or alteration of the
listed equipment from the state last
left by Telepath will void this
$0.00
Sub Total
QUOTATIONS ARE VALID FOR 30 DAYS
A 20% RESTOCKING FEE WILL APPLY TO ALL RETURNED ITEMS
BDA's, DAS, UPS, AND CUSTOM SYSTEMS ARE NON-RETURNABLE
Please print your name:______________________________
Signature:_______________________ DATE:____________
Exhibit A
SALES QUOTE
Ripon Police Department
Daniel Sauer
259 N Wilma Ave,
RIPON CA 95366
UNITED STATES
Tel: (209) 599-0259
Ripon Police Department
Daniel Sauer
259 N Wilma Ave,
RIPON CA 95366
UNITED STATES
Tel: (209) 599-0259
SQ-181249
Customer Contact Ship To
Account Terms Due Date Account Rep Schedule Date
Nathan Tran
Quotation PO # Reference Ship VIA Page Printed
SQ-181249 Ripon SMA 2025 2
1005391 C.O.D
*181249*
1/28/2025
1/28/2025 1/28/2025
3/26/2025
5:33:29PM
UPS Ground Commercial
L Item Description Qty Price UM Discount Amount
agreement, and any work required by
Telepath to fix the resulting issues
will be billable at the customer's
expense on a time and material basis at
the current labor field rate.
****************************************
4 5 REPEATER EQUIPMENT
Maintenance Contract: MOTOROLA QUANTAR $600.00
REPEATER
6 MaintenanceAgrm 3 EA $1,800.00
7 MaintenanceAgrm Maintenance Contract: ASTROTAC RECEIVER 2 $1,200.00 EA $2,400.00 Maintenance Contract: ASTROTAC $1,200.00
COMPARATOR
8 MaintenanceAgrm 1 EA $1,200.00
9 10 DISPATCH EQUIPMENT
11 MaintenanceAgrm Maintenance Contract: MOTOROLA DIU 3000 3 $1,500.00 EA $4,500.00 Maintenance Contract: MOTOROLA APX $720.00
CONSOLETTE
12 MaintenanceAgrm 4 EA $2,880.00
Maintenance Contract: MOTOROLA CDM750 $960.00
BASE STATION
13 MaintenanceAgrm 2 EA $1,920.00
14 MaintenanceAgrm Maintenance Contract: CSL 3 $600.00 EA $1,800.00 Maintenance Contract: ZETRON CONSOLE $6,000.00
POSTITION
15 MaintenanceAgrm 4 EA $24,000.00
16 17 ***************Subscribers**************
Includes
**Essential Subscriber Break Fix Repair
************ Does Not Include **********
$40,500.00
$40,500.00
Sub Total
Running
Sub Total
QUOTATIONS ARE VALID FOR 30 DAYS
A 20% RESTOCKING FEE WILL APPLY TO ALL RETURNED ITEMS
BDA's, DAS, UPS, AND CUSTOM SYSTEMS ARE NON-RETURNABLE
Please print your name:______________________________
Signature:_______________________ DATE:____________
Exhibit A
SALES QUOTE
Ripon Police Department
Daniel Sauer
259 N Wilma Ave,
RIPON CA 95366
UNITED STATES
Tel: (209) 599-0259
Ripon Police Department
Daniel Sauer
259 N Wilma Ave,
RIPON CA 95366
UNITED STATES
Tel: (209) 599-0259
SQ-181249
Customer Contact Ship To
Account Terms Due Date Account Rep Schedule Date
Nathan Tran
Quotation PO # Reference Ship VIA Page Printed
SQ-181249 Ripon SMA 2025 3
1005391 C.O.D
*181249*
1/28/2025
1/28/2025 1/28/2025
3/26/2025
5:33:29PM
UPS Ground Commercial
L Item Description Qty Price UM Discount Amount
**Portable damage due to:
- Accidental
- Physical
- Water
**Replacement
**Accessories: Battery, Belt Clip,
Charger, Speaker Mic and Antenna
****************************************
18 19 PORTABLES
20 MaintenanceAgrm Maintenance Contract: APX X000 PORTABLE 23 $307.80 EA $7,079.40 21 22 MOBILES
23 MaintenanceAgrm Maintenance Contract: APX X500 MOBILES 26 $307.80 EA $8,002.80 24 MaintenanceAgrm Maintenance Contract: ICOM MOBILES 2 $307.80 EA $615.60 QUOTATIONS ARE VALID FOR 30 DAYS
A 20% RESTOCKING FEE WILL APPLY TO ALL RETURNED ITEMS
BDA's, DAS, UPS, AND CUSTOM SYSTEMS ARE NON-RETURNABLE
Please print your name:______________________________
Signature:_______________________ DATE:____________
Tax Details
CA039.7 $0.000
EXEMPT $0.000
$0.00
$0.00
$56,197.80
$56,197.80
$56,197.80
Taxable
Total Tax
Exempt
Total
Balance
Exhibit A