LEASE L-7471 AMD 1 RE LEASE EX C.PDF

Lease No. L-7471 Amendment No. 1
C-86-18-020-1-01
Exhibit “C”
Improvements
Attached hereafter as follows:
1. World Wide Technology, Quote Number 4752814.1
2. Enterprise Security, Inc., Quote Number 33358-1
3. Maricopa County JOC Task Order Cost Estimate, Dated 3-27-2018
4. Cable Solutions, LLC, Bid Number 06272018-MD1

Sales Quotation Submitted By Submitted To
Quote Number: 4752814.1 ISR: Grenda, Angela M. Brennen Till
Customer: MARICOPA COUNTY P: (602) 472-7307 P: 602-359-6785
08/17/2018 Angela.Grenda@wwt.com tillb@mail.maricopa.gov
Quote Date:
AM: Hanson, Thomas (Tom)
Quote Name: 3802i APs
P: (602) 472-7230
Contract: Maricopa County 16076
16076 F: (602) 472-7201
Exp. Date: 08/30/2021 Tom.Hanson@wwt.com
Mfr Part #
Line Lead Time Qty Cust Price Ext Price
Mfr Name
AIR-AP3802I-B-K9
1 Call 2 $1,048.28 $2,096.56
CISCO SYSTEMS (CISCOPRO)
Description: Cisco Aironet 3802I IEEE 802.11ac 5.20 Gbit/s Wireless Access Point INT ANT MGIG B DOMAIN
Totals
Product Total $2,096.56
Maintenance Total $0.00
Customer Total $2,096.56
State E-Waste Fee $0.00
Estimated Shipping TBD
Estimated Tax $180.30
Total Price: $2,276.86
This quote is WWT Confidential Information.
Seller provides all products and original manufacturer services to Buyer only in accordance with any applicable original manufacturer terms and conditions within the
applicable end user license agreement, terms of service, or similar legal instrument.
Unless expressly stated herein, price quotes are valid for 30 days and are subject to change thereafter.
Unless expressly stated herein, prices do not include, and Buyer is responsible for, any and all taxes, handling, shipping, transportation, duties or other charges or fees
relating to the sale and delivery of products.
Products may only be returned in accordance with the original manufacturer's RMA policy.
Items returned after 30 days of receipt may not be returnable due to vendor restrictions.
All delivery dates are approximate and not guaranteed.
Products will be shipped in accordance with FCA WWT's shipping point (Incoterms 2010), unless otherwise stated herein or agreed to by both parties in writing in a contract.
Title and risk of loss will transfer to Buyer at WWT's shipping point.
Payment terms are net 30, unless otherwise agreed to by both parties in writing.
All products and services are provided to Buyer in accordance with Seller's terms of sale at https://www.wwt.com/TermsAndConditions/TermsAndConditions.doc; provided
that, if Buyer has a master agreement in place with WWT, the master agreement will apply in lieu thereof.
State Fees include Electronic Waste Fees specific to each state that fund recycling programs for Electronic Waste such as computers, monitors, televisions, audio equipment,
printers, and other electronic devices as required by law. CA charges an Electronic Waste Fee for Monitor disposal.
Within the 30 day quote validity period WWT reserves the right to revise the quote due to exchange rate fluctuations.
State Fees include Electronic Waste Fees specific to each state that fund recycling programs for Electronic Waste such as computers, monitors, televisions, audio equipment,
printers, and other electronic devices as required by law. CA charges an Electronic Waste Fee for Monitor disposal.

ENTERPRISE SECURITY, INC. SALES QUOTE
505 S. 48TH ST. #103, TEMPE, AZ 85281
TEL: (888) 278-0004 DATE 8/14/2018
FAX: (480) 557-9110 QUOTE#33358 - 1
AZ CONTRACTORS LICENSE # 272235, C7
FIRE: #F171 1200199
SHIP TO BILL TO
MARICOPA COUNTY-SOUTH PHOENIX HEALTHY START MARICOPA COUNTY- HEALTHY START
3230 E BROADWAY RD. 4041 N. CENTRAL AVE STE 700
PHOENIX, AZ PHOENIX, AZ 85012
ATTN: MELONEY BATY
PROJECT - MC-HEALTHY START-BROADWAY-NEW SUITE 216-CCTV & IDS
Closed Circuit Television (CCTV):
Enterprise Security Inc will provide and install 3 cameras in the new Healthy Start suite. The 1st camera will
be installed on the wall near the corner of the south end of the hallway. This camera will cover the play area
as well as down the hallway towards reception. The 2nd Camera will be to the eastside of the reception desk
and will cover the double door entry and the 3rd camera will be at the far east end of the hallway to cover the
single employee entrance door. All 3 cameras will be cabled back to the existing suite and added to the
existing Digital Video Recorder (DVR) located in the server room. Additionally, ESI will provide Meloney
training on how to access the DVR to view the cameras.
Intrusion Detection System (IDS):
ESI will provide and install new Intrusion Detection System (IDS) devices and cable them back to the existing
DSC Panel. Unfortunately, the existing Radionics system, cable and devices in the suite cannot be reused with
your current DCS system. ESI will install a total of 3 glass break detectors. 1 will be installed in the play area,
1 in the reception area and the 3rd will cover the employee entrance glass single door and sidelight.
Additionally, we will install two 360 degree motions in the ceiling in the play area and one in reception. We will
also install a standard motion sensor to cover the employee entrance hallway. ESI will reuse the 3 existing
door contacts for the 2 entrances. The new DSC keypad for arming and disarming will be installed in the same
location as the current Radionics keypad in the employee entrance hallway.
DESCRIPTION-CCTV UNIT PRICE QTY LINE TOTAL
BOSCH CAMERA FLEXIDOME, D/N, .1/3 INCH CCD HIGH RES 540 TVL. 2.8 TO 10MM $523.89 3 $1,571.66
RG59U-P-95-BC-B-TC-P-GCC GENERAL CABLE COMMDATA PRODS $300.28 0.5 $150.14
2C18-CMP-NA-BBFG-GCCC-X UNSHIELDED, PLENUM , WHITE $112.22 0.5 $56.11
MISC MATERIAL $32.50 1 $32.50
PARTS $1,810.41
LABOR 18 HRS @ $53 PER $954.00
TAXES $155.70
TOTAL $2,920.11
DESCRIPTION-IDS UNIT PRICE QTY LINE TOTAL
35' PIR (W/ TAMPER) $38.55 1 $38.55
360 DEGREE CEILING MOUNT PIR $37.69 2 $75.37
16ZONE LCD PROGRAMMABLE MESSAGE KEYPAD $122.20 1 $122.20
SENTROL 3/4" WHITE DPDT DOOR CONTACT (REUSE EXISTING) 3
AUDIO GLASS BREAK DETECTOR $35.30 3 $105.89
UTILIZE EXISTING DSC ALARM PANEL PREVIOUSLY RELOCATED 1
MAXSYS 8 HARDWIRE ZONE EXPANDERS $69.00 1 $69.00
BEIGE BOX 8" X 7" X 3.5" $15.59 1 $15.59
22/4 GENERAL CABLE COMMDATA PRODS E2104S.30.86 4C22FS-CMP-NA-B-GCC $148.84 1 $148.84
MISC MATERIAL $32.50 1 $32.50
PARTS $607.94
LABOR 20 HRS @ $53 PER $1,060.00
TAXES $52.28
SHIPPING $0.00
TOTAL $1,720.22
Total Investment for both systems additions…………………..………………………………………$4,640.33
ENTERPRISE SECURITY, INC. 505 S. 48TH ST. #103, TEMPE, AZ 85281 TEL: (888) 278-0004 FAX: (480) 557-9110

ENTERPRISE SECURITY, INC. SALES QUOTE
505 S. 48TH ST. #103, TEMPE, AZ 85281
TEL: (888) 278-0004 DATE 8/14/2018
FAX: (480) 557-9110 QUOTE#33358 - 1
AZ CONTRACTORS LICENSE # 272235, C7
FIRE: #F171 1200199
TERMS & CONDITIONS
ACCEPTANCE OF THIS SALES QUOTE IS SUBJECT TO AGREEMENT BY CUSTOMER TO THE FOLLOWING CONDITIONS:
 WORK IS TO BE PERFORMED DURING NORMAL WORKING HOURS.
 ONLY EQUIPMENT LISTED ABOVE SHALL BE INSTALLED AND WARRANTED BY ENTERPRISE SECURITY.
 PAINTING AND PATCHING ARE EXCLUDED.
 110 VOLT POWER TO BE PROVIDED BY OTHERS.
 PROPOSAL INCLUDES EQUIPMENT AS LISTED BASED ON DESIGN INFORMATION AVAILABLE AT TIME OF PROPOSAL.
ADDITIONAL EQUIPMENT AND DESIGN CHANGES WILL BE QUOTED AND BILLED AS CHANGE ORDERS.
 STANDARD WARRANTY - ENTERPRISE SECURITY PROVIDES A 1 YEAR WARRANTY ON PARTS AND LABOR FOR THE
INSTALLATION OF THE ABOVE SYSTEM. WARRANTY SERVICES ARE PROVIDED DURING NORMAL BUSINESS HOURS, MONDAY
THROUGH FRIDAY, 7:00 AM TO 5:00 PM (EXCLUDING HOLIDAYS). EMERGENCY RESPONSE DURING PREMIUM HOURS AND
HOLIDAYS WILL BE CHARGED AT THE PREVAILING SERVICE RATES.
 ALL INVOICES ARE DUE AND PAYABLE TO ENTERPRISE SECURITY UPON RECEIPT.
 THE CUSTOMER AGREES TO HOLD HARMLESS AND INDEMNIFY ENTERPRISE SECURITY, INC. FROM ANY LOSS, DAMAGE AND/OR
LITIGATION EXPENSE ARISING FROM ANY CLAIM OF INFRINGEMENT OF ANY PATENT, BY THE USE OR MANUFACTURE BY ANY
ARTICLE FURNISHED TO IT BY THE SELLER UNDER THIS ORDER.
 MATERIALS NOT EXPLICITLY LISTED HEREIN ARE “BY OTHER” AND ARE EXCLUDED FROM THIS SCOPE OF WORK. NO
ASSUMPTIONS SHOULD BE MADE REGARDING WHAT MATERIALS WILL BE PROVIDED, OTHER THAN WHAT IS LISTED IN THE
ABOVE DESCRIPTION.
NG MUST BE COMPLIED WITH OR TH
Dave Toon, CPP CUSTOMER SIGNATURE DATE
TEL: (480) 223-8098
dave.toon@entersecurity.com
PO NUMBER AMOUNT
ENTERPRISE SECURITY, INC. 505 S. 48TH ST. #103, TEMPE, AZ 85281 TEL: (888) 278-0004 FAX: (480) 557-9110

JOC TASK ORDER COST ESTIMATE
PROJECT NAME: Maricopa County Sites - 32nd Floor Project
CONTRACTOR: SDB
DATE: 3-27-2018 FMD PROJECT #
CSI General Contractor /
DESCRIPTION TOTAL REMARKS
Div. Subcontractor
1 GENERAL CONDITIONS & DIRECT COSTS
Project Manager SDB $ 84.12 1 Hrs @ $84.12 per hr
Superintendent (working) SDB $ 570.24 8 hrs @ $71.28 per hr
SUB TOTAL - GENERAL CONDITIONS $ 654.36
Material
Consumables SDB $ 65.00
8 Hrs @ $65.00 per hr and
VCT and Ruber Base and Demo Carpet SDB $ 732.30
$212.30 Material Cost
A) SUB TOTAL - DIRECT COSTS $ 1,451.66
B) BOND - 1.25% (A x B) $ 18.15
C) GENERAL LIABILITY - 1.0% (A + B) x C $ 14.70
D) BUILDERS RISK - _____% (A + B + C) x D
E) SUBTOTAL (A + B + C + D) $ 1,484.50
F) OVERHEAD - 8% (E x F) $ 118.76
G) FEE - 5% (E x G) $ 74.23
I) SUBTOTAL (E + F + G) $ 1,677.49
J) SALES TAX - [TPT Compliance] (H x I) $ - Sub Tax incl. in their Quote
K) TOTAL (H + I) $ 1,677.49
Form Date Oct. 28, 2014

2461 North Arizona Ave.
Chandler, Arizona 85225
(480) 968‐8601 Phone
(480) 968‐8570 Fax
www.cable‐solutions.net
MARICOPA COUNTY
OFFICE OF ENTERPRISE TECHNOLOGY
HEALTHY START
August 15, 2018 Bid Number: 06272018‐MD1
SCOPE OF WORK
 Cable Solutions, LLC will furnish technicians to install twenty‐five (25) cables to 13 Work Area Outlets
(WAO’s).
 The standard WAO will receive one or three each CommScope Category 6 cables placed in a flush mount
wall plate terminated with red Category 6 modular jack inserts.
 The wall phone location will be terminated in a two pin stainless steel wall phone style plate.
 The WAP lcations will receive one Category 6 cable placed in a surface mount box above ceiling.
 All cable to consist of CommScope Plenum rated Category 6 cabling.
 In the IDF, the cables will be terminated with CommScope Category 6 jacks (red) placed in an existing 48
port angled, modular patch panel.
 All newly installed cables will be labelled, tested and documented.
RECAP
1 Cable 1 Cable (Access Point) 1 Wall Phone Standard 3 Cable WAO
4 2 1 6
OTHER
 One Project Manager will be furnished for the duration of the Project.
 Self supporting J‐hooks will be installed where required.
 Presumption is made that all cable pathway is free, clear, good and useable.
 There is no provision for patch cords nor the installation of any active equipment.
PRICING
LABOR $1,632.00
MATERIALS $1,528.07
TAX $112.80
TOTAL $3,272.88

PRICING DETAIL
MATERIAL DESCRIPTION PART # MFG QTY UNIT COST MARK-UP % EXTENDED SELL
HORIZONTAL CABLING 1 0 0 0.0001
CAT 6 CMP, WHITE 6504+ COMMSCOPE 4,000 $0.23 16.50% $1,048.50
CAT 6 JACK, RED UNJ600‐RD CC0020909/1 COMMSCOPE 50 $4.67 16.50% $272.03
BLANK, WHITE, EA 107067928 COMMSCOPE 10 $0.14 16.50% $1.63
SS WALL PH FACEPLATE 760100891 COMMSCOPE 1 $9.88 16.50% $11.51
CABLE LABELS LJSL20‐Y3‐1 PANDUIT 100 $0.10 16.50% $12.15
HANGER, SHOT, J‐HOOK, 2" BCH32‐W2 B‐LINE 25 $4.40 16.50% $128.15
DRESS CABLE IN CLOSET DRSCBL CSLLC 25 $0.00 16.50% $0.00
HOOK AND LOOP, ROLL (VELCRO) 189645 VELCRO USA 1 $19.40 16.50% $22.60
TEST CAT 6 CABLES CAT6TST CSLLC 25 $0.00 16.50% $0.00
FIRE STOP COMPOUND LCI300 STI 1 $9.04 16.50% $10.53
GENERAL CONDITIONS TBD 1
GENERAL CONDITIONS MATERIALS CUSTOM CSLLC 1 $18.00 16.50% $20.97
POINT OF SALE TAX FROM DISTRIBUTION TAX 1 $112.80 ‐ $112.80
CABLING FOREMAN LABOR FORELAB CSLLC 12 $43.50 ‐ $522.00
ISP CABLING TECHNICIAN LABOR ISPLAB CSLLC 30 $37.00 ‐ $1,110.00
1 GRAND TOTAL $3,272.88
TERMS AND CONDITIONS
Invoices shall be due within 30 days of invoice date. This SOW is per the terms and conditions of County
contract 13093‐IGA.
WARRANTY
Cable Solutions will warranty the cable plant that falls within the area of this project.
STATE CONTRACT INFORMATION
Cable Solutions, LLC Contract Number: ADSPO17‐169273
Cable Solutions, LLC Vendor Number: 9000000123
All items within this proposal are covered under the State Of Arizona Contract. Nothing will be purchased
outside of State Contracts parameters.
Again, we appreciate the opportunity. Should you have any questions or need any additional information,
please do not hesitate to contact me at 602.214.0527.
Sincerely,
Manda Degler
Cable Solutions, LLC