HomeMy WebLinkAbout18-062 - Davenport Group - Public Safety Tablet Lease18-062
Council Approval N/A
davenportgroup
City of Tukwila
Latitude Rugged Systems
MDIRQ1265
your davenport group representative
Ryan Gray
account executive
rgray@davenportgroup.com
cell:
corporate: 877-231-9114
51 04 o2 0nb,•n
10
Latitude 12 Rugged Extreme 7212 - 12"
6th Generation Intel Core i5 -6300U
Win 10 Pro 64 English, French, Spanish
Intel Core i5 -7300U with u-blox NEO -M8 GPS card and 8GB Memory
No Out -of -Band Systems Management
8GB 1866MHz LPDDR3 Memory
M.2 128GB SATA Class 20 Solid State Drive
Keyboard Cover with Kickstand
Intel Dual -Band Wireless -AC 8265 Wireless Card (2x2)
No Wireless WWAN Card
2MP HD Webcam / 8MP Rear Camera with Flash and Dual
Microphones for Win 7
Dual Microphones
WLAN Chassis 11.6 FHD (1920X1080) Outdoor -Readable Glove -
Capable
Touchscreen w/Gorilla Glass
2 -cell (26Wh) Lithium Ion Primary Battery
45W AC Adapter, 4.5mm Barrel
2 -cell (26Wh) Lithium Ion Secondary Battery
No Fingerprint Reader
E5 Power Cord (US)
ProSupport Plus: Next Business Day Onsite, 3 Years
Dell Limited Hardware Warranty Initial Year
ProSupport Plus: Accidental Damage Service, 3 Years
ProSupport Plus: Keep Your Hard Drive, 3 Years
ProSupport Plus: 7x24 Technical Support, 3 Years
Havis Docking Station 600 Series DS -DELL -602 with Power Supply $415.00
10 docking station
Latitude 12 Rugged Extreme 7212 - 12" Rugged Tablet - SubTotal
Quote
$2,656.00 $26,560.00
$4,150.00
$30,710.00
• •••`•'••
davenportgroup
*Confidential and Proprietary
Total $30,710.00
Terms and Conditions
Terms of payment for products and maintenance are Net 15 from date of shipment, unless otherwise
agreed upon. A separate invoice for services will be issued upon completion of those services; the
terms will be Net 15 from date of the invoice. Recurring invoices require payment upon receipt of
invoice. Recurring contracts will be reconciled (i.e. "trued up") and an invoice adjustment will be made
to match the preceding term's actual use. Cancellation of non -term software contracts require a 30 -
day notice. Applicable taxes and shipping will be included on all invoices. Davenport Group reserves
the right to cancel orders arising from pricing or other errors. A late fee of 1.5% per month will be
assessed for all amounts that are past due. The terms of this proposal are subject to credit approval.
*Quotes and pricing terms are negotiated between Customer and Davenport Group and may be unique
to the Customer.
Thank you for your business!
Signature DI" c404e- 44,1 a a
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Date
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davenportgroup
March 20, 2018
Prepared For:
City of Tukwila
Jay Smoot
jay.smoot a( tukwilawa.gov
Thank you for giving Dell Financial Services L.L.C. ("DFS") the opportunity to provide a technology financing solution.
Enclosed is a financing proposal for your new technology needs. We look forward 10 discussing this opportunity in
further detail with you. If you have any questions, please contact me at the phone number or email address below.
Davenport Group
Quote Number
Summary Product Description
Product Price
Quantity
Extended Price
MDIR01265
Latitude 12 Rugged Extreme 7212 - 12"
$2,656.00
10
$26,560.00
Havis Docking Station 600 Series DS -DELL -602 with
Power Supply
$415.00
10
$4,150.00
Estimated annual Personal Property Tax
Proposal Expiration Date:
April 19, 2018
TOTALS
630,710.00
„PLEASE NOTE:
Term
36
0 -tion
FMV
Payments:
Annual
Consolidation:
Monthly
Payments Due:
Advance
Interim Rent:
None
Rate Factor
3
Payments
0.32470
$8,624.03
0.32470
$1,347.51
0.010198
$313.18
$10,284.72
Personal Property Taxes (PPT) will apply to this lease.
Leasing and financing provided by Dell Financial Services L.L.C. or its affiliate or designee ("DFS") to qualified customers. Offers may not be available or may vary in
certain countries. Where available, offers may be changed without notice and are subject to product availability, credit approval, execution of documentation provided by
and acceptable to DFS, and may be subject to minimum transaction size. Offers not available for personal, family or household use. Dell and the Dell logo are
trademarks of Dell Inc. Proposal Is property of DFS, contains confidential information and shall not be duplicated or disclosed in whole or part. Proposal is not a firm offer
of financing. Pricing and rates based upon the final amount, configuration and specification of the supplied equipment, software, services or fees. Prorate payment may
be due in the first payment cycle. Proposal excludes additional costs to customer such as shipping, maintenance, filing fees, applicable taxes, insurance and similar
items. Proposal valid through the expiration date shown above, or if none is specified, for 30 calendar days from date of presentation.
End of Term Options:
Fair Market Value (FMV) Lease.,
• Exercise the option to purchase the products el the then fair market value.
• Return all products to lessor at the lessee's expense.
• Renew the lease on a month to month or fixed term basis.
Tiffany Collins
Financial Solutions Representative
Dell 1 Flnanclal Services
office + 1 512 723-7225
Tiffan Collins tDell.com
Dell Financial Services L.L.C.
Kim Vodicke, Vice President
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Dell
Financial
Services"
March 20, 2018
Prepared For:
City of Tukwila
Jay Smoot
jay.smootto�tukwi I awa.00v
Additional Information:
LEASE QUOTE: The Lease Quote is exclusive of shipping costs, maintenance fees, filing fees, licensing fees, property or use taxes, insurance premiums and
similar Items which shall be for Lessee's account. Lessee will pay payments and all other amounts without set-off, abatement or reduction for any reason
whatsoever. Additionally, Lessee shall declare and pay all sales, use and personal property taxes to the appropriate taxing authorities. If you are sales tax
exempt, please provide a copy of your Exemption Certificate with the Lease Contract. If Lessee provides the appropriate tax exemption certificates to DFS,
sales and use taxes will not be collected by DFS. However, if your taxing authority assesses a personal property tax on leased equipment, and if DFS pays that
tax under your lease structure, Lessee must reimburse DFS for that tax expense in connection with the Lessee's lease.
PURCHASE ORDER: The Purchase Order must be made out to Dell Financial Services L.L.C., One Dell Way, RR8-23, Round Rock, TX 78682. The Purchase
Order will need to include the quote number, quantity and description of the equipment. Please be sure to indicate that the PO is for a lease order and shows
the type of lease, the term length, and payment frequency. The date of the lease quote referenced should be included. Please be sure to include any applicable
shipping costs as a line item and Include your address as the SHIP TO destination.
INSURANCE: The risk of loss on the equipment is borne solely by the Lessee.
O
APPROPRIATION COVENANT: The Lease will contain an appropriation of funds clause. The Lessee will covenant that ft shall do all things legally within its
power to obtain and maintain funds from which the payments may be paid.
DOCUMENTATION: In addition to a duly executed Agreement, other documents as reasonably requested by DFS may be required, such as but not limited to,
opinions of counsel, IRS tax exemption forms (if applicable), and audited financials.
PROPOSAL VALIDITY / APPROVALS: Thls is a proposal based upon market conditions and is valid for 30 days, is subject to final credit approval, review of the
economics of the transaction, and execution of mutually acceptable documentation,
Kim Vodka, Vice President
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