EXHIBIT 10.42
Equipment Blanket Service
Agreement
For
Xxxxxx Companies, Inc.
dba King Soopers and City Market
65 Tejon
Xxxxxx, XX 00000
Presented by
OneSource Technologies, Inc.
0000 Xxxx Xxxx Xxxxx
Xxxxxxxxxx, XX 00000
000-000-0000 o 000-000-0000 fax
1
ONESOURCE TECHNOLOGIES, INC. ("ONESOURCE") hereby agrees to provide, and the
XXXXXX COMPANIES INC. dba KING SOOPERS and CITY MARKET ("CLIENT") hereby agrees
to accept maintenance service as described in Attachment A for the equipment
specified and listed in accordance with the terms and conditions contained
hereinafter in this Agreement.
1. General
-------
This is a flat rate contract that covers ("Blankets") all equipment types
specified on Attachment A, Equipment Inventory based on equipment counts
determined via an inventory provided by the CLIENT. If equipment is added
to the inventory during the contract period, ONESOURCE will cover it
without increasing the contract amount. New store locations will be added
to the Agreement by Addendum at the monthly rate specified in Attachment A.
If equipment is deleted from the inventory during the contract period,
there is no change in the contract amount. During the contract period
ONESOURCE and the CLIENT each agree to endure the risk of equipment
movements and changes. Annually ONESOURCE will update the inventory and
make appropriate adjustments to reflect actual equipment count. The only
caveat to the fixed-count-fee will be major equipment realignments like
branch or department dissolution or additions and acquisitions.
2. Scope of Work and Contract Fees
-------------------------------
The scope of work is performed on a flat rate basis and includes labor,
parts and travel to maintain all the equipment items specified in
Attachment A based on an inventory provided by the CLIENT. Fees - The Total
Annual Contract Fee is outlined in Attachment A. The contract and fees will
be reviewed and adjustments made annually, as agreed upon by both parties.
Further, the proposed amount assumes all equipment items are in
satisfactory working condition. In the event CLIENT acquires new locations
or adds new style equipment to the Agreement, OneSource agrees to inspect
all equipment within forty five (45) days and will perform any repair work
required to bring equipment into good working order according to factory
specifications. There is no labor charge for this inspection, but any parts
or supplies required will be billed to The CLIENT as agreed upon by both
parties prior to any repairs. Service provided by this Agreement is
described in Attachment A and includes:
a) Labor for:
o Adjustments
o Repairs and replacement of damaged and/or inoperative parts
necessitated by normal use of the equipment
o Lubrication; and
o Cleaning as determined appropriate and necessary by authorized
ONESOURCE service representatives during service calls.
b) Replacement parts required by normal use of the equipment; and,
c) Travel -Transportation and related technician travel costs to the equipment
site.
3. Terms and Conditions
--------------------
Time and Material Prices
In the event that ONESOURCE is called upon to service and/or repair
equipment items not covered by this Agreement or its addendums, ONESOURCE
will charge on a Time and Materials basis.
Labor Rates are negotiable per hour depending on the equipment type.
Trip Charges - Technician Trip charges are determined from the technician's
point of origin to the site of repair. Charges will be assessed as follows:
Up to fifty (50) miles waived Each additional fifty (50) mile
increment or portion thereof - $25.00
Parts are billed separately. A 30-day service warranty is included for all
repaired and/or serviced equipment items.
4. Staff, Business Qualifications And Training
-------------------------------------------
ONESOURCE agrees to provide qualified service technicians who:
o Are adequately insured; each technician is covered by $2 million of
general liability insurance and $100/$300 thousand auto liability
insurance.
o Can lucidly communicate in English.
o Carry authorized ONESOURCE id badges.
o ONESOURCE carries an additional $2 million liability umbrella policy
and actual cash value baileys insurance for CLIENT equipment items in
its possession.
o ONESOURCE maintains Worker's Compensation insurance on all employees
in accordance with government requirements.
o ONESOURCE shall document the appropriate terms and conditions of this
Agreement and review in detail with each Field Service Representative
(FSR). Each FSR will receive a copy and, by signature of acceptance,
acknowledge receipt and complete understanding.
5. Service Call Dispatch Process
-----------------------------
ONESOURCE will work with CLIENT representatives to define and implement
appropriate dispatching procedures. The CLIENT will contact ONESOURCE on a
dedicated 800 number phone line or via web site call placement. Information
provided to ONESOURCE:
o Store Number
o Equipment Type, Make, and Model
o Equipment location, i.e. deli, office, lane number
o Nature of problem
o Store contact and phone number
Call Escalation -
Attachment B details the Call Escalation procedure. The Call Escalation
procedure ensures that appropriate steps will be taken and that both the
Client and OneSource Management are consulted and kept informed of
maintenance status.
3
6. Service Hours
-------------
See details listed in Attachment A
7. Preventative Maintenance
Preventative Maintenance field procedures consist of an initial assessment
and diagnoses of the overall operating performance of the equipment item,
followed by adjustments to bring the machine in concert with OEM specified
tolerances and, as applicable, oiling, lubricating and cleaning of the
machine.
Initial Implementation Phase: ONESOURCE schedules "wholesale" Preventative
Maintenance on a location-by-location basis, where service technicians
visit sites for the sole purpose of performing Preventative Maintenance for
all covered equipment.
Continuation Phase: Technician performs Preventative Maintenance on a
continual basis at all CLIENT sites.
8. Response Time
-------------
o Mission Critical Systems are defined as those components in Attachment
A requiring two (2) hour response.
o Non Mission Critical Systems are defined as those components in
Attachment A requiring four (4) hour response.
o The Measurement period for determination of potential penalties is
defined as a calendar month.
o Service calls requiring data backup and/or system restores may be
exempt from these time commitments as mutually agreed upon by
appropriate level Client and OneSource Management.
Penalties - Reports will be made available to Client on a monthly basis to
include a breakdown of the average time to complete all Client placed
service calls. In the event the average exceeds two-and-one-quarter (2-1/4)
hours for Mission Critical Systems or four-and-one-half (4-1/2) hours for
Non Mission Critical Systems, OneSource is subject to a penalty of
$1,250.00. This penalty shall be reflected in the next monthly billing
cycle in the form of a credit.
9. Billing
-------
CLIENT agrees to pay one twelfth (1/12) of the annual contract fee to
OneSource due on the fifteenth of the preceding month.
The contract and fees will be reviewed and adjustments made annually, as
agreed upon by both parties.
10. Reporting
---------
The Client will have access to Client specific data via the OneSource web
page. Information available includes:
o Open Calls Report
o Complete information of each closed call during the past 30 days
o Total number of service calls
4
In addition to web available information, OneSource will provide Equipment
specific service history. Frequency and equipment to be determined on a
case by case basis. The information available shall be modified and further
developed as mutually agreed upon by Client and OneSource Management.
11. Limitations
Classification of all items within this Section 11 - Limitations, shall be
mutually determined by Client Management and OneSource National Field
Service Manager.
Consumable Items: The contract does not include replacement of consumable
(supply) items. These items will be billed separately. Manufacturer
guidelines determine repair parts from consumable supply items. Consumable
parts (supplies) are generally defined as those that wear out and/or
require periodic replacement as a result of day-to-day use, wear and tear.
Any part, module, component assembly, cartridge, service manual or unit
designed by the manufacturer to be replaced by the operator is considered a
supply item. See Attachment C for Consumable Guidelines. The following are
not general defined as consumable items and are covered: exterior covers,
brackets, supports, cassettes, trays, doors, panels or hinges.
Damage to Equipment items detailed in Attachment A or parts to such
equipment necessitated by or arising out of CLIENT misuse, abuse,
negligence or causes beyond ONESOURCE control, including but not limited to
theft, fire, or acts of God are not covered by this Agreement and
accordingly, all labor, parts and other costs required as a result of such
factors will be accumulated to the end of each Client fiscal period.
Equipment Alterations and Modifications must be approved and/or recommended
by the manufacturer of that equipment. ONESOURCE will not alter or modify
equipment at the request of the operator nor will ONESOURCE be responsible
for supporting the use of equipment that is being used outside the
manufacturer's design specifications.
Technology and Obsolescence. ONESOURCE cannot be held liable for the
unavailability of parts due to: equipment age; technology changes;
manufacturer availability or reliability; or, any other factor beyond its
control. If it is determined that parts or supplies for equipment under
contract are no longer available to ONESOURCE, the CLIENT representative
will be notified that the equipment will no longer be serviced, and
appropriate adjustments will be made as appropriate to Equipment Inventory
and corresponding fees.
Excessive Repair Costs - ONESOURCE reserves the right to deem any equipment
not repairable if repair cost exceeds fifty percent (50%) of the cost for a
new equivalent piece of equipment. If this decision is made, ONESOURCE will
inform the CLIENT before any other action or repair is started.
5
Accidental Damage - Service calls placed due to occasional CLIENT
customer's acts or omissions including but not limited to "spilling soda on
a keyboard," or "crashing a cart into a credit card reader" will not be
considered operator error, and accordingly, would be covered under this
Agreement.
12. Equipment Reconditioning
------------------------
When ONESOURCE determines a shop reconditioning is necessary to keep the
equipment in appropriate working condition, ONESOURCE will submit to the
CLIENT an estimate of needed repairs and the cost thereof. Billing for
these repairs will be invoiced separately. If CLIENT does not authorize
such reconditioning, ONESOURCE may, at its option discontinue service of
the equipment item.
13. Loaner Equipment
----------------
In the event that it is determined a piece of equipment should be removed
to the OneSource Service Facility for repair and/or reconditioning the
following procedure will be used:
o Appropriate King Soopers Support Management will be contacted and
approval obtained.
o Loaner equipment to be deployed will be approved by the appropriate
Manager.
o In the case of networked equipment, OneSource will work with the
appropriate Support group to correctly implement network address.
o Loaner equipment will be compatible and will be functionally
equivalent to the equipment it is replacing.
o Loaner equipment will not be used as a permanent replacement.
14. Term and Renewal
----------------
Coverage Period -The term of this Agreement shall be from 02/01/2004 TO
01/31/2005.
The Annual Contract Fee for Year One is reflected in Attachment A.
No less than Ninety (90) days prior to contract anniversary date, OneSource
and CLIENT will mutually create a revised Attachment A, Equipment Inventory
and corresponding Total Annual Contract Fee.
Agreement Cancellation - During the first ninety (90) days of this
Agreement, neither party, ONESOURCE or The CLIENT, may cancel this
Agreement. Thereafter, either party to this Agreement may terminate the
Agreement at any time by delivering written notice to the other party sixty
(60) days prior to the intended termination date. In the event this
Agreement is terminated, the unused balance of the Annual Contract Fees, as
specified in Attachment A, will be prorated and refunded to the CLIENT.
6
Termination for Cause - Either party may terminate this Agreement: (1) with
thirty (30) days written notice to the other in the event that (a) the
other party is in breach of this Agreement and such breach has not been
cured within thirty (30) days after written notice thereof to such other
party or (b) if a court of competent jurisdiction issues a final order or
judgment which holds that this Agreement or the Services offered hereunder
are in violation of the law, or if a party is required to terminate any of
the Services of this Agreement by law or regulation.
Disclaimer and Limitation of Liability Notwithstanding negligence,
omissions or criminal acts, OneSource will not be liable for any loss of
data, lost profits, lost savings or other consequential damages, except as
expressly provided herein, OneSource disclaims all other warranties,
express or implied, including any implied warranty of merchant-ability,
fitness for use or fitness for a particular purpose other than those set
forth herein.15. Governing Law This Agreement shall be governed by and
construed according to the laws of the State of Colorado.
16. Dispute Resolution
------------------
All disputes relating to this contract will be resolved by arbitration.
Disputes shall be submitted to a panel of three (3) arbitrators, with each
party choosing one (1) panel member and the third member chosen by the
first two (2) panel members. The proceedings shall be conducted in
accordance with the Commercial Arbitration Rules of the American
Arbitration Association. The award of the arbitrators shall include a
written explanation of their decision and shall be binding upon the Parties
and enforceable in any court of competent jurisdiction.
17. Indemnification
---------------
ONESOURCE agrees to defend, indemnify and hold harmless CLIENT and its
officers, directors, customers, employees, agents and affiliates from all
claims, losses, damages, judgments, liabilities, obligations, costs and
expenses, including attorney's fees and costs, directly or indirectly
incurred by CLIENT as a result of ONESOURCE or its employees or agents
negligence, intentional act or omission, breach of this Agreement or
ONESOURCE's alleged failure to comply with the requirements of applicable
laws and regulations. In addition, ONESOURCE shall, at its own expense,
defend and hold CLIENT harmless against any and all claims, losses,
damages, judgments, costs and expenses, including attorney's fees, in any
action taken by or against ONESOURCE.
This section shall survive any termination or expiration of this Agreement.
7
18. Severability
------------
Should any provision of this Agreement contravene any law or valid
regulation or rule of any regulatory agency or self-regulatory body having
jurisdiction over either party hereto, or should any provision of the
Agreement otherwise be held invalid or unenforceable by a court of other
body of competent jurisdiction, then each such provision will be
automatically terminated and performance thereof by both parties waived,
and all other provisions of this Agreement will remain in full force and
effect. The parties will use their best efforts to agree upon a
non-violating provision, which will serve the parties' intent to substitute
for the provision terminated pursuant hereto.
19. Assignment
----------
Neither party may assign this Agreement without the prior written consent
of the other, which will not be unreasonably withheld, and any non-approved
assignment shall be null and void, except that CLIENT may assign this
Agreement without such approval to any parent, subsidiary, affiliate or
other responsible party in case of merger or acquisition. This Agreement
shall be binding upon and inure to the benefit of the successors and
permitted assigns of the parties hereto.
20. Exclusive Agreement
-------------------
This Agreement, which includes all attachments and exhibits, constitutes
the complete and exclusive understanding of the parties hereto and
Supersedes all other oral or written communications and any prior
Agreements between ONESOURCE and the CLIENT relating to the maintenance
service of CLIENT equipment. In order to be binding on the parties, any
modification to this Agreement must be made in writing and acknowledged
(signed) by both parties to the Agreement.
Executed this day of 2003.
-------- ------------------------------
ONESOURCE TECHNOLOGIES, INC. XXXXXX COMPANIES, INC.
dba King Soopers and City Market
------------------------------ --------------------------------
By By
------------------------------ --------------------------------
Printed Name and Title Printed Name and Title
8
ATTACHMENT B
TO THE EQUIPMENT BLANKET SERVICE AGREEMENT
BETWEEN
ONESOURCE TECHNOLOGIES, INC.
AND
XXXXXX COMPANIES INC.
DBA KING SOOPERS AND CITY MARKET
CALL ESCALATION PROCEDURE
MISSION CRITICAL EQUIPMENT: (2 Hr Response)
1. Technician will notify dispatch upon arrival at the location
2. 1 hour after arrival: Technician will notify Dispatch if solution has not
been determined.
Dispatch: A. Provide technical assistance/guidance to technician
B. Notify OneSource Service Specialist.
3. 2 hours: Technician will contact Dispatch with status.
Dispatch: A. Will contact the appropriate King Soopers System
Support person through the Kroger Help Desk.
0-000-000-0000
OneSource National Service Manger (NSM) will be notified.
Determination will be made to provide necessary level of
assistance to facilitate timely resolution. NSM will notify
Client management as to status and expected resolution..
4. Kroger Help Desk and King Soopers Support person will be notified upon
completion of repairs.
NON MISSION CRITICAL EQUIPMENT: (4 Hr Response)
1. Dispatch will notify the appropriate King Soopers Support Manager via email
with status of calls that are unresolved after 24 business hours.
Notification will include reason for incomplete status. The new completion
time will be included in this email.
King Soopers Support Managers
POS SUPPORT: Xxx Xxxxxx, Xxx.Xxxxxx@xxxxxxxxxxx.xxx
UNIX SUPPORT: Xxxx Xxxxxxxx, Xxxx.Xxxxxxxx@xxxxxxxxxxx.xxx
NETWORK SUPPORT: Xxxxxx Xxxx, Xxxxxx.xxxx@xxxxxxxxxxx.xxx
Additional Distribution as Agreed Upon By Client and OneSource Management.
ATTACHMENT C
TO THE EQUIPMENT SERVICE AGREEMENT
BETWEEN
ONESOURCE TECHNOLOGIES, INC.
AND
XXXXXX COMPANIES INC.
dba KING SOOPERS and CITY MARKET
Consumable Guidelines
The following examples are provided as a general guide for identifying
consumable customer supplied items:
1. Laser Printers: a. Toner Cartridges.
b. Imaging supplies
c. Maintenance Kits
d. Function Upgrades
e. Font cards
2. IBM 4610 lane Printers: a. MICR ribbons
3. Impact Report Printers: a. Paper
4. Vericash: a. Cash Pans
b. Encoder ribbons
c. Paper supplies
d. Software
e. Document guides
5. Facsimile equipment: a. Paper supplies
b. Toner/Ink
c. Imagining supplies
6. Computers: a. Software
b. Media
7. Check Encoders: a. Ribbons
b. Trays
c. Paper supplies
d. Programming. Edit of existing function
included in contract. Reprogramming,
adding functions included and
are considered a consumable.
e. Document guides
f. Proms or Eproms that are function upgrades.
ATTACHMENT A
EQUIPMENT INVENTORY
TO EQUIPMENT SERVICE AGREEMENT BETWEEN ONESOURE TECHNOLOGIES, INC.
AND XXXXXX COMPANIES, INC. dba KING SOOPERS and CITY MARKET
Qty Loc Category Equipment Type of Hours of Coverage Response Time*
--------------------- Service
POINT OF SALE - LANES - BASE UNITS, SERVERS, SERVER MONITORS, THERMAL PRINTERS
---------------------
276 CM/KS POS Server Parts, Labor 24 hours 7 days/week 2 business hours
---------------------
276 CM/KS POS Monitor Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
2198 CM/KS POS Base unit Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
2198 CM/KS POS Thermal Printer Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
POINT OF SALE - OTHER ITEMS
---------------------
575 CM/KS POS/ISP Line Printer Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
1415 CM/KS POS Scanner/Scale Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
1243 CM/KS POS Flat Screen Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
806 CM/KS POS Hand Scanner Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
PERIPHERALS
---------------------
2660 CM/KS POS CAT Parts, Labor 9am-6pm 7days/week 9am-6pm 7days/week
---------------------
98 KS ISP Laser Printers DH Printers Parts, Labor 9am-6pm 7days/week 9am-6pm 7days/week
---------------------
138 KS ISP Laser Printers DH printers Parts, Labor 9am-6pm 7days/week 9am-6pm 7days/week
---------------------
72 CM ISP Laser Printers DH printers Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
188 KS ISP RX Laser Printers RX Parts, Labor Hours Open 7days/week 4 business hours
---------------------
70 CM ISP RX Laser Printers RX Parts, Labor Hours Open 7days/week 4 business hours
---------------------
915 CM/KS ISP Dumb Terminals Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
294 CM/KS ISP Video Hand Scanners Labor 9am-6pm 7days/week 4 business hours
---------------------
80 CM Other Fax / Multi Func Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
38 CM PC Bakery PC Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
138 CM/KS PC CBT PC Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
1 CM/KS POS UPS Admin n/a Monthly
---------------------
138 CM/KS PC UPS Labor 9am-6pm 7days/week 4 business hours
---------------------
138 CM/KS ISP UPS Labor 9am-6pm 7days/week 4 business hours
---------------------
12 CM BANK Vericash System Parts, Labor 9am-9pm 7days/week *2 business hours
---------------------
98 KS BANK Vericash System Parts, Labor 9am-9pm 7days/week *2 business hours
---------------------
50 CM/KS BANK Misc Encoders Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
12900 CM/KS PC Patch Cords Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
400 CM/KS ISP Switches/Hubs Labor 24 hours 7 days/week *2 business hours
---------------------
176 KS RX Pharm Safe Sys Labor 9am-6pm 7days/week 4 business hours
---------------------
46 CM/KS POS Radiant Labor 9am-6pm 7days/week 4 business hours
---------------------
352 CM/KS ISP Access Point Labor 9am-6pm 7days/week 4 business hours
---------------------
106 CM/KS POS Wireless Card Labor 9am-6pm 7days/week 4 business hours
---------------------
1243 CM/KS POS Wireless hand scanners Labor 9am-6pm 7days/week 4 business hours
---------------------
85 CM/KS POS E-Funds Check equipment Labor ** 9am-6pm 7days/week 4 business hours
---------------------
24 CM/KS POS Wireless cards for Scales Labor 9am-6pm 7days/week 4 business hours
---------------------
98 KS POS Bakery PC Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
138 KS/CM ISP Monitor only Parts, Labor 9am-6pm 7days/week 4 business hours
---------------------
ATTACHMENT A
EQUIPMENT INVENTORY
TO EQUIPMENT SERVICE AGREEMENT BETWEEN ONESOURE TECHNOLOGIES, INC.
AND XXXXXX COMPANIES, INC. dba KING SOOPERS and CITY MARKET
CONTINUED
Qty Loc Category Equipment
--------------------- Make Model OneSource OneSource Extended
POINT OF SALE - LANES - BASE UNITS, SERVERS, Unit Price Price
SERVER MONITORS, THERMAL PRINTERS
---------------------
276 CM/KS POS Server IBM NetFinity 3000 $ 250.00 $ 69,000.00
---------------------
276 CM/KS POS Monitor IBM G54 $ 75.00 $ 20,700.00
---------------------
2198 CM/KS POS Base unit IBM 4964-245 $ 175.00 $ 384,650.00
---------------------
2198 CM/KS POS Thermal Printer IBM 4610 - TI4 $ 75.00 $ 164,850.00
---------------------
SUB TOTAL POS $ 639,200.00
POINT OF SALE - OTHER ITEMS
---------------------
575 CM/KS POS/ISP Line Printer Lexmark 2380 / 2400 $ 75.00 $ 43,125.00
---------------------
1415 CM/KS POS Scanner/Scale Mag/oth various $ 155.00 $ 219,325.00
---------------------
1243 CM/KS POS Flat Screen IBM 9511/9483 $ 100.00 $ 124,300.00
---------------------
806 CM/KS POS Hand Scanner Xxxxx Xxxxx 11 LB 3800 $ 75.00 $ 60,450.00
---------------------
SUB TOTAL POS OTHER $ 447,200.00
TOTAL POS + POS OTHER $ 1,086,400.00
PERIPHERALS
---------------------
2660 CM/KS POS CAT Verifone Omni 490 $ 105.00 $ 279,300.00
---------------------
98 KS ISP Xxxxx Xxxxxxxx XX Xxxxxxxx Xxxxxxx-Xxxxxxx XX 0000 $ 250.00 $ 24,500.00
---------------------
138 KS ISP Laser Printers DH printers Hewlett-Packard HP 4200 $ 250.00 $ 34,500.00
---------------------
72 CM ISP Laser Printers DH printers Various Various $ 275.00 $ 19,800.00
---------------------
188 KS ISP RX Laser Printers RX Various Various $ 250.00 $ 47,000.00
---------------------
70 CM ISP RX Laser Printers RX Various Various $ 275.00 $ 19,250.00
---------------------
915 CM/KS ISP Dumb Terminals Wyse/NCR 50/55/60 & 2900 $ 185.00 $ 169,275.00
---------------------
294 CM/KS ISP Video Hand Scanners NCR 7890 Mod 200 $ 90.00 $ 26,460.00
---------------------
80 CM Other Fax / Multi Func Various Various $ 75.00 $ 6,000.00
---------------------
38 CM PC Bakery PC Various Various $ 160.00 $ 6,080.00
---------------------
138 CM/KS PC CBT PC Various Various $ 130.00 $ 17,940.00
---------------------
1 CM/KS POS UPS Administration/
Shipping receiving $1,200.00 $ 1,200.00
---------------------
000 XX/XX XX XXX XXX 0000XX $ 100.00 $ 13,800.00
---------------------
138 CM/KS ISP UPS APC 750VA $ 70.00 $ 9,660.00
---------------------
12 CM BANK Vericash System Various Various $ 690.00 $ 8,280.00
---------------------
98 KS BANK Vericash System Various Various $ 590.00 $ 57,820.00
---------------------
50 CM/KS BANK Misc Encoders Various Various $ 150.00 $ 7,500.00
---------------------
12900 CM/KS PC Patch Cords Various Various $ 1.00 $ 12,900.00
---------------------
400 CM/KS ISP Switches/Hubs Various Various $ 30.00 $ 12,000.00
---------------------
176 KS RX Pharm Safe Sys Various Various $ 90.00 $ 15,840.00
---------------------
46 CM/KS POS Radiant Various Various $ 100.00 $ 4,600.00
---------------------
352 CM/KS ISP Access Point Various Various $ 30.00 $ 10,560.00
---------------------
106 CM/KS POS Wireless Card Various Various $ 30.00 $ 3,180.00
---------------------
1243 CM/KS POS Wireless hand scanners Symbol LS4071 $ 55.00 $ 68,365.00
---------------------
85 CM/KS POS E-Funds Check equipment Magtek/Verifone $ 30.00 $ 2,550.00
---------------------
24 CM/KS POS Wireless cards for Scales Cisco Mdl 350
wireless card $ 40.00 $ 960.00 ****
---------------------
98 KS POS Bakery PC $ 130.00 $ 12,740.00 ****
---------------------
138 KS/CM ISP Monitor only Generic 15 inch Color Monitor $ 50.00 $ 6,900.00
---------------------
Peripheral Equipment subtotal $ 898,960.00
Total Annual Contract Fee $ 1,985,360.00
Monthly per store rate $1,199.00
* Weather and traffic conditions permitting. Remote City Market stores may
require longer response times.
Please note: Pricing is based on a whole package. If any part of the
package is removed,except for individual line items or ISP items) pricing
on all items will be reviewed.
**** Not currently covered.