| Check the "Contract Updates
for the Week" |
CENTRALIZED CAMPUS ACCESS SYSTEM |
| (contract last updated 03/26/2008) |
|
| SCOPE: Contract to provide
a CCAS which is state of the art, yet user friendly for our
current campus needs and that will have the ability to expand
into the future building security needs of this vibrant community. |
|
| CONTRACT # |
DESCRIPTION |
| 04-5692 |
CENTRALIZED CAMPUS ACCESS SYSTEM |
| CONTRACT ORIGIN: |
ADDITIONAL INFORMATION: |
UW-Madison
FP&M Purchasing
Rm 101 Service Bldg
1217 University Ave
Madison, WI 53706-1530 |
UW-Madison users contact:
Charlie Simonson
(608) 265-0656 FAX (608) 262-0568
TDD: 608-262-0825
csimonson@fpm.wisc.edu |
| ELIGIBLE PURCHASERS: |
UW-MADISON Campus: Restricted to FP&M
and UNIVERSITY POLICE.
Non-UW-Madison users contact: Vendor Sales Respresentative |
| COOPERATIVE PURCHASING:
|
YES |
| CONTRACT TERM: |
April 12, 2004 through April 11, 2006 with automatic
renewal extensions to April 11, 2009, unless amended, cancelled
or rebid. The University reserves the right
to extend beyond the Contract Term if deemed to be in the
best interest of the University. |
|
| Manufacturer(s) |
Andover Controls |
| Vendor(s) |
| 122368 |
| Integrated Technology Group |
| 17475 Palmer Blvd |
| Homewood IL 60430 |
| Sales Representative: |
PHONE # |
FAX # |
| Dale Hoekstra |
708-271-4700 |
708-271-4701 |
| E-mail dale.hoekstra@4itg.com |
| Engineering & Commissioning: |
Alan Gage |
| |
PHONE # |
FAX # |
| Ordering/Expediting: |
708-271-4752 |
708-271-4701 |
| Invoice Information: |
708-271-4752 |
708-271-4701 |
| Returns: |
708-271-4752 |
708-271-4701 |
| Minority Reporting: |
708-271-4700 |
708-271-4701 |
|
| Commodity Code |
680-02 |
| Federal Employee ID # (FEIN) |
36-4308998 |
| F.O.B. |
HARDWARE: “D” DESTINATION
LABOR: "V" ON SITE SERVICE |
| Terms: |
N/30 |
| Hardware Delivery: |
4-5 days ARO |
| Orders: |
Phone, Fax, Internet, Other |
| Backorders: |
Will notify ordering department with 24 hours
of order/release. |
| Packing Slips: |
Must accompany all shipments |
| Invoicing: |
Invoices shall reflect contract pricing. |
| Warranty: |
See Andover Controls price list |
| Return Policy: |
Items ordered in error for up to 30 calendar days
from receipt with the University paying only the return shipping
costs. |
| Pricing Information: |
HARDWARE PRICING: Andover Controls Price List
Dated: 2/20/2004 Less 69% Discount
Integral Technologies Price List
Dated: January 2007 Less 35% Discount |
| LABOR RATES: |
| Engineering Labor Rate: |
$95.00 per hour |
| Commissioning Labor Rate: |
$90.00 per hour |
| Service Labor Rate: |
$90.00 per hour |
| SOFTWARE PRICING: |
| Contact Agent at (608) 265-0656 |
|
|
| Revision History
(3/26/08): added Integral Technologies price list dated January 2007. |
