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  2. Board Of Aldermen - Agenda - 7/13/2021 - P48

Board Of Aldermen - Agenda - 7/13/2021 - P48

By dnadmin on Mon, 11/07/2022 - 06:59
Document Date
Fri, 07/09/2021 - 14:02
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 07/13/2021 - 00:00
Page Number
48
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__071320…

Every Unmarked Vehicle (Qty. 4) will be equipped with the following:

Rocket loT™ Vehicle Control Unit, DVR, and Communications Hub
Racket foT Vehicle Triggers

Installation, Validation, and Configuration

OBDII Vehicle Diagnostics Cable

CAD integration and Activation

Full Warranty

24/7 Technical Support for the Life of the Contract (72 Months}

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Every Interview Room (5) will be equipped with the following:

Rocket loT™ In-Room Control Unit, DVR, and Communications Hub
Wall Trigger for Activation/Deactivation

One (1) Overt Camera

Unlimited Storage and Access

Full Warranty

24/7 Technical Support for the life of the Contract (72 Months)

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4. installation Services: Outside the Scope of this Offer, any Additional Units will be Subject to the Following.

a. Daily Rate Charges of $1359/day are Applied at a Minimum of Two (2) Days for Installs of less
than Ten (10} Vehicles, per Scheduled Visit

5. Schedule of Payments:

® Paid Upon Service Agreement Signing and first available council meeting approval $350,000.00
® Payment 2: 2022 Anniversary Date of Agreement §295,060,80
a Payment 3; 2023 Anniversary Date of Agreement $295,060.80
e Payment 4: 2024 Anniversary Date of Agreement $295,060.80
e Payment 5: 2025 Anniversary Date of Agreement $295,060.80
e Payment 6: 2026 Anniversary Date of Agreement $295,060.80

This Agreement is contingent upon approval of the Finance Committee and the Board of Aldermen of the
City of Nashua. Notwithstanding anything in this Agreement to the contrary, all obligations of the City,
including, without limitation, the continuance of payments, are contingent upon the availability and
continued appropriation of funds, and in no event shall the City be liable for any payments in excess of
such available appropriated funds. In the event of a reduction or termination of those funds, the City shall
have the right to terminate this Agreement.

www bodyworn.com 250 E, Ponce de Leon Ave, Ste, 700, Decatur GA 39039 800-597-4707

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Board Of Aldermen - Agenda - 7/13/2021 - P48

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