ATTACHMENT 13- CAL OES _ PUBLIC SAFETY COMMISSION (TD 288).pdf
PDF 172 KB Posted
- Solicitation number
- 0000039071
- Issued by
- Sacramento County, San Francisco City, California
About this file
This is a Commitment to Fund form (OES-PSC-288) issued by the California Governor's Office of Emergency Services (CalOES) Public Safety Commission for 9-1-1 equipment and services funding. The document authorizes funding for AT&T to install a Premise-Based CPE (Customer Premise Equipment) 9-1-1 call-taking solution for an unnamed Public Safety Answering Point (PSAP). The project involves the purchase and installation of a standalone on-premises 9-1-1 CPE system with a specified number of stationary workstations. The equipment and services are referenced under California Master Price Agreement (MPA) Contract and project specifications detailed in a Statement of Work established for an unnamed police department. The contract term includes a 5-year monthly maintenance period for the Call Premise Equipment.
Funding for this commitment is contingent upon the availability of funds in the State Emergency Telephone Account and does not constitute a binding purchase order agreement. AT&T shall submit all invoices directly to the CalOES/9-1-1 Branch with the MPA contract number and CA9-1-1 Branch Tracking Number for direct state payment to the vendor. The form identifies separate line items for non-recurring costs associated with CPE unit cost and installation for backroom and positions, as well as monthly recurring charges (MRC) for the 5-year call premise equipment maintenance. The funding request is categorized under Logistics Management for 9-1-1 Equipment. The form was completed by Advisor Janee Dabrowski and requires approval with contact information to be provided by the state reviewer.
View the file
Other files
Show all 28
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Public Agency:
Address:
City, State, Zip:
PSAP Manager:
E-mail Address:
Phone Number:
ALT Phone:
Quantity Service/
Eqmt. ID# Unit Cost Installation Monthly Cost # Months
(Maintenance)
Total Recurring Cost
Total Non- Recurring Cost
$0.00 $0.00 % Enter Tax total
XXXXX
DATE
All invoices shall refer to tracking number:
ADVSIOR NAME JANEE DABROWSKI
APPROVED BY:TELEPHONERECOMMENDED APPROVAL BY:
(XXX) XXX-XXXX
Purchase/Service Information: Include equipment or service description, quantity, part number, unit cost, installation cost, monthly cost, total months covered under maintenance, tax and total cost. Attach contractors quote or PSAP purchase order, where applicable.
The State of California's monetary obligation under this agreement in subsequent fiscal years is subject to, and contingent upon, availability of funds in the State Emergency Telephone Account. Please be advised that this commitment to fund does not constitute a binding purchase order agreement.
PRODUCT
PRODUCT
PRODUCT
PRODUCT
XXXX / 702.xxAccount Name:
TOTAL APPROVED
Fiscal Year:
NOTES: Subtotal Tax and Surcharge
PRODUCT
Representative:
E-Mail Address:
Phone Number:
ALT Contact/Phone:
LOGISTICS MANAGEMENT
PUBLIC SAFETY COMMUNICATIONS
( ) 9-1-1 Equipment ( ) 9-1-1 Education ( ) Maintenance
( ) 9-1-1 Network ( ) County Coordinator Expense ( ) Other: CPE RESIDUALS
( ) Training ( ) 7-Digit Phone Lines
Type of Funding Request:
Contractor Name:
Mailing Address:
City, State, Zip:
STATE OF CALIFORNIA
CALIFORNIA GOVERNORS OFFICE OF EMERGENCY SERVICES
OES-PSC-288 (Rev. 09-2025)
TD-288 expiration date:
COMMITMENT TO FUND 9-1-1 EQUIPMENT AND SERVICES
This Form To Be Completed By The State 9-1-1 Office Only
2025/2026
Description of Equipment and Services to be funded: ATT to install [CPE] Premise-Based CPE 9-1-1 call-taking solution. 9-1-1 call taking position count: (X) stationary workstations. Purchase references CA MPA Contract # XXXX-XXXX and project specifications as detailed in SOW established for XXXXXX PD.
VENDOR INVOICING DIRECTIVE: ATT shall submit invoices directly to the CalOES/9-1-1 Branch for direct payment by state to vendor. All invoices shall include contract number (MPA#XXXX-XXXX) & CA9-1-1 Branch Tracking Number (TD288#XXXXX). Payment Route: State Pay Vendor Direct
[NRC] CPE UNIT COST AND INSTALL -
Backroom & Positions
MPA#XXXX-XXXX
XXXXX [On-Prem] 9-1-1 CPE Stand Alone System; (X) Positions
Description
[MRC] Call Premise Equipment;
5-Year Monthly Maintenance
PRODUCT
N/A
(Rev. 09/2025) 1 OES-PSC-288
OES-PSC-288
File details come from the government source that posted it. Updated .