F971290521_D7AudioVisualMaintenanceSOSFinal032322.pdf

TABLE OF CONTENTS

1.0 INTRODUCTION 2

2.0 PROJECT OVERVIEW 2

2.1 BACKGROUND 2

2.2 PROJECT OBJECTIVES 3

3.0 SERVICE REQUIREMENTS 3

3.1 SYSTEM MAINTENACE AND SUPPORT 4

3.2 SYSTEM SUPPORT RESPONSE AND SYSTEM REPAIR REQUIREMENTS 5

3.3 DIAGNOSTICS AND TROUBLESHOOTING SERVICES 5

3.4 PREVENTATIVE AND ROUTINE MAINTENANCE 6

3.5 PARTS REPLACEMENT AND MATERIALS 7

3.6 MEETINGS AND PROGRESS REPORTING 8

3.7 DELIVERABLES 8

3.7.1 STAFFING PLAN 8

3.7.2 SCHEDULE OF ROUTINE MAINTENANCE 9

3.8 SOFTWARE OWNERSHIP 9

4.0 CONTRACTOR REQUIREMENTS 9

4.1 TECHNICIAN REQUIREMENTS 9

5.0 TERMS AND CONDITIONS 10

5.1 CONTRACT DURATION 10

5.2 BASIS OF PAYMENT 10

ATTACHMENT I, COVERED EQUIPMENT 11

Common Acronyms

LCD – Liquid Crystal Display DVD/VCR – Digital Video Disc, Video Cassette Recorder RGB – Red, Green Blue A/V – Audio Visual CCTV – Close Captioning Television TV – Television HDTV – High-Definition Television AM – Amplitude Modulation FM – Frequency Modulation FHP – Florida Highway Patrol EOC – Emergency Operation Center DLP – Digital Light Processing

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EXHIBIT "A"

SCOPE OF SERVICES

TAMPA BAY SUNGUIDE CENTER VIDEO WALL AND VIDEO DISPLAY SYSTEMS

MAINTENANCE AND SUPPORT

1.0 INTRODUCTION

Vendor shall support and maintain the following systems located within the Tampa Bay SunGuide Center (TBSG). See Attachment I for a more detailed list of major components:

• Control Room – Video Wall System (including LCD panels)

• Control Room – Other Video Control Equipment

• State Law Enforcement Dispatch - LCD Panels

• Operations Support LCD Panels in rooms 101,109, 207, 210, 220, 222, 225

• Conference (Conf.) Rooms 105, 106 – Projectors, Screens, and Other Video

Control Equipment

• Emergency Operations Conference Room 230 – Three LCD and Other Video

Control Equipment

• Server Room – RGB Matrix Switch, Cable TV Systems, DVD / Audio Systems

• A/V Management Software - System Integrity (Vendor must be certified to maintain Activu systems)

• Building Wide – A/V Cabling, A/V Network appliances, A/V Media Converters, A/V controls

2.0 PROJECT OVERVIEW

2.1 BACKGROUND

The TBSG Center currently operates the District Seven Freeway Management System (FMS) using the Department’s SunGuide central system software package developed by the Southwest Research Institute (SwRI). TBSG Center Operators use the SunGuide software to monitor traffic via CCTV and real-time detection.

Operators identify slow-downs, congestion, and incidents. Operators will use information from CCTV cameras and detectors to support incident management functions including incident verification, tracking, management, and clearance.

Operators will assign resources for incident clearance including Road Ranger freeway service patrol. Operators will provide traveler information via the statewide 511advanced traveler information system, Dynamic Message Signs (DMS), and the Internet. The TBSG center also shares real time CCTV video and information about incidents and congestion with the media.

The Department is continuing the FMS field device deployments throughout its

A-3 operational area. The support provided under this contract is critical to the operational continuity of the TBSG center and its support of the traveling public.

2.2 PROJECT OBJECTIVES

The Vendor shall be required to meet the minimum requirements regarding:

• Project Management

• Maintenance and Support

• Integration

• Scheduling

• Testing

• Quality Control

The Vendor shall demonstrate good project management practices while working on this project. These practices include communication with the Department and others as necessary, management of time and resources, and documentation.

The Department will provide contract administration, management services, technical reviews, as necessary, of all work associated with the project. The Department will provide job specific information and/or functions as outlined in this contract.

This project shall consist of maintenance and support of existing audio-visual equipment, as defined in SECTIONS 3.3 DIAGNOSTICS AND TROUBLESHOOTING SERVICES and, 3.4 PREVENTIVE AND ROUTINE MAINTENANCE and sub-referenced sections. Installing and integrating of replacement parts, system upgrades, as defined in sections 3.1 SYSTEM SUPPORT SERVICES and 3.5 PARTS REPLACEMENT AND MATERIALS and sub-referenced sections.

3.0 SERVICE REQUIREMENTS

The Vendor shall maintain and support all video wall components and subsystems, audio visual computer equipment racks, audio visual displays, projection systems, flat panels, video processing and control equipment, audio switching and control equipment, tuners (such as: cable, TV, HDTV, AM/FM/Weather, Satellite, etc.), Sympodiums, video conferencing equipment and A/V cabling throughout the TBSG Center.

The Vendor shall furnish, install, and integrate with the video wall system or other audio-visual system as appropriate, including final updated system configuration documentation.

These components will be procured by the Department and provided to the Vendor under this contract. The Department reserves the right to furnish equipment at its discretion to the Vendor for installation, integration, and documentation by the

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Vendor.

The Vendor shall ensure a fully functional video wall system meeting the system support and repair requirements in SECTION 3.2 - SYSTEM SUPPORT

RESPONSE AND REPAIR REQUIREMENTS.

3.1 SYSTEM SUPPORT SERVICES

The Vendor shall provide 24/7/365 on-call support to the TBSG Center through a dedicated support phone number. The Department will identify the primary support contact(s) that can access the TBSG Center.

The Vendor shall support and maintain the TBSG Center Audio Visual system (As shown in Attachment 1) for the term of the contract. Updates, which include all changes, enhancements, problem fixes, and software upgrades, hardware upgrades, will be provided to the Department based on the contract performance requirements identified in SECTION 3.2 - SYSTEM SUPPORT RESPONSE AND REPAIR REQUIREMENTS and in SECTION 5.2 BASIS OF PAYMENT.

The Vendor shall provide support services based on the definitions identified in

SECTION 3.2 - SYSTEM SUPPORT RESPONSE AND REPAIR REQUIREMENTS,

TABLE - 1.

The Vendor shall provide all maintenance support that impact Operations between 9 pm and 12 am Monday through Thursday and between 6 am and 10 am on Saturdays and Sundays. Weekend times may be negotiated based on planned events in the region that may increase traffic. The Vendor shall request permission from the Department five days in advance of the proposed maintenance activity. The Vendor shall limit any maintenance downtime to two hours.

Vendor shall provide a record of all maintenance and repairs within one working week of performance. System event records at a minimum shall include but not be limited to the following:

• Event ID Number

• Device ID(s) effected

• Date and time of failure

• Description of failure or issue

• Report of failure source

• Technician responding

• Arrival time at device location

• Actions taken

• Date and time of resolution

• Replaced parts: type, model, serial, and control number

• Identify Replacement part as Spare or New

• Identify if failed part is under warranty

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• Action for replaced parts i.e.: in-house repair, return to factory, procure new

• General notes

The Vendor shall bear the cost of transporting the components both to and from the site if required. Vendor shall be allowed to store components under the video wall so long as they are not obstructing the walkway or causing a hazard.

Defective hardware and other material shall be repaired, replaced, adjusted, and put back in working order and full operation within the established timeframes noted in

SECTION 3.2 - SYSTEM SUPPORT RESPONSE AND REPAIR REQUIREMENTS.

3.2 SYSTEM SUPPORT RESPONSE AND SYSTEM REPAIR REQUIREMENTS

The Vendor shall provide phone and on-site support services based on the three levels of systems support severity identified in TABLE - 1: If Florida Department of Transportation (FDOT) provided parts are required, that procurement time will not be included in Vendor repair time.

TABLE 1

SUPPORT

SEVERITY

DESCRIPTION

CRITICAL

FAILURE

A failure of multiple video display subsystems or a single critical subsystem that prevents operation of the video display for either the Control Room video wall system, FHP LCD system, EOC Conference Room Systems, or loss of audio or video control in more than one room.

FAILURE

A single video or audio system component failure or a software failure that prevents operation of a single office system or a single FHP or EOC LCD Panel, or a Single Conference Room Projector.

UPDATE

An improvement to the audio-visual system that will be scheduled with the Department’s Contract Manager and executed in the approved downtime / maintenance window or as directed by the Department’s Contract Manager.

SUPPORT

SEVERITY

INITIAL CALL

RESPONSE TIME1

ON-SITE

RESPONSE TIME1

MAXIMUM TIME TO

REPAIR1

CRITICAL

FAILURE

1 hour 4 hours 12 hours

FAILURE 1 hour 4 hours 48 hours

UPDATE /

UPGRADE

4 hours 72 hours* 120 hours*

1 BASED ON DEPARTMENTS INITIAL CONTACT

* BASED ON APPROVED SCHEDULE BY DEPARTMENT’S CONTRACT MANAGER

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3.3 DIAGNOSTICS AND TROUBLESHOOTING SERVICES

Diagnostic and troubleshooting service is required for use when certain equipment is inoperable and remote troubleshooting service is needed to identify the problem and, if possible, perform remote repairs to fix the problem at the TBSG Center. This service shall be considered incidental and be included in the contractors’ monthly support cost.

Certain equipment may require power to be recycled in order to resume normal operation. If the Vendor detects a device that frequently requires an on/off/on power cycle or software systems reboot to maintain operation, it shall be the responsibility of the Vendor to make a recommendation to the Department of the proper corrective action needed after contacting the equipment manufacturer to troubleshoot the issue. It is the responsibility of the Vendor to service equipment and maintain system components to a 100% functional status.

The Vendor, through remote diagnostic service, along with the onsite support of a TBSG Center Technician shall investigate the cause for the failure of equipment and determine if the failure is related to a storm event, materials, workmanship, supplied power, leased communications, warranty covered failures, electrical and/or mechanical components, hardware, or software failures, etc. The diagnostic results shall define the type of repair needed to restore the device(s) to 100% functional status. If the diagnosis indicates the need for parts replacement, the Vendor shall proceed per SECTION 3.5 PARTS REPLACEMENT AND MATERIALS.

3.4 PREVENTIVE AND ROUTINE MAINTENANCE

The Vendor shall perform all preventative and routine maintenance services within the periodic intervals as recommended and specified by the equipment manufacturer, the Department, and based on the equipment's operating condition over the term of the Contract, as deemed appropriate by the Department. The Vendor, in cooperation with the Department’s Contract Manager, shall provide a detailed preventative and routine maintenance checklist with a timetable for each component of the system e.g., video wall cubes, LCD panels, controllers, etc.

Documentation of the services performed shall be provided upon completion.

Preventative and routine maintenance services shall include but not be limited to the following:

• Dust removal from all equipment, cabinets, and enclosures

• Cleaning of video wall cubes

• Video wall alignment

• Video wall color calibration/LED calibration

• Flat panel burn-in removal

• Equipment filter replacement

• Inspection of all fans inside equipment

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• Inspection of all video switches for proper operation

• Inspection of all wiring for indication of decay, and/or inflicted damage

• Inspection of audio-visual equipment in each room for proper operation

• Physical inspection of all connectors and cable assemblies to verify connections, correct as needed

Major deficiencies discovered as a result of preventative and routine maintenance services shall be reported to the Department Contract Manager immediately via e-mail and shall be handled as defined in SECTION 3.5 PARTS REPLACEMENT AND MATERIALS of this scope of services.

Phone calls are acceptable if the deficiency would constitute a CRITICAL FAILURE or FAILURE support request as defined by the Table 1 in SECTION 3.2 - SYSTEM

SUPPORT RESPONSE AND REPAIR REQUIREMENTS.

3.5 PARTS REPLACEMENT AND MATERIALS

Major repairs, parts replacement, or enhancement of the audio-visual system shall consist of, but not be limited to, the repair or replacement of damaged or malfunctioning equipment in order to maintain the system operation and functionality or to increase the system performance and functionality for Intelligent Transportation Systems (ITS) operations. It is the responsibility of the Vendor to ensure the Department that no warranties are voided at any point during this Contract due to Vendor neglect. Incidentals shall be included as part of the on-site hourly fee paid to the Vendor and shall not bill separately. Incidentals include wire, clamps, or any easily breakable part of a small dollar value.

If spare part replacements are needed, the Vendor shall provide an itemized breakdown with the following information with only one device type per line.

• Estimate of on-site hours

• Quantity of devices

• Model number of devices

• Description and type of device

• Line-item total

• Grand total

The Department currently uses Mitsubishi 67” DLP LED rear projection cubes for the video wall. Mitsubishi does not sell directly to customers so a separate purchase order will be issued as needed for consumable parts. The Vendor shall provide new in box Original Equipment Manufacturer (OEM) parts to the Department.

The Department will procure parts at the Vendor’s request. The Vendor may be required to provide at least two registered Vendors who can supply the needed part.

If the Vendor is required to provide two separate quotes for needed parts, then the Vendor shall submit a separate estimate of hours quote for on-site labor.

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The Vendor shall use the bid rate as required by the Department’s Contract Manager based on the severity of the failure based on Table 1. The hours estimate shall be approved in advance by the Department’s Contract Manager and a Notice to Proceed shall be issued. The Department’s Contract Manager has the right to negotiate the number of hours for a task. No work beyond the approved hours will be billable unless specifically approved by the Department’s Contract Manager in writing.

Upon completion of the major repair or part replacement, the Vendor shall perform diagnostic testing to ensure the System is fully operational and functional. The results of the tests shall be reported to the Department’s Contract Manager immediately. The work shall be subject to inspection by the Department’s Contract Manager or designee. Work that is determined to be of poor quality or a quality less than the original installation shall be re-performed by the Vendor at no cost to the Department. Final payment for each invoice shall not be rendered by the Department until all conditions of this Contract have been met.

Repairs that require the expertise and/or specialized equipment of the manufacturer shall be considered OEM Repairs. OEM repairs are those specialized repairs that cannot be made by the Vendor and must be made by a manufacturer or Vendor of the equipment/component. On an as needed basis, the Vendor shall notify the Department’s Contract Manager of manufacturer repairs necessary for the continued efficient operation of the System.

The Department’s Contract Manager will review the proposed manufacturer repair(s) and approval shall be required in order to proceed with the repair.

3.6 MEETINGS AND PROGRESS REPORTING

Following each Preventative Maintenance, the Vendor will go over any findings with the Department’s Information Technology (IT) representative. Within one business week Vendor will submit paperwork as required in SECTION 3.1 SYSTEM SUPPORT SERVICES of this scope.

The Vendor shall be responsible for reporting all work completed under this contract immediately by email to the Department’s Contract Manager and the Department’s IT representative.

3.7 DELIVERABLES

3.7.1 STAFFING PLAN

The Vendor shall provide a staffing plan that identifies the initial staff that will work on the project. The Vendor must identify the staff members that will work on the Support and Maintenance portion of TBSG Center Audio Visual Support project and identify the staff member(s) that will be providing Project

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Management activities. As part of the staffing plan, the Vendor will develop a responsibility matrix that identifies tasks to be performed and the responsible party for performing the task. The staffing plan shall be delivered to the Department within 15 business days from purchase order being issued.

The Department will review the staffing plan within three business days of receipt and provide any comments to the Vendor. The Vendor will have two business days to address any comments and provide a final staffing plan. After the approval of the staffing plan, the Vendor may request to add or remove staff from the staffing plan with the Department’s approval. The Department reserves the right to accept or reject any proposed staff by the Vendor.

It shall be the Vendor’s responsibility to notify the Department of any changes to staffing and provide a new staffing plan for Department review within five business days.

3.7.2 SCHEDULE OF ROUTINE MAINTENANCE

Vendor will perform two routine maintenances per year which will be scheduled in advance with the Department.

3.8 SOFTWARE OWNERSHIP

The Department shall have full license rights of any computer software programs created under this contract. The Vendor will have no rights of ownership for any property created and paid for by the Department under this contract.

The Department pays for a license to use the Activu executable computer software.

All license rights of computer software programs that are created and/or modified for the department, which are, or may generally be made available to other Activu client organizations, remains the property of Activu Corporation.

4.0 CONTRACTOR REQUIREMENTS

The selected Vendor shall meet the following minimum requirements and will be required to provide proof of experience:

1. Vendor shall be an Audio, Visual and Control Systems Integrator, normally engaged in the full-time business of Audio, Visual and Control Systems installation.

2. Vendor shall maintain factory trained and certified technicians for Mitsubishi systems and in good standing as certified technicians by means of current training certificates for all staff working on the Video Wall.

3. Vendor shall have supported a minimum of four similar systems, two of which must be in the State of Florida.

4. Vendor shall provide proof of a minimum of five years’ experience in large scale

A-10 video projection, video scaling systems and control systems.

5. Vendor shall assign a Contract Manager to the project that has at a minimum of three years project management experience with audio visual systems requiring 24/7/365 functionality.

6. Vendor shall be certified to maintain operation of Activu software and systems.

4.1 TECHNICIAN REQUIREMENTS

The Vendor shall provide the Department with the names and certifications of all technicians working at the job site to the Department for approval. The Department reserves the right to ban any technician from the project at any time for any reason.

In the event that a technician is removed from the contract either by the Vendor or by the Department, the Vendor shall submit resumes for new technicians within 10 business days.

The Vendor shall assign a lead technician for the duration of this project. The lead technician must have a minimum four years of experience supporting a 24/7/365 audio visual system with a DLP LED rear projection video wall display.

The Vendor at all times during the term of this contract shall have two Mitsubishi DLP Display Technicians on staff and able to meet the performance requirements identified in SECTION 3.2 - SYSTEM SUPPORT RESPONSE AND REPAIR

REQUIREMENTS.

5.0 TERMS AND CONDITIONS

5.1 CONTRACT DURATION

The contract shall be in effect for two years from the date of Purchase Order issuance.

5.2 BASIS OF PAYMENT

5.2.1 Vendor shall be paid a monthly fee for software support and unlimited remote support.

5.2.2 Vendor shall be paid a monthly fee for on-site routine and preventative maintenance services.

5.2.3 Vendor shall be paid based on the contract hourly rate for on-site emergency response support.

5.2.4 Vendor shall be paid based on the contract hourly rate for on-site update / upgrade support.

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EXHIBIT "A", Attachment I

COVERED EQUIPMENT

TAMPA BAY SUNGUIDE CENTER VIDEO WALL AND VIDEO DISPLAY SYSTEMS

MAINTENANCE AND SUPPORT

A/V Device Make Model Room Number

Installed / Replaced

FHP Monitor #1 Sharp PN-655U 119 1/1/2006

FHP Monitor #2 Sharp PN-655U 119 1/1/2006

FHP Monitor #3 Sharp PN-655U 119 1/1/2006

FHP Monitor #4 Sharp PN-655U 119 1/1/2006

Lobby Monitor Sharp LC-42LE540U 101 9/1/2015

Small Conference Projector

NEC V332X 106 6/1/2016

Microsoft Surface (MS) Access Point (AP) Node

Microsoft Surface Pro 2 106 9/1/2015

Large Conference Projector

NEC V332X 105 6/1/2016

MS Surface AP Node Microsoft Surface Pro 2 105 9/1/2015

Video Wall Cube #1 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #2 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #3 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #4 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #5 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #6 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #7 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #8 Mitsubishi VS-67XLW20U 107 1/1/2006

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Video Wall Cube #9 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #10 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #11 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #12 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #13 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #14 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #15 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #16 Mitsubishi VS-67XLW20U 107 1/1/2006

Video Wall Cube #17 Mitsubishi VS-67XLW50U 107 8/1/2014

Video Wall Cube #18 Mitsubishi VS-67XLW50U 107 8/1/2014

Video Wall Cube #19 Mitsubishi VS-67XLW50U 107 8/1/2014

Video Wall Cube #20 Mitsubishi VS-67XLW50U 107 8/1/2014

Video Wall 42" LCD #1 Sharp PN-E421P 107 1/1/2013

Video Wall 42" LCD #2 Sharp PN-E421P 107 1/1/2013

Video Wall 42" LCD #3 Sharp PN-E421P 107 1/1/2013

Video Wall 42" LCD #4 Sharp PN-E421P 107 1/1/2013

Video Wall 42" LCD #5 Sharp PN-E421P 107 1/1/2013

Video Wall 42" LCD #6 Sharp PN-E421P 107 1/1/2013

Video Wall 42" LCD #7 Sharp PN-E421P 107 1/1/2013

Video Wall 42" LCD #8 Sharp PN-E421P 107 1/1/2013

Video Wall 42" LCD #9 Sharp PN-E421P 107 1/1/2013

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Video Wall 42" LCD #10 Sharp PN-E421P 107 1/1/2013

Room 207 44" LCD Sharp PN-455 207 8/1/2014

Room 210 44" LCD Sharp PN-455 210 8/1/2014

Room 220 44" LCD Sharp PN-455 220 8/1/2014

Room 222 44" LCD Sharp PN-455 222 8/1/2014

Room 225 44" LCD Sharp PN-455 225 8/1/2014

EOC Conf. 60" LCD Sharp 4T-B60CJ1U 230 6/1/2021

EOC Conf. 60" LCD Sharp 4T-B60CJ1U 230 6/1/2021

EOC Conf. 80" Main LCD NEC V11H476020 230 6/1/2021

MS Surface AP Node Microsoft Surface Pro 2 230 9/1/2015

Ceiling Speakers in Operations Floor

109 1/1/2006

Ceiling Speakers in FHP Area

109 1/1/2006

Ceiling Speakers in Offices

RMs 207, 210, 220, 222, 225

1/1/2006

Ceiling Speakers in EOC Conference Room

230 1/1/2006

Ceiling Speakers in Large Conference Room

105 1/1/2006

Ceiling Speakers in Small Conference Room

106 1/1/2006

All AV Cabling & transmit/receive interfaces

1/1/2006

DVD/VCR

Combo Server

Panasonic AG-VP320 129 1/1/2006

DVD/VCR Combo Small Conf. Room

Panasonic AG-VP320 106 1/1/2006

DVD/VCR Combo Large Conf. Room

Panasonic AG-VP320 105 1/1/2006

DVD/VCR Combo EOC Conf. Room

Panasonic AG-VP320 230 1/1/2006

System Management Application (SMA) Server

Dell Poweredge R340

129 9/1/2020

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Activu Monitoring Server Dell Poweredge R340

129 9/1/2020

Display Server D HP ProLiant DL360p Gen 8

129 6/1/2016

Decoder L HP ProLiant DL360p Gen 8

129 6/1/2016

Decoder M HP ProLiant DL360p Gen 8

129 6/1/2016

Decoder N HP ProLiant DL360p Gen 8

129 6/1/2016

Display Node A Dell Precision 7920 Rack

129 9/1/2020

Display Node B Dell Precision 7920 Rack

129 9/1/2020

Display Node C Dell Precision 7920 Rack

129 9/1/2020

RackView KVM Rose

Electronics

Rackview KVM 129 1/1/2013

Keyboard Video Mouse (KVM) Switch

BlackBox ServSwitch CX 129 1/1/2013

AM/FM Tuner #1 Tascam TU-690 129 1/1/2006

AM/FM Tuner #2 Tascam TU-690 129 1/1/2006

Audio Mixer Extron DMP 64 Audio Mixer

129 1/1/2006

A/V Matrix Switch Extron MAV Plus 2424A

129 1/1/2006

Internet Protocol (IP) Link Control Processor #1

Extron IPL T SFI244 129 1/1/2006

IP Link Control Processor #2

Extron IPL T SFI244 129 1/1/2006

IP Link Control Processor #3

Extron IPL T SFI244 129 1/1/2006

IP Link Control Processor #4

Extron IPL T SFI244 129 1/1/2006

Multichannel Amplifier #1 Biamp MCA 8150 129 1/1/2006

Multichannel Amplifier #2 Biamp MCA 8150 129 1/1/2006

Digital Visual Interface (DVI) to Fiber Converter/Deconverter Pairs #1

ThinkLogical Velocity-3 Transmitter in 129, Receiver in Office

1/1/2006

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DVI to Fiber Converter/Deconverter Pairs #2

ThinkLogical Velocity-3 Transmitter in 129, Receiver in Office

1/1/2006

DVI to Fiber Converter/Deconverter Pairs #3

ThinkLogical Velocity-3 Transmitter in 129, Receiver in Office

1/1/2006

DVI to Fiber Converter/Deconverter Pairs #4

ThinkLogical Velocity-3 Transmitter in 129, Receiver in Office

1/1/2006

DVI to Fiber Converter/Deconverter Pairs #5

ThinkLogical VIS-30 Transmitter in 129, Receiver in Office

1/1/2006

DVI to Fiber Converter/Deconverter Pairs #6

ThinkLogical VIS-30 Transmitter in 129, Receiver in Office

1/1/2006

DVI to Fiber Converter/Deconverter Pairs #7

ThinkLogical VIS-30 Transmitter in 129, Receiver in Office

1/1/2006

DVI to Fiber Converter/Deconverter Pairs #8

ThinkLogical VIS-30 Transmitter in 129, Receiver in Office

1/1/2006

DVI to Fiber Converter/Deconverter Pairs #9

ThinkLogical VIS-30 Transmitter in 129, Receiver in Office

1/1/2006