Meraki Proposal

Tel.
580-237-8100
Tel. 866-727-4300
Fax. 580-234-4401
Email. [email protected]
G4S Peru
Av. El Sol 916
Distrito de Chorrillos, Peru 15054
Date: January 26th, 2018
Attn: Mr. Scott Crutchfield
Hello Scott,
Please find the following information and cost associated the Meraki security appliance for secure Bold
Manitou Cloud connection.
Take advantage of the Manitou Cloud platform for reduced investment requirements, enhanced
redundancy opportunities and increased growth flexibility.
CSS is the leading provider of telephony and call recording services to the North American security
industry. Over the past 10 years we have established ourselves as the go to organization, all our
technicians have a background in the security industry and we have well over a 100 premise based central
station clients.
We are a partner with The Bold Group in providing the Manitou Cloud solution; our telephony
infrastructure manages all call flow within the Manitou Cloud and we manage the safe and secure
connection to the Cloud via the ISP provider.
The Meraki MX-64 security appliance is necessary for secure private VPN and Firewall connection to the
Cloud based Meraki security appliances.
Security Equipment when using the Bold Manitou Cloud
2 Meraki MX-64 Security Appliance Unit Cost $595.00 Cost $1,190.00 USD
Includes:
250 Mbps Firewall Throughput __________
200 Mbps Security Throughput Acceptance
25 Secure VPN Sessions
Customer Care Agreement - Meraki
1 $84.00 Meraki Customer Care agreement Monthly Cost for 24/7x365 service and support,
software updates, Annual Meraki re-licensing and equipment replacement.
A Customer Care document will be sent to you for signing by CSS. __________
Acceptance
If you select two ISP providers for Manitou Cloud redundant connection both ISP could be managed by
the single Meraki MX-64 but for redundancy it would be recommended to have two separate units.
Optional
1 On-Site Installation Cost $2,400.00
__________
Acceptance
Billing Policy
Our standard billing policy on the Meraki MX-64 is as follows:
Invoice
Representing 100% of the signed proposal Equipment, Licensing cost, Programming and optional Installation.
Due: within 10 days of execution of the proposal.
Payment Policy
Upon receipt of the following items, all appropriate processing of hardware, equipment, and scheduling shall be
initiated.
• This signed proposal

• The signed Customer Care Agreement(s)
• The deposit
Your payment should be sent to:
Courier Wire Transfer Information International Wire Transfer

Communication Service Solutions Alva State Bank Send Funds to: The Bankers Bank
301 W. Maine 801 W Broadway, Enid, OK 73701 Swift code: BBOK US 44
Suite 301 Payable thru Bank of New York
Enid, OK 73701 Routing # 103101275 Routing # 021000018
Account # 052450 Swift Code for Bank of New York:
Swift Code – alvastatebank IRVT US 3N
BNF: Alva State Bank and Trust
Co
Account Number: 103101275
Ref: Communication Service
Solutions
Account #: 052450
Page 2
Installation Date
Upon execution of this agreement and receipt of the deposit, CSS and Purchaser shall agree to the schedule date for
the installation of the Products and the delivery of Services.
The installation fee includes accommodation cost but excludes technicians transport costs which will be billed
separately after the installation or can be agreed at the time of purchase. Transportation cost will include rental car
and any airline tickets.
Installation of the Product is contingent upon the Purchaser meeting the site preparation requirements as defined in
the installation documents and having all other inter-connectable products and services in place such as:
• Network wiring and network ports as required and Network switches if client provided.
• Inter-office communication infrastructure, LAN-WAN-MPLS
• ISP Active
Delays due to any of the noted items or services not being in place at the time of the installation or prior to the
installation could result in a delay of the installation or additional cost associated to technical on-site at the time of the
installation.
Accepted By: ______________________ Date: ______________
Company: _______________________________________________
This document must be signed and initialed and returned via email to:
David Crawford
[email protected]
Regards
David W. Crawford
President
Aeonix Telephony & SecurVoice Call Recording & Sur-Gard Receivers

Contact Center & Call Accounting solutions to the Security Industry
Page 3

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What equipment is being proposed?

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Tel.

Date: January 26th, 2018

Attn: Mr. Scott Crutchfield

Security Equipment when using the Bold Manitou Cloud

Customer Care Agreement - Meraki

1 On-Site Installation Cost $2,400.00

Our standard billing policy on the Meraki MX-64 is as follows:

• This signed proposal

Your payment should be sent to:

Courier Wire Transfer Information International Wire Transfer

Accepted By: ________ Date:

Aeonix Telephony & SecurVoice Call Recording & Sur-Gard Receivers

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