From

Horizon Broadband

603 Joy St.
Bangor, MI 49013
US
Phone: 616-422-4095
broadband@horizongig.com

To

Groove Construction

Invoice # 2239-3157
Issued on April 22, 2021
Expires on May 15, 2021
Total Estimated $106,643.00

Product 1.0

72 8MP Outdoor HD Security Cameras 30M Infrared 15FPS

Includes server hardware/cabling/installation

30+ days of recording

Price

$750

Qty

72

%

Amount

$54,000

Product 2.0

20 HD Security Cameras (Building)

Includes server hardware/cabling/installation

30+ days of recording

Price

$550

Qty

20

%

Amount

$11,000

Product 3.0

Tower/Networking equipment needed for connectivity between Backhaul locations on site. Will also be used for internet equipment.(Does not include concrete.)

Price

$8,700

Qty

1

%

88%

Amount

$1,044

Product 4.0

2 Monitors/Workstation (Guard Shack) (Off-Lease i7 Desktop)

(Included)

Price

$2,400

Qty

1

%

75%

Amount

$600

Product 5.0

Server/Security Room Setup (Included)

Price

$3,699

Qty

1

%

100%

Amount

$0

Product 6.0

19 – 200W Solar Panel Stations w/3x100ah 12vdc AGM batteries. (Excluding concrete for solar panel poles.)
(26% Tax Credit Available for this part of the project.)

Price

$39,999

Qty

1

%

Amount

$39,999

Yet to be Approved Estimates

Info & Notes

Horizon Broadband will build out a managed network across the facility for security use and future networking needs.

If you have any questions please feel free to give me a call to discuss any details. We understand this project is moving at a rapid pace and we look forward to helping you meet your deadlines while giving you a product that exceeds your expectations.

Thank you; we really appreciate your business.

Terms & Conditions

Deposit Due: $69,310 – Payable by wire transfer or check.
(Preferred payment method is wire transfer due to time constraints on project, if paid by check equipment will not be ordered for project until the check clears.)

(Deposit is for equipment/material and is non-refundable. If project is put on hold by General Contractor for more than 30 days after deposit is paid, equipment will be delivered to the facility.)

Balance Due Upon Completion of equipment installation. Before Final Inspection. (No Exceptions.)

Change Work Orders must be in writing and emailed to: horizongig@gmail.com
(Change work orders by text are not accepted.)

Projected start date: Approx. 2 weeks from payment of deposit.

Projected completion date: Approx. 6 weeks from payment of deposit.
Note: Project completion times are subject to third parties, weather, & situations outside of our control.

General Contractor will make sure the air is properly conditioned in the tech room keeping temperatures between 60F – 70F & with humidity levels under 65% preferred.

Estimate is Expired

Estimate History

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.

Updated 24 days ago

Estimate updated by Horizon Broadband.