San Bernardino County - Contract 130817
Contract 130817
Header Information
Purchase Order Number:
130817
Release Number:
0
Short Description:
Duty Gear, Tasers and Accessories
Status:
3PS - Sent
Purchaser:
Bill Brock
Receipt Method:
Quantity
Fiscal Year:
2013
PO Type:
Contract
Minor Status:
Organization:
Sheriff
Department:
ADMSRV - SHERIFF - ADMINISTRATIVE SERVICES
Location:
FSCLS - Fiscal Services
Type Code:
Commodity
Alternate ID:
M22 and M23
Entered Date:
07/03/2012 08:04:34 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Erin Guerrero at (909)387-3645
Tax Rate:
Actual Cost:
$0.00
Print Format:
Work Order:
Agency Attachments:
ARRA.pdf
TERMS AND CONDITIONS.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00000825 - ProForce Law Enforcement
Mike Massimo
3009 N. Highway 89
Prescott, AZ 86301
US
Email: sales@proforceonline.com
Phone: (800)367-5855
FAX: (928)445-3468
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sales@proforceonline.com at 07/06/2012 10:44:50 AM
07/06/2012 11:31:00 AM
Change Order 1
Emailed to sales@proforceonline.com at 07/13/2012 01:20:46 PM
Change Order 2
Emailed to sales@proforceonline.com at 12/12/2012 04:29:32 PM
12/28/2012 02:58:17 PM
Change Order 3
Emailed to sales@proforceonline.com at 06/28/2013 04:13:41 PM
07/02/2013 09:54:48 AM
Change Order 4
Emailed to sales@proforceonline.com at 04/19/2016 02:22:44 PM
04/19/2016 04:27:52 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000825
ProForce Law Enforcement
Email
Active
Contract Controls
Contract Begin Date:
07/01/2012
Contract End Date:
02/28/2019
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
SHR1 - Sheriff
AGY - Agency Umbrella Master Control
$310,000.00
$259,104.18
$0.00
Item Information
Print Sequence # 0.5, Item # 3:
To Provide Duty Gear as needed, pricing as listed on Bid SHR116-ADMSR-1823 ----------------- Soft Rifle Case Black, 41", Uncle Mikes #5214-1, @ $19.90EA ------------ Handcuff Case, Safariland #190-4, @ $20.33EA ------------ Magazine Pouch, Glock17 Safariland #77-83-4 @ $22.12EA ------------
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
This item is narrative
Print Sequence # 1.0, Item # 1:
Furnish Tasers, Air Cartridges & Accessories as needed
3PCA - Canceled
NIGP Code:
680-50
Guns, Stun (Nonlethal), (Incl. Taser Weapons), (See 680-54 for EMD Weapons)
Req # / Item #: RSHR1132804 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Furnish Duty Gear
3PS - Sent
NIGP Code:
680-12
Belts, Cases, Holsters, Scabbards, etc.
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
LOT - Lot
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
SBCOUNTY_SBCOUNTY_AWS_PROD_BUYSPEED_2_bso