San Bernardino County - Contract 131219
Contract 131219
Header Information
Purchase Order Number:
131219
Release Number:
0
Short Description:
Ammunition and Training Equipment
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:
Entered Date:
07/23/2012 02:09:07 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Mary Jones at (909)387-3725
Tax Rate:
Actual Cost:
$0.00
Print Format:
Work Order:
Agency Attachments:
TERMS AND CONDITIONS.pdf
ARRA
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00005062 - San Diego Police Equipment Co Inc
Ryan King
8205-A Ronson Rd
San Diego, CA 92111-2014
US
Email: sales@sandiegopoliceequipment.com
Phone: (800)367-8989
FAX: (858)974-8530
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to sales@sandiegopoliceequipment.com at 07/26/2012 08:26:47 AM
07/26/2012 08:56:09 AM
Change Order 1
Emailed to sales@sandiegopoliceequipment.com at 06/28/2013 05:00:41 PM
Change Order 2
Emailed to sales@sandiegopoliceequipment.com at 10/28/2014 10:15:47 AM
Change Order 3
Emailed to sales@sandiegopoliceequipment.com at 03/14/2016 11:17:10 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00005062
This vendor is not a fully registered vendor.
San Diego Police Equipment Co Inc
Email
Active
Contract Controls
Contract Begin Date:
07/01/2012
Contract End Date:
06/30/2019
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
SHR1 - Sheriff
AGY - Agency Umbrella Master Control
$98,864.74
$47,921.09
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Furnish Federal Ammunition and Other Training Supplies as needed, not to exceed $30,000 per Fiscal Year.
3PCA - Canceled
NIGP Code:
680-04
Ammunition
Req # / Item #: RSHR1133601 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Item Canceled
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Furnish Blackhawk Concealment Holsters as needed per RFB SHR116-ADMSR-1823
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