HomeMy WebLinkAboutPurchase Orders09/30/2005 14:59 9182498328 TACTICAL ELECTRONICS
PAGE 81
Fax
T o : Pam %girls
FA O M : Aaron Walton
A E : Sole Source.Documgatallgs
p ATE : 20SEPO5
NUMBER. OF PAGES: 5
Pam - here are few purchase orders that refer to a sole source purchase.
The majority of purchase orders that we receive are sole source, but that is
not reflected on most orders. If these four documents are not enough, we
could provide you with names and numbers of agencies that will verify
purchasing our equipment via sole source. We document all sole source
letters that we send out, so we could come up with names and numbers
very quickly.
Let me know what else we can do to help.
Regards,
Aaron Walton
Director of Operations
6oK151
Broken Maw, OK74018-0152
t R11249.8326
1918.249.6526
09/30/2005 14:59
DPW 0065
Rev. 9/02
PURCHASE ORDER
COUNTY OF FAIRFAX; VIRGINIA
91824983213
TACTICAL ELECTRONICS
r'urtunnoG Vr1UK1-1 i71urnCn AMU YMCrII
LETTERS APPEARING AT RIGHT MUD
APPEAR ON ALL DELIVERIE®, PACKAGt
INVOICES, PACKING SLIPS AND RELATED
CORRESPONDENCE,
3. REQUISITIONING AGENCY
OLICE DEPARTMENT (909090)
7. BUYER / PHONE NUMBER
AN FULLER
703) 324-2 719
4. RE0Ut$I7I0N NUMEER
PAGE 02
PO068295573
2. PREPARATION DATE
09/22/OS
B. PAYMENT TEI1MO
G.
DATE REQUIRED
09116/OE
10. SHIP VIA
BEST WAY AVAIL
11.
v
E
N
D
0
R
TACTICAL ELECTRONICS & MILITARY SUPPLY L
2200 N HEMLOCK AVENUE
AROAEM ARROW OK
74012
APORTANT SEE TERMS AND CONDITIONS ON REVERSE SIDE
iz
POLICE DEPARTMENT
S OPERATION SUPPORT BUREAU
H b 3911 WOODBURN RD
Iy ANNANDALE VA 22003
13.
POLICE DEPARTMENT
ADP N SERV BUREAU LEVEL A
1-o 41.00 CHAIN BRIDGE RD
FAIRFAX VA 22030
r4:
ISR
15; ' ....... .
MATERIAL ID/DESCRIPTION OF ITEM(S) AND/OR SERVICE(S)
1931003
VIDEO OPTICS KIT
16.
OTY / UOM
INCLUDES;
1) PC891 POLE CAMERA SEARCH SYSTEM
2) EXTRA EXTENSION POLES FOR PCSE31
1) VF81 VIDEO FIIERSCOPE
1) Ut)C 1 UNDER DOOR CAMERA.
SHIPPING
QUOTE BY BEN I4IMI I4t
AGENCY CONTACT: WAYNE HIRST 703-280 -0! 13
COUNTY OF FAIRFAX
DEPARTMENT OF PURCHASING & SUPPLY MANAGEMENT
Fairfax, Virginia 22035-0013
1. 000 EA
17.
UNIT PRICE
18.
TOTAL PRICE
:33, 000. 00
33r 000. 0
19.
TOTAL COST THIS ORDER $
33, 000. 0
CEF;TIMIED AS TO AVAILAEILITY OP PUNDEI
Director of Flnenoe&Dalte
SYc ROBERT L, MEARS
APPROVED
County Purohooing Amu/Date
Q /23/CS
0Y:
CATHY MUSE
AN EQUAL OPPORTUNITY PURCHASING ORGANIZATION
PAGE
09/30/2005 14:59
9182498328
r+. . V • yA.1+0
TACTICAL ELECTRONICS
PAGE 03
p.2
TUALATIN VALLEY FIRE AND RESCUE
20665 SW BLANTON STREET
Tualatin Wiley
ALOHA, OREGON 97007
Fire& Rescue mom848.867i PAXItaO3) 64E.2706
REQUrsnoN / PURCHASE ORDER
Vendor No.
VENDOR: Preln GA-L
GLELL7rd'a► ; a S
COST ACCOUNT
CTR.
Pe7 ay.
ADDRESS: P o. Bo* ISt
jrnablev Arebwi jag
-Nog —ais
ITEM DESCRIPTION
CZ -
Rea. ND ' zo s6i
P.O. NO.
PHONE: gl,c 3"+fir
FAX: LyPo - IS t g
Se. oeir /..5" ,der be
Su iP ~ri
CITY.
PRICE
TOTAL.
19 4oa
-rVf t��� .. r+y tN G7 lJ t F R�
J LW 1 d.
ORDERED 1 CERT/PY THAT ALL OP THE LISTED ITEMS NAVE SEEN
RECEIVED IN THE QUANTMES SHOWN HEREON.
5Jt'Aauo10ifiZesov 4P/410 -
0 PLEASE SIGNATURE
ORDER
RETURN TO DATE
ORIGINATOR
TO ORDER
(Wtteen Quotas:$5,00 -$76,000)
aid
Blew AND tBOJECT tiFORMATION;
Emergency Repair: Yu__ No,__
a No _
Other Remarks: %1 / c Pre v��-✓
APPROVALS:
Originator:
Shipping brotwoeP!
Total
Pried 16 , COO .-
DAX
Station Captain:
Oppas Budget Ofllcar;
Director:
Asst. Chief:
Plnancs Approval:
(lf over SI,000)
Piro Chief
r Yco, -i -€
W3 g 4 /
WHITE: Purchasing Yl LL OW: Accounts Payable PINK: Originator
FORM 9.8.1A (Rev. 9100)
09/30/2005 14:59 9182498328
TACTICAL ELECTRONICS PAGE 04
city of Glendale. California
141tiMent
N Oleng dai e
N. lands a Avenue
346
Glendale CA 91206.4499
Phone: 81815 48-2102 FAX: 818, j958.3288
Purchase Order
Contact: BEN KIMBRO Fax: 818J24p•8328
Vendors 208483
TACTICAL ELECTRONICS AND MILITARY
P O 60X 152
BROKEN ARROWOK 74013.0162
aziriTisentlie4nexemptigli
1- 1 POLS CAMBRA
,prtne
litetheee Order a wh an Pape
6000010 5 02/29/20QAj Ship Via
Peymant Terms Pre t Rne
Net ewer
oria�,�►,NT.PIIor1R�
pis/51 S-2102 ttaD
RequieNr( MHa1;t+fANld
Ship To: Patios
140 N. Isabel Street
$1 eld4s-3140
Mandela OA 8100E-40e9
8MS18484140
hill Tor Acoounra Parable
141 N. Glendale Ave
Room 34S
Glendale OA 91200-4090
1.0017 e.500.00 0,500,00 03/11/1005
SW Codes GLN jl.2900%) 701,20
IchedUla Total 4,201.15
ON! (1) TELEB00Pzd POLE AND HAAI= ASSEMBLY WITH MEOWED RP TAANBM TTEP. (23" COLLAPEED1. Sx(1HT (B)
HOURS CptOTI1IUON OPERATICS PROM FOUR (4) 3V LITRIDM CR123 CELLS, "WICK CHANNE" INPUT, 2.2 P0UND9, LINE
or EIGHT SIGMQAL TRAWSMIPI1ION MET ORDER ONE (1)' MITJ7 01 (1) BLACK. AND WNI+PE WATERPROOF OAMBRA HEAD AND
ONE (1) COLOR W ahrito01 CAMERA HEAD, EACH WITH; Fuca= ROOM PWCE WITH "WICK CONMECT0 JACK, CAMERA
WITS 190-DRGRES ROTATIOM, SUBIBROIELE TO 80', 3tILT-IN INFRARED I.ED'S PGA LOW GHTOPERATION. PRIMER
MOUNT AFFIXED TO ACC:O[e�PDAATe LIGHT SUPPLEMENT/'INFO (2) EXTENSION POT.ES, 21' 011ICK CONNIPCT" 3ACK
AND RECEIVER ALLOWS MIME EXTENIOEN, 0.8 POUND, HAM EWE ANODIZED PINTER; ONE (1) HARDWIRED CABLE.
qP PHI POLE AEEE1a1LY TO THE NANDHP/IP Ok HEAD ROUSTED DISPLAY TO DISABLE TRANDUTTEA, ONE (1) B.5'
TRBunny
RA�S_��� iPELICAN
?RECzODCRT F03
OSTABLE STOAE ENVTROETUJLWATERTIGHT, FROM
cum ToadsCaren
ALL MERCHANDISE SHALL Ilea NEP1 NOT PREV1 0UIILY USED.
ALL MERORAmoiAE aHALL AN 111 MAt1uPACTURERB' GRIOINAL oNOPENED PACRA0I50. !—
TACTICAL ELECTRONICS AND MILITARY ,SUPPLY IS TEE BOLE-MANDVACTuRga AND SoLS-UIeTRIBUTOR OT THE Pcas01 POLE CAMERA •
IN ACCOtt1DAWCE WIT QUOTATION AND TELEPHONE CONVERSATION 01 BEBRUARX 23, 3005 WIVE BEM ftI1tER0, CONPTRMINO PRICING
0.201,2s
Tolet tar BUT Codes GUI 0.0500%) 701. 215
9, *01,1J
Totsa7. no AvernOt
Vendor to Include unit taxes and d np Ames on
eppaartn
lnvoloe/pacidng ellpe for each shipment The oiled tu and conditions
on the Tea end accompanying tie purchase order conailtute a pert oi thin order.