My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2023-171R approving the purchase of (70) BolaWraps with associated cartridges and equipment for the San Marcos Police Department in the amount of $112,211.99
San-Marcos
>
City Clerk
>
03 Resolutions
>
2020's
>
2023
>
Res 2023-171R approving the purchase of (70) BolaWraps with associated cartridges and equipment for the San Marcos Police Department in the amount of $112,211.99
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/21/2023 11:17:38 AM
Creation date
11/21/2023 11:17:33 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2023-171R
Date
11/14/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
DOTE' PAGE' <br /> 665655 1 <br /> LAW ENFORCEMENT SHIP ZATE <br /> 2625 Stearman Drive.Prescott AZ,86301 Q U O T E A.S.A.P. <br /> Tel:928-776-7192 Fax:928-445-3468 <br /> email:sales@proforceonline.com www.proforceonline.com <br /> SOLD SHIP <br /> TO TO <br /> SAN MARCOS POLICE DEPT SAN MARCOS POLICE DEPT <br /> 2300 S IH 35 2300 S IH 35 <br /> SAN MARCOS TX 78666 SAN MARCOS TX 78666 <br /> JOB, #� DATE,[Qt%,# ' LOC. SALESMAN �SH�PVIA <br /> NA 10/06/23 025402 A MICHAEL HAGY FX G-FOB ORIGIN <br /> ., , <br /> QYti. <br /> fDESC, - :" CTNTV�`PRTCE ��D.TSG N T -PRICE <br /> 70 15021 1, 299. 99 EA 90, 999. 30 <br /> WRP BW 150 YLW W/LSR . 00 <br /> ***ALLOCATED*** <br /> 360 15030 38 . 99 EA 14, 036. 40 <br /> WRP BW 150 CASSETTE BLK . 00 <br /> ***ALLOCATED*** <br /> 70 15051 99. 95 EA 6, 996. 50 <br /> WRP BW 150 BHP HLST W/MOLLE MT . 00 <br /> ***ALLOCATED*** <br /> 2 WRP-TRAINING . 00 EA . 00 <br /> WRP BW 150 INSTRUCTOR TRAINING . 00 <br /> This quote is valid for 45 days from date ot issue, <br /> pending credit approval, and is subject to manufacturer' s <br /> availability and price change. Please call (800) 367-5855 <br /> if this bid is still pending on the expiration date for <br /> updated pricing. <br /> Standard Terms are Net 30 days. If departm nt policy does <br /> not allow for partial shipments and payments, separate <br /> purchase orders for each item will be necessary. <br /> Standard manufacturer' s warranty applies to all department <br /> ProForce Law Enforcement agrees to defend, -ndemnify and <br /> COMMENT <br /> TERMS ' ', ., <br />
The URL can be used to link to this page
Your browser does not support the video tag.