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Date Posted: | 6/1/2019 9:14:17 AM |
Last Changed: | 6/11/2019 3:37:22 PM |
Closed On: | 6/21/2019 5:00:00 PM |
Agency: | County of San Diego |
Awarded By: | Fernando Aparicio 858-505-6426 fernando.aparicio@sdcounty.ca.gov |
FOB: | DESTINATION |
Shipping Term: | BEST METHOD |
Freight Code: | PREPAID |
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Line 1: | THERMAL IMAGING CAMERAS |
Awarded To: | FIRE ETC |
UNSPSC: | 4619160000 |
Unit of Measure: | EACH |
Total Quantity: | 30 |
Award Date: | 7/19/2019 |
Award Description: | THERMAL IMAGING CAMERAS - PER RFQ#9632 |
Award Unit Price: | 6173 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560793 OFF RFQ#9632 AWARDED TO FIRE ETC FOR $209,580.00 |
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Line 2: | VEHICLE MOUNTED CHARGER KITS |
Awarded To: | FIRE ETC |
UNSPSC: | 4619160000 |
Unit of Measure: | EACH |
Total Quantity: | 30 |
Award Date: | 7/19/2019 |
Award Description: | VEHICLE MOUNTED CHARGER KITS - PER RFQ#9632 |
Award Unit Price: | 615 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560793 OFF RFQ#9632 AWARDED TO FIRE ETC FOR $209,580.00 |
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Line 3: | DESKTOP BATTERY CHARGER |
Awarded To: | FIRE ETC |
UNSPSC: | 4619160000 |
Unit of Measure: | EACH |
Total Quantity: | 30 |
Award Date: | 7/19/2019 |
Award Description: | DESKTOP BATTERY CHARGER - PER RFQ#9632 |
Award Unit Price: | 198 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560793 OFF RFQ#9632 AWARDED TO FIRE ETC FOR $209,580.00 |
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