| |
| Date Posted: | 5/4/2023 10:38:47 AM |
| Last Changed: | 5/31/2023 7:41:15 AM |
| Closed On: | 6/9/2023 11:00:00 AM |
| Agency: |  County of San Diego |
| Awarded By: | Mark Cooper (858) 505-6343  mark.cooper@sdcounty.ca.gov |
| FOB: | DESTINATION |
| Shipping Term: | BEST METHOD |
| Freight Code: | PREPAID |
| |
| |
| Line 1: | AMMUNITION AS PER SPECIFICATIONS. |
| Awarded To: | MIWALL CORPORATION |
| UNSPSC: |  4610160100 |
| Unit of Measure: | DOLLAR |
| Total Quantity: | |
| Award Date: | 6/15/2023 |
| Award Description: | LOT NUMBERS THREE AND FOURFOR HORNADY AND RUAG AMMUNITION AS PER RFB# 12514. |
| Award Unit Price: | 1 |
| Payment Terms: | NET 30 DAYS, NO DISCOUNT |
| Comments: | TOTAL AMOUNT OF AWARD $54,825,335.00 |
|
| |
| |
| |
| Line 1: | AMMUNITION AS PER SPECIFICATIONS. |
| Awarded To: | SAN DIEGO POLICE EQPT CO |
| UNSPSC: | 4610160100 |
| Unit of Measure: | DOLLAR |
| Total Quantity: | |
| Award Date: | 6/15/2023 |
| Award Description: | LOT# 5 AMMUNITION AS PER RFB# 12514. |
| Award Unit Price: | 1 |
| Payment Terms: | NET 30 DAYS, NO DISCOUNT |
| Comments: | TOTAL AMOUNT OF AWARD $89,417.55 |
|
| |
| |
| |
| Line 1: | AMMUNITION AS PER SPECIFICATIONS. |
| Awarded To: | DOOLEY ENTERPRISES INC |
| UNSPSC: | 4610160100 |
| Unit of Measure: | DOLLAR |
| Total Quantity: | |
| Award Date: | 6/15/2023 |
| Award Description: | LOT# 2 WINCHESTER AMMUNITION AS PER RFB# 12514. |
| Award Unit Price: | 1 |
| Payment Terms: | NET 30 DAYS, NO DISCOUNT |
| Comments: | TOTAL AMOUNT OF AWARD $1,340,398.75 |
|
| |
| |
