|
Date Posted: | 7/22/2019 3:01 PM |
Last Changed: | 8/8/2019 7:19 AM |
Will Close On: | 8/14/2019 5:00 PM |
| |
Agency: | County of San Diego |
Contact: | Thomas Bush 858-505-6899
thomas.bush@sdcounty.ca.gov |
Reply Via: | BUYNET |
FOB: | DESTINATION |
Shipping Term: | BEST METHOD |
Freight Code: | PREPAID |
Related Document: | |
Attachment 1: | sow_for_rfq_9724.pdf Date Posted: 7/22/2019 |
Attachment 2: | pricing_sheet_for_rfq.xlsx Date Posted: 7/22/2019 |
Attachment 3: | reps_and_certs.pdf Date Posted: 7/22/2019 |
Attachment 4: | rfq_9724.pdf Date Posted: 7/30/2019 |
Attachment 5: | amendemet_for__rfq_9724.pdf Date Posted: 7/30/2019 |
Attachment 6: | amendemet__2_for__rfq_9724.pdf Date Posted: 8/8/2019 |
|
| |
| |
|
Line 1: | Streamlight TLR-l, Part #69110 |
UNSPSC: | 46100000 |
Unit of Measure: | EACH |
Total Quantity: | 1700 |
Attachment 1: | rfq_9724.pdf Date Posted: 7/22/2019 |
Attachment 2: | sow_for_rfq_9724.pdf Date Posted: 7/22/2019 |
Attachment 3: | pricing_sheet_for_rfq.xlsx Date Posted: 7/22/2019 |
Attachment 4: | reps_and_certs.pdf Date Posted: 7/22/2019 |
Attachment 5: | pricing_sheet_rev_1_for_rfq.xlsx Date Posted: 7/30/2019 |
| Quantity | Location | Required By |
| 1700 | Invoice address for the Sheriff's Dept-SAME AS SHIP TO | |
| | SHERIFF'S DEPARTMENT | |
| | PLEASE USE SHIP TO ADDRESS | |
| | FOR THE INVOICE ADDRESS | |
| | , | |
Line 2: | Streamlight TLR1-HL, Part #69260 |
UNSPSC: | 46100000 |
Unit of Measure: | EACH |
Total Quantity: | 200 |
| Quantity | Location | Required By |
| 200 | Invoice address for the Sheriff's Dept-SAME AS SHIP TO | |
| | SHERIFF'S DEPARTMENT | |
| | PLEASE USE SHIP TO ADDRESS | |
| | FOR THE INVOICE ADDRESS | |
| | , | |
Line 3: | Shipping |
UNSPSC: | 46101800 |
Unit of Measure: | AMPOULE |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
|