purchase order number: total
PURCHASE ORDER NUMBER: DATE
EXPIRATION DATE
03/15/11 TO:
VENDOR NO. LINE
QTY.
F.O.B.
N30
UNIT
Mary Cornwell 408-535-7056 INVOICE ADDRESS
Police Department – Fiscal Unit 201 West Mission Street San Jose, CA
CSJ Police Department 201 West Mission St. San Jose, CA 95110
PAYMENT TERMS
P5445
BUYER
03/14/12
DELIVERY ADDRESS
MOBIZENT LLC 345 PLAINFIELD AVE, SUITE 204 EDISON NJ 08817
PO 75706
SHIP VIA
DEST
DESCRIPTION OF ARTICLES OR SERVICES
VENDOR CONTACT
BEST WAY
NARESH PATTI UNIT PRICE
AMOUNT
This purchase order supersedes the previously issued purchase order PO 75706. All changes are indicated by an asterisk (*) by the appropriate line number. 1 2 3 4 5 6 7 8
66 26 26 52 31 70 52 12
EA EA EA EA EA EA EA EA
11 * 12 * 13 14 15
10 1 1 5 50
EA EA LT EA EA
TICKETWORKS LICENSE (MOST RECENT VERSION) ID-MOBILEWORKS LICENSE (MOST RECENT VERSION) HANDHELD DEVICE-CNX/EQUAL*(W/3 YR WARRANTY)-NO SPRINT ACCESS BATTERY PACK FOR HANDHELD DEVICE FINGERPRINT PIV FOR HANDHELD DEVICE (W/ 1 YR WARRANTY) ZEBRA PRINTER - RW420/EQUAL* (W/ 1 YR WARRANTY) PRINTER BATTERY MULTI DOCK STATION (3 YR WARRANTY)INCLUDES POWER CORD & CED POWER SUPPLY QUAD CHARGER FOR PRINTER BATTERIES SHIPPING & HANDLING SHIPPING & HANDLING HANDHELD DEVICE-CNX/EQUAL* (W 3YR WARRANTY)-W/ SPRINT ACCESS SOTI LICENSES * INCLUDING BETTER OR NEXT GENERATION MODELS . PERIOD: 03/15/11 - 03/14/12 PRICING PER QUOTE DATED 2/18/11, REVISED 4/27/11 . DEPARTMENT CONTACT: ROBERT LALONDE 408-277-8649 BILLING CONTACT: SJPD FISCAL 408-277-4086 VENDOR CONTACT: RAMESH 732-668-6255
This Purchase Order must be signed by the Director of Finance or the Director's authorized designee.
Director of Finance of authorized designee No changes are authorized without the written consent of the Director of Finance or authorized designee.
The complete contract shall consist of this Purchase Order, Attachment A Terms and Conditions attached hereto, plus all of the applicable attachments checked below. In the event of a conflict between Attachment A Terms and Conditions and the terms and conditions contained in any other attachment hereto or incorporated by reference herein, the terms and conditions of the attachment shall control. Additional attachments (check attachments) ___ Labor Compliance Addendum ___ Scope of Services/Work ___ Other
499.00 350.00 1,489.16 48.97 802.40 607.20 84.42 581.74
32,934.00 9,100.00 38,718.16 2,546.44 24,874.40 42,504.00 4,389.84 6,980.88
342.10 566.23 33.77 1,726.34 64.90
3,421.00 566.23 33.77 8,631.70 3,245.00
TOTAL
CONTINUED
OUT-OF-STATE-VENDORS: DO NOT CHARGE SALES TAX ON THIS PURCHASE. THE CITY OF SAN JOSE WILL PAY ALL APPLICABLE SALES/USE TAX DIRECTLY TO THE STATE OF CALIFORNIA.
PURCHASE ORDER NUMBER: DATE
TO:
EXPIRATION DATE
DELIVERY ADDRESS
PO 75706
BUYER
INVOICE ADDRESS
MOBIZENT LLC 345 PLAINFIELD AVE, SUITE 204 EDISON NJ 08817 VENDOR NO.
PAYMENT TERMS
P5445 LINE
QTY.
F.O.B.
N30
UNIT
SHIP VIA
DEST
DESCRIPTION OF ARTICLES OR SERVICES
VENDOR EMAIL: . PREVIOUS PO 75446 /
VENDOR CONTACT
BEST WAY
NARESH PATTI UNIT PRICE
[email protected] RQ 13692
/
CC 017100
/
NO OEA REQ'D
Sales Tax
This Purchase Order must be signed by the Director of Finance Digitally signed by Mark Giovannetti or the Director's authorized designee. DN: cn=Mark Giovannetti, o=City of San Jose, ou=Purchasing, [email protected], c=US Date: 2011.08.12 10:33:41 -07'00'
Director of Finance of authorized designee No changes are authorized without the written consent of the Director of Finance or authorized designee.
AMOUNT
The complete contract shall consist of this Purchase Order, Attachment A Terms and Conditions attached hereto, plus all of the applicable attachments checked below. In the event of a conflict between Attachment A Terms and Conditions and the terms and conditions contained in any other attachment hereto or incorporated by reference herein, the terms and conditions of the attachment shall control. Additional attachments (check attachments) ___ Labor Compliance Addendum ___ Scope of Services/Work ___ Other
12,271.64
TOTAL
190,217.06
OUT-OF-STATE-VENDORS: DO NOT CHARGE SALES TAX ON THIS PURCHASE. THE CITY OF SAN JOSE WILL PAY ALL APPLICABLE SALES/USE TAX DIRECTLY TO THE STATE OF CALIFORNIA.
EXPIRATION DATE
03/15/11 TO:
VENDOR NO. LINE
QTY.
F.O.B.
N30
UNIT
Mary Cornwell 408-535-7056 INVOICE ADDRESS
Police Department – Fiscal Unit 201 West Mission Street San Jose, CA
CSJ Police Department 201 West Mission St. San Jose, CA 95110
PAYMENT TERMS
P5445
BUYER
03/14/12
DELIVERY ADDRESS
MOBIZENT LLC 345 PLAINFIELD AVE, SUITE 204 EDISON NJ 08817
PO 75706
SHIP VIA
DEST
DESCRIPTION OF ARTICLES OR SERVICES
VENDOR CONTACT
BEST WAY
NARESH PATTI UNIT PRICE
AMOUNT
This purchase order supersedes the previously issued purchase order PO 75706. All changes are indicated by an asterisk (*) by the appropriate line number. 1 2 3 4 5 6 7 8
66 26 26 52 31 70 52 12
EA EA EA EA EA EA EA EA
11 * 12 * 13 14 15
10 1 1 5 50
EA EA LT EA EA
TICKETWORKS LICENSE (MOST RECENT VERSION) ID-MOBILEWORKS LICENSE (MOST RECENT VERSION) HANDHELD DEVICE-CNX/EQUAL*(W/3 YR WARRANTY)-NO SPRINT ACCESS BATTERY PACK FOR HANDHELD DEVICE FINGERPRINT PIV FOR HANDHELD DEVICE (W/ 1 YR WARRANTY) ZEBRA PRINTER - RW420/EQUAL* (W/ 1 YR WARRANTY) PRINTER BATTERY MULTI DOCK STATION (3 YR WARRANTY)INCLUDES POWER CORD & CED POWER SUPPLY QUAD CHARGER FOR PRINTER BATTERIES SHIPPING & HANDLING SHIPPING & HANDLING HANDHELD DEVICE-CNX/EQUAL* (W 3YR WARRANTY)-W/ SPRINT ACCESS SOTI LICENSES * INCLUDING BETTER OR NEXT GENERATION MODELS . PERIOD: 03/15/11 - 03/14/12 PRICING PER QUOTE DATED 2/18/11, REVISED 4/27/11 . DEPARTMENT CONTACT: ROBERT LALONDE 408-277-8649 BILLING CONTACT: SJPD FISCAL 408-277-4086 VENDOR CONTACT: RAMESH 732-668-6255
This Purchase Order must be signed by the Director of Finance or the Director's authorized designee.
Director of Finance of authorized designee No changes are authorized without the written consent of the Director of Finance or authorized designee.
The complete contract shall consist of this Purchase Order, Attachment A Terms and Conditions attached hereto, plus all of the applicable attachments checked below. In the event of a conflict between Attachment A Terms and Conditions and the terms and conditions contained in any other attachment hereto or incorporated by reference herein, the terms and conditions of the attachment shall control. Additional attachments (check attachments) ___ Labor Compliance Addendum ___ Scope of Services/Work ___ Other
499.00 350.00 1,489.16 48.97 802.40 607.20 84.42 581.74
32,934.00 9,100.00 38,718.16 2,546.44 24,874.40 42,504.00 4,389.84 6,980.88
342.10 566.23 33.77 1,726.34 64.90
3,421.00 566.23 33.77 8,631.70 3,245.00
TOTAL
CONTINUED
OUT-OF-STATE-VENDORS: DO NOT CHARGE SALES TAX ON THIS PURCHASE. THE CITY OF SAN JOSE WILL PAY ALL APPLICABLE SALES/USE TAX DIRECTLY TO THE STATE OF CALIFORNIA.
PURCHASE ORDER NUMBER: DATE
TO:
EXPIRATION DATE
DELIVERY ADDRESS
PO 75706
BUYER
INVOICE ADDRESS
MOBIZENT LLC 345 PLAINFIELD AVE, SUITE 204 EDISON NJ 08817 VENDOR NO.
PAYMENT TERMS
P5445 LINE
QTY.
F.O.B.
N30
UNIT
SHIP VIA
DEST
DESCRIPTION OF ARTICLES OR SERVICES
VENDOR EMAIL: . PREVIOUS PO 75446 /
VENDOR CONTACT
BEST WAY
NARESH PATTI UNIT PRICE
[email protected] RQ 13692
/
CC 017100
/
NO OEA REQ'D
Sales Tax
This Purchase Order must be signed by the Director of Finance Digitally signed by Mark Giovannetti or the Director's authorized designee. DN: cn=Mark Giovannetti, o=City of San Jose, ou=Purchasing, [email protected], c=US Date: 2011.08.12 10:33:41 -07'00'
Director of Finance of authorized designee No changes are authorized without the written consent of the Director of Finance or authorized designee.
AMOUNT
The complete contract shall consist of this Purchase Order, Attachment A Terms and Conditions attached hereto, plus all of the applicable attachments checked below. In the event of a conflict between Attachment A Terms and Conditions and the terms and conditions contained in any other attachment hereto or incorporated by reference herein, the terms and conditions of the attachment shall control. Additional attachments (check attachments) ___ Labor Compliance Addendum ___ Scope of Services/Work ___ Other
12,271.64
TOTAL
190,217.06
OUT-OF-STATE-VENDORS: DO NOT CHARGE SALES TAX ON THIS PURCHASE. THE CITY OF SAN JOSE WILL PAY ALL APPLICABLE SALES/USE TAX DIRECTLY TO THE STATE OF CALIFORNIA.
