File #: File ID 2929    Version: 1 Name:
Type: Contract and/or Award Status: Approved
File created: 5/21/2014 In control: Procurement
On agenda: 6/3/2014 Final action: 6/3/2014
Title: Award Low Bid: Award of Contracts, Requisition No. 14-253 for ammunition in the total annual amount of $799,829.00. Contracts are for a one-year term and include four one-year renewal periods. The award includes the authority for the Procurement Department to reallocate the award amounts among the contracts considering actual usage and anticipated requirements without further action by the Board of Supervisors provided that the sum of the revised contract amounts does not exceed the sum of the contract award amounts. Funding Source: General Fund. Administering Department: Sheriff. Contractor/HQ Location/Annual Amount San Diego Police Equipment Co., Inc./San Diego, CA/$730,829.00 ProForce Marketing, Inc. dba ProForce Law Enforcement/Prescott, AZ/$59,000.00 International Cartridge Corporation /Punxsutawney, PA/$10,000.00
Attachments: 1. PO_Award_14-253
Title
Award
Low Bid: Award of Contracts, Requisition No. 14-253 for ammunition in the total annual amount of $799,829.00. Contracts are for a one-year term and include four one-year renewal periods. The award includes the authority for the Procurement Department to reallocate the award amounts among the contracts considering actual usage and anticipated requirements without further action by the Board of Supervisors provided that the sum of the revised contract amounts does not exceed the sum of the contract award amounts.  Funding Source: General Fund.  Administering Department: Sheriff.
 
Contractor/HQ Location/Annual Amount
San Diego Police Equipment Co., Inc./San Diego, CA/$730,829.00
ProForce Marketing, Inc. dba ProForce Law Enforcement/Prescott, AZ/$59,000.00
International Cartridge Corporation /Punxsutawney, PA/$10,000.00