HomeMy WebLinkAboutSurplus Request - Sheriff & JailE;
GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: GCSO - Corrections
REQUEST SUBMITTED BY: Sgt. B. Coornes J9
CONTACT PERSON ATTENDING ROUNDTABLE:
CONFIDENTIAL INFORMATION: DYES ® NO
DATE: Z/1 z/24
PHONE: 24'55
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❑Agreement /Contract ❑AP Vouchers ❑Appointment / Reappointment
DARPA Related
❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees
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DEmployee Rel.
❑ Facilities Related ❑ Financial ❑ Funds
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® Sur lus Req.
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❑Tax Levies ❑Thank You's ❑Tax Title Property
❑WSLCB
Respectfully request to surplus Assest# SA20766 S/N 229891 Point Blank BodyArmor.
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The armor is being bought by MLPD for an employee who is moving ng to MLPD.
The listed value was $1,289.22 at the time of purchase.
DATE OF ACTION: D--OqD `aq
DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
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Invoice
LAWMEInvoice
IN1771708
— �MN
SUPPLY COMPANY
Date 09/2912022
Terms Net 30
3801 Fruit Valley Rd. Suite C Vancouver, WA 98660
Due Date 10/2912022
Customer # C61882
PO # Guardian Carrier and Armor- Kaydren Dunkin
Sales Rep Oberweiser, Brien
Sales Order 501627360
8111 TO
Ship To
GRANT COUNTY SHERIFF
ATTN: Derek Jay
PO BOX 37
GRANT COUNTY SHERIFF (WA)
EPHRATA WA 98823-0037
35 C St. NW
Ephrata WA 98823
United States
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UMEN
IN- Eyavi
POINT BLANK - VS5AXAS
VISION Custom P 0 $860,00 $860.00
AXII Level II N IJ 0101.06 Certified Body Armor, 1 Slack
Vision carrier
For;
Kaydren Dunkin
POINT BLANK Custom POINT BLANK 1 0 $220.00 $220.00
Black Guardian Carrier
Front Zipper Pocket,
No Zipper Cover, MOLLS front and Back
(see attached $Poo sheet)
ID Panel to read SHERIFF In WHITE Letters
Name Tag
WHITE Letters
I First Initial and Last Name
One to read;
K. DUNKIN f
POINT BLANK - PLT012ECRN 0 $91.80 $91,80
HARD ARMOR Custom POINT 13LANK-HARD ARMOR PLATES
PLATES 15 x 0" Speed Plate, SPeolal Thfoat Plate Male
For;
Kaydren Dunkin
C f) %,1714L,
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"" 0" a- 464 F- — — — — — — — — — — — — — — Mi - - - - - - - - — —
Wlre[ACH:
Routing#: 121000248 Romittance Slip
Acct#: 2000030294606 Customer C61882 GRANT COUNTY SHERIFF(WAI
Bank Name: Wells Fargo Bank, N.A, Invoice # IN177i708
Wlrel ACH Remittance Advice: AR@MESFIRE.COM Amount Due $1,289.22
Please Include Customer# and InvolI Amount Paid
Please call us for Invoice questions: Make Checks PayableTo
1-877-ME5-FIRE (1-877-637-3473)
MUNICIPAL EMERGENCY SVCS
PO BOX 856892
�� !� ! ��� �������n����� ���f �� ��� MINNEAPOLIS, MN 55485-6892
Page I of 2
L..AWM�NSUPPLY CQMPANY
3801 FrUt Valley Rd. Suite G Vallcotiver, WA 98660
Invoice
Invoice # IN 1771708
Date 09/29/2022
Tracking #-. IZ7108(390349698001 Subtotal $JJ71,80
Shipping Cost. $17-52
Tax Total $99.90
Total $1,289,22
Amount Duo $1,289.22
All returns must be processed within 30 days of receipt and require a return authorization number •and are subject to a restocking fee,
Custom orders are not returnable.
All payments must be clearly marked with the Customer and Invoice numbers, Payments not marked will be applied to the oldest Invoice first.
Page 2 of 2
BOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION TO DECLARE SURPLUS RESOLUTION No. 24- (3 -cc
GRANT COUNTY SHERIFF'S OFFICE
POINT BLANK CUSTOM BODYARMOR
VEST
and
WHEREAS, The Grant County Sheriff s Office owns a Point Blank custom Body ' Armor Vest;
WHEREAS, The Sheriff's Office has determined that this Body Armor Vest is no longer needed
by their office; and
WHEREAS, The Sheriff's Office is requesting that the Board of County Commissioners declare
surplus this vest with the intent to sell it to the Moses Lake Police Department.
NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Board of County
Commissioners declare as surplus a Point Blank Body Armor Vest to the Douglas Count Sheriff's
Office.
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DATED this 7A)14- day of , 2024.
ATTEST:
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GENT COiTNTY, WASHINGTON
Cindy CaAer, Chair
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Barbara J. V quez, cmr
Clerk of the Board
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Danny E. $tone, Vice -Chair
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Rob J0;'Member