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HomeMy WebLinkAboutRequest to Purchase - Sheriff & Jailr ,;. ! .. V' L .. w. N �r .. $ . x( kF < , . .. K., K. , . � .. ' }t av y....,:, •:a. xYl ,� �4 aM m,�^4`:,: d C, h .�i., va,.�l , l �r �5T ..t+ -y, ,}7, �.. � �^ x., --x.'^ �:w,� .:.ak-ri r :� a r,r•` a �iriie x r a::�n.. v.:k;.: re ..r,•, .s. }� �;Y� s ., a.ir }-,fLi � 2'.`.,,a �;� ,. <xL;. {, .:2<�i X "F,. ,t a i�.'�•1:.,. �� �.,: .� ;^ t,�' *R`r, } ,rZ. �:, .t• R,.. .?�.�..: 't `�:. '�i. ,r� h e�s�. R�� a,�, d, .a;4 t 4 Y.�a • S ?w. . �`; �e ..� �.. ff; 3, a �r z✓; `t ':� 5a.. a::c�e^ �� '�'v •ix" �� a+"3z c•, ., �~ •, c i YEW nt C,o nt G.ra ,..� .,� .`�S„tk rv•a..� .. n. ,.. ... ,:�.. M. ...,.ar .. ,-.,....'trs`r,.?. r„... ., _..,. ,.< ,c>?W,. ;d'�".. ."L: SN.. t,.r �i 1$i: t�^,a. e•3 �'+5�• .,b. ck �W ,�:;�. ',-t.'=�. �,a ;ai' 'f's”-�1, .F.. �. .3,c •,..9°4Wt.�1���„e �i•,...k. 4,. ... �+y.x�....F�.. .U. ,. ,k s.��. .a,�..�` "�fi ,. 1 ?`id S`N3' ��`�°... - � i^t• _, k "xd ��. : <":a: xti;.. � G � 1`�? GF` 1s"§`� u�ca r. �j�4. G'L�' 1j t� yv' V���°?�" ��ht�` 1 r .. _...-....a �.....__...... _ _.___ _.... _ ..;�`3't_�m_... _ ...:.. `a�'u .. ...- ..,_ .. .. �.�#�i�T'`�����b... � ..s���7.,+.�W'+'s.�t`• L ., 1• ' Ryan Rectenwald Undersheriff Office 509-754-2011 ext. 2017 Cell 509-750-7304 rectenwald@grantcountywa.gov Ken Jones Chief Deputy Field Operations Office 509-754-2011 ext. 2018 Cell 509-750-7303 kjones@grantcountywa.gov Joe Kriete Chief Deputy Investigations Office 509-754-2011 ext. 2026 Cell 509-750-2710 jkriete@grantcountywa.gov Josh Sainsbury Chief Deputy Emergency Operations Office 509-754-2011 ext. 4522 Cell 509-750-7306 jsainsbury@grantcountywa.gov Phillip Coats Chief Deputy Corrections Office 509-754-2011 ext. 2021 Cell 509-237-4589 pcoats@grantcountywa.gov Tracy Hill Administrative Assistant Office 509-754-2011 ext. 2014 Cell 509-237-2278 thill@grantcountywa.gov 12/2021 FA March 29, 2022 Danny E. Stone, Chair Rob Jones, Vice -Chair Cindy Carter, Member Board of County Commissioners i } ' Re: Request to purchase Air Purifying Respirators Systems (Domestic Preparedness Grant) Revenue 001.000.00.9114.333970400, Expense 001.114.00.9144.5 25603564 I am requesting authorization to purchase 23 FM54 Twin Port Air Purifying respirator systems. This package includes 23 Generation 2 voice projection units with microphone assembly, 46 clear outset assemblies, 23 15' communication leads, and 4 vision corrections assemblies. ($35,361.70) I'm also requesting to purchase 6 CTCF50 Riot Agent Canisters ($1,122.00). Total price including tax is $39,548.33. This equipment will be used for the Moses Lake Tactical Response Team, which is a multi -jurisdictional unit which services Grant County, municipal agencies in Grant County, and surrounding Counties. These funds will come out of the Domestic Preparedness, Emergency Management grant. Curtis Blue order quotation is attached to this letter for your review. Thank you in advance for your consideration, RV,4w a& Undersheriff Grant County Sheriff's Office st °jj".mow' ( o:c� lJ 1 a`+�'°�`�"T�•",''�a MAR 3 0 2022 i .�:,=w.�•},��� ��1;..r' t_�f , ins �,° r G'�+ P.O. Box 37 . Ephrata, WA 98823* www.grantcountywa.gov/sheriff 509-754-2011 ext. 2901 •599-754r-2958 Facsimile 4DOWGrantCoSheriff Administrative Offices in the Law & Justice Center, 35 C St NW, Ephrata, Wash. Cc: Tom Jones, Sheriff Donna Harrington, Financial Specialist Katie Smith, Chief Accountant Ph: 253-566-2686 CBL Kent Fax: 253-236-29726507 South 208th Street kent(ED-curtisblueline.com RT!= Kent, WA 98032 DUNS#: 00-922-4163 BLUE LINE vmw.CurtisB1ueLine.corn Quotation No. 214872 CUSTOMER: Grant County Sheriff Washington PO Box 37 Ephrata WA 98823 QUOTATION NO. ISSUED DATE EXPIRATION DATE SHIP TO: 214872 02108/2022 03/31/2022 Moses Lake Police Department Aaron Hintz 411 S Balsam SALESPERSON CUSTOMER SERVICE REP Moses Lake WA 98837 Bob Idle Chris Putman bidle(fturtisblueline.corn cputman@curtisblueline.com 206-799-0957 253-566-2686 REQUISITION NO, -REQUESTING PARTY CUSTOMER NO. - TERMS OFFER CLASS Avon Masks Aaron Hintz C30 Net 30 LE 509-764-3915 F.O.B. SHIPVIA DELIVERY REQ. BY SP Standard Shipping .SPECIAL INSTRUCTIONS "PRICE INCREASE EXPECTED APRIL 1st, 2022** NOTES Z DISCLAIMERS Thank you for this opportunity to quote. We are pleased to offer requested items below. If you have any questions, need additional information, or would like to place an order, please contact your Customer Service Rep as noted above. Safety Warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. Any handlers or users of product should refer to applicable SDS prior to handling or utilizing the product. Applicable SDS are included with shipment of products. For other important product notices and warnings, or to request an SDS, please contact Curtis or visit https://www.curtisblueline.com/product-notices-warnings LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 16 EA 72850-15 AVON Medium FM54 Twin Port Air Purifying $720.00 $11,520.00 Respirator 2 7 EA 72850-16 AVON Large FM54 Twin Port Air Purifying $720.00 $5,040.00 Respirator 3 23 EA 602651 AVON Gen 2 Voice Projection Unit W/Microphone $610.00 $14,030.00 Assembly Page 1 of 2 Ph: 253-566-2686 CBL Kent Fax: 253-236-2972 6507 South 208th Street kent(ED-curtisblueline.com ..T I Kent, WA 98032 DUNSM 00-922-4163 BLUE LINE vmw.CurtisB1ueUne.com Quotation No. 214872 LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 4 46 EA 70501-156 AVON Clear Outsert Assembly $59.95 $2,757.70 5 4 EA 70501-155 AVON Vision Correction Assembly 6 23 EA 70501-167 AVON 15' Communication Lead 7 6 PK 72606-3 AVON CTCF50 Riot Agent Canister, 4per $101.00 $404.00 $70.00 $1,610.00 $187.00 $1,122.00 Small Business CAGE Code: 5E720 DUNS Number: 009224163 SIC Code: 5099 Federal Tax ID: 94-1214350 This pricing remains firm until 03/31/2022. Contact us for updated pricing after this date. Due to market volatility and supply shortages, we recommend contacting your local L.N. Curtis and sons office prior to placing your order to confirm pricing and availability. This excludes our GSA Contract and other Fixed Price Contracts which are governed by contract -specific prices, terms, and conditions. Subtotal $36,483.70 Tax Total $3,064.63 Transportation* $0.00 *(to be added when order ships) Total $39,548.33 ViewTerms of Sale and Return Polio Page 2 of 2