HomeMy WebLinkAboutPD15-066 - Other - Purchase Order - Proforce Law Enforcement - 2/23/15 i{ i da {4 ro� - a k
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KENT 'WASHINaTON Document
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CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
Vendor Name: r;r',jk�+yu LOU)
Vendor Number-
JD Edwards Number
Contract Number:
This is assigned by City Clerk's Office
Project Name:
Description: ❑ Tnterlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract
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Contract Effective Date: Termination Date: 1
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: L;t`i4` Department: (i
Contract Amount: e�,
Approval Authority: ❑ Department Director ❑Mayor ❑City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
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2015-16 Budget Requests - POL05 Page 1 of 1
( t ( Budget oentl'a1 . 2O15-16 Budget Requests:POL05
neanest7... nenuEx nded ymmem
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&Itl)el Reglu_:!Ltlo l aser lL>ylapnisnl5
ueyarhnent . . Ponce _ . .
elvslon Callon
3u3grl il"Olve n 200/4s'ele ru I, I1-ol fol rommh,5loned IN o,os ends ants is.0,1.In ale yalyd.Jlvisloll ns a:wl to
'r." l.ands.bely plvice vmiFm suig.rt s into...ody. The laser,rvor y,uchasntl in bulk. II>z IlnruF door
ncMrFends replacem en rs.t every 5 yea b reila, bleIL cyrlF naa neon estanll,ned of 27 weer:for fY 201Y and
Y 2010 Pmmeses m Mk-,e r<eo are axpaRet In nn aPProrlmatloy IN same nublLe,
d of FrL,(z0u)
v of FTF1!2oi6;
Il c lit lucx.cd Pimunt ^I,Is,
201ti bo's-I'd Ammmt $30,060
Oytlons and alternztives Over run mots bf l eoulpmenI WdyeL
Does your Icrbdd create savings or zddibWo l avenues for the it, rlo
ifymi vnewernl yFg aLnvq M1pw does y,,ur requestcmate savings or oddltmnal averluer
Doesyoor reyuesL-edd value Lo Ilo cooupunity er city' to
If you sn.lve..d...slide.,Lovl does yo it request sad yalua to to community m dI,'
I is l.........if ll t.yplovad (lbr p0l,'Ir-r IYLIKil 111111ll ,l. . tort of th li arra,of toots to dt-eaw,'y- 1',fly i ._sl
yensrl 'r Lely ❑eTsec Iss, en lnel I,,Kill C1111 A the Triers age It 1, b,-11-Id
in,m NeTasers WIII wDr@ pmperly r:lon otIhzbJ. Glder lasers fill.1a,eo to"is'cannot ue mestsd any
longor by he maneacturer. The,,Azve been I dry Ore fellares from rhFs.alder moJels over Mc past Ycac The
bo-blilty,ofdddl didels slay swltica sabety In eme@epry sltuabas wbk11 nananl Tasdr use.
P.oposdd Fundlntl 6rnel all 1
..in cised"'Alf,Dntails lb,or csr re. t 00, slid batt s'C Is 51350.00 Till re ryest Is t,zdrl ft Js to the tools
and eawynrcnt LndUet lu bird this,items On o mplalr boot cycle every Year.
51sUls PenJlny
2015 Rmdef Mramrt
M 6 Funded Amount
Motes i
Filacllri Tasu Rvylecement Sctesule psf
Veizac 6.0 close
tested at 6/LLOtV MOO toe Oy Suads,lal
Old m.died zt o/911Dt4 L)V P41 by"bobi,Salt
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http://cityspace/Finance/Financial Planning/Lists/201516%20Budget%... 3/5/2015
Straus, Jon
From: Schanbacher, Michael
Sent: Friday, May 30, 2014 12:32 PM
To: Straus, Jon
Subject: FW: Taser replacement Plans
Here are the numbers
From, Schanbacher, Michael
Sent., Wednesday, May 28, 2014 2:28 PM
To: Kammerzell, Derek
Subject: Taser replacement Plans
A/C Kammerzell,
Here Is a list of Taser prices and proposed replacement schedule. Let me know when you have a minute so I can go over
it with you.
Thanks,
Mike
Taser Replacement Schedule and Cost Assuming so percent per model
replacement
2014 2015 2016 2017 2018
Replacement 27 C17 C2) 32 32
New Hire 7 10 4
Total 34 37 31 32 32
D
X-2 (2014) ECD Battery Holster TCartridges Cartridges Tax Total
999.95 52.95 61.95 57.40 61.40 117.20 1,350.85
X26P(2014) ECD Battery Holster T Cartridge D Cartridge Tax Total
$ $ $ $ $ $ $
873.85 61,95 49.95 23.50 26.50 98.40 1,134.15
Total
Expenditure 2014 2015 2016 2017 2018
$ $ $ $ $
45,928.79 39,759.89 35,158.53 39,759.89 39,759.89
Mike Schanbacher, sergeant
Patrol I Police Department
1
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220 Fourth Avenue South, Kent, WA 98032
Direct Line 253-856-5841 1 Fax 253-856-680D
mschanbacher@kentwa.gov
CITY OF KENT,WASHINGTON
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REQUEST FOR MAYORIS SIGNATURE
Please Fill in All Applicable Boxes
Wn NI.GTon
Routing Information (ALl REQUESTS MUST FIRST BE ROUTED THROUGH THE LAW DFPARTMFNT)
Originator: _� � �o=-c_ Phone (Originator): C ; '"� c
Data Sent: 3 �' � ( rj - Date Required:
Return Signed Document to: )z Jnrrt <. 'A CONTRACT TERMINATION DATE:
VENDOR NAME: -DATE OF COUNCIL APPROVAL:
Brief Explanation of Document.
7)0
All Contacts Must Be Routed Through the Law Department
(This Aca to he Complcirrl Sy the Laws Department
Received:
Approval of Law Dept.:
Law Dept. Comments:
r'r.
Date Forwarded to Mayor:
Shaded Areas to Be Completed by Administration Staff
Received:
Recommendations & Comments:
Dispositlon:_5? 6
rr
l
Date Returned:
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