R2019-213 2019-08-26 RESOLUTION NO. R2019-213
A Resolution of The City Council of the City of Pearland,Texas,authorizing
the City Manager or his designee to participate in an interlocal cooperative
pricing arrangement through the Texas Association of School Boards
(TASB) Buy Board for the installation of equipment in five (5) police
vehicles, from Dana Safety Supply, Inc., in the amount of$66,235.57.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That contract pricing has been obtained through interlocal cooperative partner
Texas Association of School Boards (TASB) Buy Board for the installation of equipment in five (5)
police vehicles, from Dana Safety Supply, Inc., in the amount of$66,235.57.
Section 2. That the City Manager or his designee is hereby authorized to participate in an
interlocal cooperative pricing arrangement with the Texas Association of School Boards(TASB)Buy
Board for the installation of equipment in five (5) police vehicles.
PASSED, APPROVED and ADOPTED this the 26th day of August, A.D., 2019.
TOM REID
�.
'-i — 17: MAYOR
ATTEST:
MARIA RODRIGUEZ
INTERIM CITY SECRETARY
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
-di • ,,iiiii, City of Pearland
•
/y , `9y . 3519 Liberty Drive
,
- d Pearland, TX 77581
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F,pt al
General Services Contract
This Contract(Contract)is made between the City of Pearland,Texas(City),
and Contractor. The City and Contractor agree to the terms and conditionsof this Contract, which
consists of the following parts:
I.. Summary of Contract Terms
II. Signatures
III. Standard Contractual Provisions
IV:. Special Terms and Conditions
V. Additional Contract Attachments
I. Summary of Contract Terms.
Contractor: Dana Safety Supply. Inc.
4809 Kroger Blvd
Greensboro; NC 27407
Description Of Services: Contractor will provide the installation and aftermarket ;equipment
for Patrol Vehicles, for the City .of Pearland, as needed, .per the
specifications of Buyboard contract #524-17, Resolution #R20'19-
213.
Contract Type: Estimated Amount of$66,235.57
Effective Date: August 26'hh,2019
Termination Date: November.13th, 2019
Renewal:
No renewal'options available:;
II.Signatures. By signing below, the parties agree to the terms of this Contract:_
CLTY°:OF PEARLAND: - CONTRACT
7/07 I ...
. 7 ' —).--) 1/ j - .
13 4get/'/
. chasing Hager Date Title: "' C•4cr-� --( p/bt-li
Date: : -. y./a 7-// I
,di
gired by Date:' :. ip-zq
:City/ anager
As istant,City Manager
Director
Superintendent/Manager
*Contract,Signature Authority: Superintendent/Manager-$5,999 or less
Director $6,000 to$30,000
City Manager/Assistant City-Managers-$30,001 to $50,000
City Council Resolution --$50,000+
Page 1 of 36
I
Ill. Standard Contractual Provisions.
A. Definitions.
Contract means this Standard Services Contract.
Services means the services for which the City solicited bids or received proposals as
described in Exhibit A, attached hereto.
B. Services and Payment. Contractor will furnish Services to the City in accordance with the
terms and conditions specified in this Contract. Contractor will bill the City for the Services
provided at intervals of at least 30 days, except for the final billing. The City shall pay
Contractor for the Services in accordance with the terms of this Contract, but all payments to
be made by the City to Contractor, including the time of payment and the payment of interest
on overdue amounts, are subject to the applicable provisions of Chapter 2251 of the
Government Code.
C. Termination Provisions.
(1) City Termination for Convenience. Under this paragraph, the City may terminate
this Contract during its term at any time for the City's own convenience where the
Contractor is not in default by giving written notice to Contractor. If the City terminates
this Contract under this paragraph, the City will pay the Contractor for all services
rendered in accordance with this Contract to the date of termination.
(2) Termination for Default. Either party to this Contract may terminate this Contract
as provided in this paragraph if the other party fails to comply with its terms. The
party alleging the default will give the other party notice of the default in writing citing
the terms of the Contract that have been breached and what action the defaulting
party must take to cure the default. If the party in default fails to cure the default as
specified in the notice, the party giving the notice of default may terminate this
Contract by written notice to the other party, specifying the date of termination.
Termination of this Contract under this paragraph does not affect the right of either
party to seek remedies for breach of the Contract as allowed by law, including any
damages or costs suffered by either party.
(3) Multi-Year Contracts and Funding. If this Contract extends beyond the City's fiscal
year in which it becomes effective or provides for the City to make any payment during
any of the City's fiscal years following the City's fiscal year in which this Contract
becomes effective and the City fails to appropriate funds to make any required
Contract payment for that successive fiscal year and there are no funds from the City's
sale of debt instruments to make the required payment, then this Contract
automatically terminates at the beginning of the first day of the City's successive fiscal
year of the Contract for which the City has not appropriated funds or otherwise
provided for funds to make a required payment under the Contract.
D. Liability and Indemnity. Any provision of any attached contract document that limits the
Contractor's liability to the City or releases the Contractor from liability to the City for actual
or compensatory damages, loss, or costs arising from the performance of this Contract or
that provides for contractual indemnity by one party to the other party to this Contract is not
applicable or effective under this Contract. Except where an Additional Contract Document
provided by the City provides otherwise, each party to this Contract is responsible for
defending against and liable for paying any claim, suit, or judgment for damages, loss, or
costs arising from that party's negligent acts or omissions in the performance of this Contract
in accordance with applicable law. This provision does not affect the right of either party to
Page 2 of 36
this Contract who is sued by.a third party for acts or omissions arising from this Contract to
bring in the other party to this Contract as a third-party defendant as allowed by law.
E. Assignment. The Contractor shall not assign this Contract without the prior written
consent of the City.
F. Law Governing and Venue. This Contract is governed by the law of the State of Texas
and a lawsuit may only be prosecuted on this Contract in a court of competent jurisdiction
located in or having jurisdiction in Brazoria County, Texas.
G. Entire Contract. This Contract represents the entire Contract between the City and the
Contractor and supersedes all prior negotiations, representations, or contracts, either written
or oral. This Contract may be amendedonly by written instrument signed by both parties.
H. Independent Contractor. Contractor shall perform the work under this Contract as an
independent contractor and not as an employee of the City. The City has no right to
supervise, direct, or control the Contractor or Contractor's officers or employees in the
means, methods, or details of the work to be performed by Contractor under this Contract.
The City and Contractor agree that the work performed under this Contract is not inherently
dangerous, that Contractor will perform the work in a workmanlike manner, and that:
Contractor will take proper care and precautions to insure the safety of Contractor's officers
and employees.
I. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to
resolve any disputes that may arise between them regarding this Contract. If either party.
disputes any matter relating to this Contract, the'parties agree to try in good faith, before
bringing any legal action, to settle the dispute by submitting the matter to mediation before a
third party who will be selected by agreement of the parties. The parties will each pay one-
half of the mediator's fees.
J. Attorney's Fees. Should either party to this Contract bring suit against the other party for
breach of contract or for any other cause relating to this Contract, neither party will seek or
be entitled to an award of attorney's fees or other costs relating to the suit.
K. Severability. If a court finds or rules that any part of this Contract is invalid or unlawful, the.
remainder of the Contract continues to be binding on the parties.
IV. Special Terms or Conditions. None.
V. Additional Contract Documents. The following specified documents attached to this Contract
are part of this Contract. Any provision contained in the Contractor's Additional Contract Documents
that conflicts with this Contract shall have no legal effect.
A. Contractor's Additional Contract Documents:
1. . Exhibit A—Contractor's Quotes
2. Executed Contractor Insurance Requirements & Agreement (required insurance
certificate[s] shall be in possession of City at actual commencement of work).
Page 3 of 36
Fleet Safety outfitting
Unit# Color Make Model VIN # Department Fleet Safety Quote
U251White Ford Interceptor SUV 1FM5K8ARXKGA29426 Police Patrol $15,916.87
U253 White Ford Interceptor SUV 1FM5K8AR8KGA29425 Police Patrol $15,716.87
U262White Ford Interceptor SUV 1FM5K8AR7KGA29433 Police Patrol $15,916.87
U263 White Ford Interceptor SUV. 1FM5K8AR7KGB24249 Police Patrol $15,291.87
C431White Ford Taurus Sedan 1FAHP2MK9KG113807 CID- Police $3,393.09
Total $66,235.57'
Page 4 of 36
- l
feet Safety
e oirnme errese -
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD .
GREENSBORO,NC 27407 Sales Quote No. 299508
Telephone: 800-845-0405 Customer No PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
• PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: - Telephone:
E-mail: E-mail:
Quote Date Ship Via - . F.O.B. Customer PO Number '.. Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE . Net 30
Entered By , . Salesperson . Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit ' Extended
Tax Item Number./Description
Quantity Quantity Price Price
1 1 N INFO 0.0000 0.00
2020 Utility Patrol all eqipment.amd Grphics
Warehouse:HOUS Vin#:
1 1 Y EVP 3,764.0000 3,764.00
Code 3 Pursuit Package
Warehouse:HOUS Vin#:
1 1 Y PT53 0.0000 0.00
CODE-3 53"PURSUIT LIGHTBAR -
Warehouse:HOUS . Vin#:
CONFIGURATION NUMBER-
1 1 Y Z3 0.0000 . : 0.00.
CODE3 200W REMOTE PROGRAMMABLE SIREN/SWITCH
Warehouse:HOUS Vin#:
2 . 2 Y C3100U 0.0000 0.00
CODE 3.100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse:HOUS Vin#:
2 2 Y MR6MC-BW 0.0000 0.00
CODE 3 MULTI DIRECTIONAL LED LIGHT HOOD ORFLUSI
Warehouse:HOUS Vin#:
2 ' 2 Y MR6MC-RW 0.0000 0.00
CODE 3 MR6 multicolor LED RED/WHITE
Warehouse:NOUS Vin#:
to be mounted in the bumper and to be used as scene lights when takedowns
are used on the lightbar.
Print Date .08/07/19
Print Time 02:24:15 PM
Page No.. 1
Printed By:Chuck Geocaris
Continued on.Next Page Page 5 of 36
J-
`w 'Fleet_..Safety
- ewrrnorrr sere egrrf,rasrri r.
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299508
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To .
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 . PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By ,. Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price ' Price
1 1 Y MISC 0.0000 . 0.00
CODE 3 CITPIU-RA-BA CITADEL
Warehouse:HOUS Vin#:
1 1 Y 20702 115.0000 115.00
SLI SL-20L WITH 12V DC 1 CHARGER SLEEVE 1\11MH
Warehouse:HOUS Vin#:
C4 LED,350 LUMEN RECHARGEABLE FLASHLIGHT,AIRCRAFT
ALUMINUM 13.1"L
1 . - 1 .Y BR-930W 15.0000 15.00
BI THREE HOLE OUTLET BOX FLANGE MOUNT
Warehouse:HOUS Vin#:
1 1 Y ETHFFUT-16 74.0000 74.00
SOI PLUG IN HEADLIGHT FLASHER FOR 2016+PIUT
Warehouse:HOUS Vin 4:
ISOLATION TYPE SELECT-A-PATTERN HEADLIGHT FLASHER
1 1 Y GOR-5342T-2L91 300.7900 300.79
LR Series Push Bumpers-(STEEL)16-17 FORD PIUT
Warehouse:HOUS Vin#:
1 1 Y RUMBLER-3 . 395.0000 395.00
FED LOW FREQUENCY TONE SIREN&SPEAKERS KIT
Warehouse:HOUS Vin#:
MOUNTING KIT.SOLD SEPERATELY.
Print Date .08/07/19
Print Time 02:24:15 PM
Page No. 2
Printed By: Chuck Geocaris
Continued on Next Page
Page 6 of 36
Fleet Safety
n orrnme ar rase aerrrracrrr r-
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299508
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
1 1 Y RB-FPIU16 40.0000 40.00
FEDERAL SIGNAL RUMBLER BRKT PI UTILITY
Warehouse:HOUS Vin#:
1 1 Y CC-UV-S10-L8 306.8800 306.88
TROY Center Console w/10"slope&8"Level Sections
Warehouse:HOUS Vin#:
1 1 Y AC-INBHG .31.5000 31.50
TRO 4"INTERNAL CONSOLE DUAL CUPHOLDER WITH FIN
Warehouse:HOUS Vin#:
CUP HOLDERS HAVE RUBBER FINGERS
REPLACES p/n#AGINTBH WHICH IS NLA
1 1 .Y AC-ARM 96.0000 96.00
TRO ADJUSTABLE ARMREST MOUNTS TO FLOOR PLATE
Warehouse:HOUS Vin#:
1 1 Y CM-SDMT-SA-LED 280.0000 280.00
TROY,Console Side Swing Arm Docking Station
Warehouse:HOUS Vin#:
1 1 Y 5700W 365:0700 365.07
GO RHINO UNIVERSAL PARTITION -FORD PIUT
Warehouse:HOUS Vin#:
VEHICLE-2013-2019 FORD PIUT
Print Date 08/07/19 .
Print Time 02:24:15 PM
Page No. 3
Printed By:Chuck Geocaris
Continued on Next Page Page 7 of 36
{ laeet Safety
v vivmav yr vele rvrrrr avrra r.
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299508
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 . PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson _ Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 Y 5700SCR 65.2200 65.22
GOR MESH COVER FOR PARTITION SLIDING WINDOW
OPENING
Warehouse:HOUS Vin#:
1 1 Y 570711 120.0000 120.00
GOR PARTITION MTG KIT WITH HDWE&PANELS 2013+PI
Warehouse:HOUS Vin#:
KIT INCLUDES UPPER&LOWER FILLER PANELS.
STATE:VEHICLE YEAR,MAKE,&MODEL-2013-2019 FORD PIUT
1 1 Y 5700FER 144.1300 144.13
GOR RECESSED STORAGE Center Panel&Lower Extension K
Warehouse:HODS Vin#:
VEHICLE-2013.2019 FORD PIUT
******************************
1 1 Y CP-UV-CARGO-MNT 351.0000. .351.00
TROY CARGO COVER FOR FORD SUV
Warehouse:HOUS Vin#:
CARGO MOUNT INCLUDES(2)GAS SPRINGS TO ALLOW EASY ACCESS
TO THE SPARE TIRE BOLTS TO EXISTING OEM HOLES FOR EASE OF
INSTALLATION
1 1 Y MISC 1,350.0000 1,350.00
PP FINTSUVL3PV-11 poly vault
Warehouse:HOUS .Vin#:
Print Date 08/07/19
Print Time 02:24:15 PM
Page No. 4
Printed By:Chuck Geocaris
Continued on Next Page Page 8 of 36
Fleet Safety
e eirnas ar oese FUAtJ r.'
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299508
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins -
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity , Price Price
1 1 Y MISC .' 825.0000 825.00
PP FINTSUVL3-d5 add on drawer
Warehouse:HOUS Vin#:
1 1 Y STALKER PATROL '1,727.0000 "1,727.00
STALKER PATROL CAR.1 ANTENNA
Warehouse:HOUS Vin#:
1 1 Y 7170-0250 825.0000 825.00
GJ PANASONIC TOUGHBOOK 54 DOCKING W/LIND POWER
Warehouse:HOUS Vin#: '
1 1 Y 90200STI. . 515.0000 515.00
FED STI 2015 TROOPER 15.5'SPIKE SYSTEM '
Warehouse:HOUS Vin#:
1 1 Y GRAPHICS 625.0000 625.00
GRAPHICS FOR VEHICLE .
Warehouse:HOUS Vin#: -
1 - 1 ' Y B402 79.9900 79.99
AME 5 LB ABC HOSE AND HORN FIRE EXTINGUISHER
Warehouse:HOUS Vin#:
1 1 Y MISC 49.9900 49.99'
AME1RK29 Bracket .
Warehouse:HOUS Vin#:
Print Date 08/07/19 '
Print Time 02:24:15 PM
Page No. 5
Printed By:Chuck Geocaris
Continued on Next Page Page 9 of 36
F1.e"et :Safety
- _ ewrmae rr sere .eurne -
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299508
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By .Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description. Price Price
1 1 Y GK10342UHKSVSCAXL 314.0000 314.00
SMC DUAL T-RAIL W/2 UNIVERSAL XL LOCKS H/C KEY 01
Warehouse:HOUS Vin#:
DUAL GUNLOCK FOR FULL SIZE SUV'S&TRUCKS
SEE ATTACHED GUNLOCK ORDER FROM
******************************************
1 1 Y PK0123ITU122ND. - 299.0000 299.00
SMC 12-VS EXP MTL CARGO BARRIER 2012+FORD PIUT
Warehouse:HOUS. Vin#:.
STATE VEHICLE YEAR-
1 ..1 Y INSTALL KIT 150.0000 150.00
MISC INSTALLATION SUPPLIES I.E.
Warehouse:HOUS Vin#:
LOOM,WIRE,HARDWARE,CONNECTORS, ETC
************************************************
1 1 Y INSTALL 1,696.0000 1,696.00
DSS INSTALLATION OF EQUIPMENT
Warehouse:HOUS Vin#:
1 1 Y MISC 499.0000 499.00
PRINTEK 93722 VP420 PRINTEK Printer USB
Warehouse:HOUS Vin#:
1 . • 1 Y MISC 75:0000 75.00.
Printek 93725 usb Data Power Cable
Warehouse:HOUS Vin#:
Print Date 08/07/19
Print Time 02:24:15 PM
Page No. 6
Printed By:Chuck Geocaris
Continued on Next Page Page 10 of 36
``t. w Fleet Safety
mmai rerrrr.rami e;
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299508,
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY -2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact: -
Telephone: - Telephone: -
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number ` Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve - Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 Y MISC :35.0000 35.00
Printek 93762 Troy.mount
Warehouse:HOUS Vin#:
1 1 Y WK0514ITU20 188.3000 - 188.30
SMC VERTICALSTEEL WINDOW BARS FOR 2020 EXPL
Warehouse:HOUS Vin#:
1 1 Y CUSTOMER SUPPLIED 0.0000 •• 0.00
CUSTOMER SUPPLIED EQUIPMENT .
Warehouse:HOUS Vin#:
radio,watchgurd
Approved By:
0 Approve All Items&Quantities
Ouote Good for 30 Days
Print Date . 08/07/19 Subtotal 15,716.87
Print Time 02:24:15 PM - - Freight 200.00
Page No. 7
Printed By:Chuck Geocaris
Order Total 15,916.87
Page 11 of 36
FleetSafety
n arnean.rr resn�er�rr aurru..
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299511
Telephone: 800-845-0405 Customer No. PEARLAND . .
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
• PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via . ' F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price ,Price
1 1 N INFO 0.0000 0.00
2020 Utility Patrol all eqipment.amd Grphics
Warehouse:HOUS Vin#:
1 1 Y EVP 3,764.0000 3,764.00
Code 3 Pursuit Package
Warehouse:HOUS Vin#:
1 1 Y PT53 0.0000 0.00
CODE 3 53"PURSUIT LIGHTBAR
Warehouse:HOUS Vin#:
CONFIGURATION NUMBER-
1 1 Y Z3 0.0000 0.00
CODES 200W REMOTE PROGRAMMABLE SIREN/SWITCH
Warehouse:HOUS Vin#:
2 2 Y C3100U 0.0000 0.00
CODE 3 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse:HOUS Vin#:
2 2 Y MR6MC-BW 0.0000 0.00
CODE 3 MULTI DIRECTIONAL LED LIGHT HOOD OR FLUSI
Warehouse:HOUS Vin#:
2 2 Y MR6MC-RW 0.0000 0.00
CODE 3 MR6 multicolor LED RED/WHITE
Warehouse:HOUS Vin#:
to be mounted in the bumper and to be used as scene lights when takedowns
are used on the lightbar.
Print Date .08/07/19
Print Time 02:26:43 PM
Page No. 1
Printed By:Chuck Geocaris
Continued on Next Page Page 12 of 36
Fleet: 'Safety
. e roe irsede .eurri e:
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299511
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve I
TaxUnit Extended
Quantity Quantity Item Number/Description Price Price
1 1 Y MISC 0.0000 0.00
CODE 3 CITPIU-RA-BA CITADEL
Warehouse:HOUS Vin#:
1 1 Y 20702 . 115.0000 115.00
SLI SL-20L WITH 12V DC 1 CHARGER SLEEVE NIMH
Warehouse:HOUS Vin#:
C4 LED,350 LUMEN RECHARGEABLE FLASHLIGHT,AIRCRAFT
ALUMINUM 13.1"L
1 1 Y BR-930W 15.0000 15.00
BI THREE HOLE OUTLET BOX FLANGE MOUNT
Warehouse:HOUS Vin#:
1 1 Y ETHFFUT-16 74.0000 74.00
SOI PLUG IN HEADLIGHT FLASHER FOR 2016+PIUT
Warehouse:HOUS Vin#:
ISOLATION TYPE SELECT-A-PAI ILRN HEADLIGHT FLASHER
*************************************************
1 1 Y GOR-5342T-2L91 300.7900. 300.79
LR Series Push Bumpers-(STEEL)16-17 FORD PIUT-
Warehouse:HOUS Vin#:
1 1 Y RUMBLER-3 395.0000 395.00
FED LOW FREQUENCY TONE SIREN&SPEAKERS KIT
Warehouse:HOUS Vin#:
MOUNTING KIT SOLD SEPERATELY.
Print Date 08/07/19
Print Time 02:26:43 PM
Page No. 2
Printed By:Chuck Geocaris
Continued on Next Page Page 13 of 36
{ Fleet _Safety
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD -
GREENSBORO,NC 27407 Sales Quote No. 299511
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT - PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price- Price
1 1 Y RB-FPIU16 40.0000 40.00
FEDERAL SIGNAL RUMBLER BRKT PI UTILITY
Warehouse:MOUS Vin#:
1 1 Y CC-UV-S10-L8 306.8800 306.88
TROY Center Console w/10"slope&8"Level Sections
Warehouse:HOUS Vin#:
1 1 Y AC-INBHG 31.5000 31.50
TRO 4"INTERNAL CONSOLE DUAL CUPHOLDER WITH FIN
Warehouse:HODS Vin#:
CUP HOLDERS HAVE RUBBER FINGERS
REPLACES pin#AC-INTBH WHICH IS NLA
1 1 Y AC-ARM 96.0000 96.00
TRO ADJUSTABLE ARMREST MOUNTS TO.FLOOR PLATE
Warehouse:HOUS Vin#:
1 1 Y CM-SDMT-SA-LED 280.0000 280.00
TROY,Console Side Swing Arm Docking Station
Warehouse:HOUS Vin#:
1 1 Y 5700W 365.0700 365.07.
GO RHINO UNIVERSAL PARTITION --FORD PIUT
Warehouse:HOUS Vin#:
VEHICLE-2013-2019 FORD PIUT
******************************** ...
Print Date 08/07/19
Print Time 02:26:43 PM
Page No. 3
Printed By:Chuck Geocaris
Continued on Next Page Page 14 of 36
Fleet 'Safety
,,,,i,,,
}` e arrnae eraeee ierrx r,aerra e'
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299511
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
1 1 Y 5700SCR 65.2200 65.22
GOR MESH COVER FOR PARTITION SLIDING WINDOW
OPENING
Warehouse:HOUS Vin#:
1 1 Y 570711 120.0000 120.00
GOR PARTITION MTG KIT WITH HDWE&PANELS 2013+PI
Warehouse:HOUS Vin#:
KIT INCLUDES UPPER&LOWER FILLER PANELS.
STATE VEHICLE YEAR,MAKE,&MODEL-2013-2019 FORD PIUT
1 1 Y s 5700FER 144.1300 144.13
GOR RECESSED STORAGE Center Panel&Lower Extension K
Warehouse:HOUS Vin#:
VEHICLE-2013-2019 FORD PIUT
******************************
1 1 Y CP-UV-CARGO-MNT 351.0000 351.00
TROY CARGO COVER FOR FORD SUV
Warehouse:HOUS Vin#:
CARGO MOUNT INCLUDES(2)GAS SPRINGS TO ALLOW EASY ACCESS
TO THE SPARE TIRE BOLTS TO EXISTING OEM HOLES FOR EASE OF
INSTALLATION
1 1 Y MISC 1,350.0000 . 1,350.00
PP FINTSUVL3PV-11 poly vault
Warehouse:HOUS Vin#:
Print Date 08/07/19
Print Time 02:26:43 PM
Page No. 4
Printed By:Chuck Geocaris
Continued on Next Page Page 15 of 36
JF1eet Safety
- e.orrmas,ar sees serrrr eorrr r.' - --
. ..
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299511
Telephone: 800-845-0405 Customer No.` PEARLAND
. - Bill To' Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
• PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 . GROUND • PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order ApproveTDescriptionUnit Extended'
ax Item Number/
Quantity Quantity ;, Price Price
1 1 Y MISC 825.0000 825.00
PP FINTSUVL3-d5 add on drawer
Warehouse:HOUS Vin#:
1 1 Y STALKER PATROL 1,727.0000 • 1,727.00
STALKER PATROL CAR 1 ANTENNA
Warehouse:HOUS Vin#:
1 1 Y 7170-0250 825.0000 825.00
GJ PANASONIC.TOUGHBOOK 54 DOCKING W/LIND POWER
Warehouse:HOUS Vin#:
1 1 Y 90200STI. 515.0000 515.00 .
FED STI:2015. TROOPER 15.5'SPIKE SYSTEM
Warehouse:HOUS Vin#:
1 1 Y GRAPHICS 625.0000 ; 625.00
GRAPHICS FOR VEHICLE
Warehouse:HOUS Vin#:
1 1 Y B402 . .:
79.9900 . 79:99
AME 5 LB ABC HOSE AND HORN FIRE EXTINGUISHER
Warehouse:HOUS Vin#:
1 1 Y MISC - 49.9900 . 49.99
AME1RK29 Bracket
Warehouse:NOUS Vin#:
Print Date 08/07/19
Print Time 0126:43 PM
Page No. 5
Printed By:Chuck Geocaris
Continued on Next Page
Pa9e 16 of 36
Flee_t.. afetes
..a oierrme.o eats san,,enfl c: - - -
Sales Quote
DANA SAFETY SUPPLY,INC .
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299511,
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail: .
Quote Date . Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered,By Salesperson . Ordered By, Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Quantity , Quantity Tax Item Number/Description:
Price Price
1 1 Y GK10342UHKSVSCAXL 314.0000 314:00
SMC DUAL T-RAIL W/2 UNIVERSAL XL LOCKS H/C KEY 01
Warehouse:HOUS Vin#:
DUAL GUNLOCK FOR FULL SIZE SUV'S&TRUCKS
SEE ATTACHED GUNLOCK ORDER FROM
1 1 Y PK0123ITU122ND 299.0000 299.00
SMC 12-VS EXP MTL CARGO BARRIER 2012+FORD PIUT
Warehouse:HOUS- Vin#:-
STATE VEHICLE YEAR-
1 . 1 Y INSTALL KIT 150.0000 150.00.
MISC INSTALLATION SUPPLIES I.E.
Warehouse:HOUS Vin#:
LOOM,WIRE,HARDWARE,CONNECTORS, ETC
1 1 . .Y INSTALL 1,696.0000 1,696.00
DSS INSTALLATION OF EQUIPMENT
Warehouse:HOUS Vin#:
1 1 Y MISC 499.0000 499.00.
PRINTEK 93722 VP420 PRINTEK Printer USB
Warehouse:HOUS • Vin#:
1 : 1 Y MISC 75:0000 75.00.
Printek 93725 usb Data Power Cable
Warehouse:HOUS Vin#:
Print Date 08/07/19 .
Print Time 02:26:43 PM
Page No. 6
Printed By:Chuck Geocaris
Continued on Next Page Page 17.of 36
}9" Fleet Safety
- - a ownae ar rasa sanxrarrr.c a: - - -
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 - - Sales Quote No. 299511
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT -
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone: -
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number.
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 Y MISC 35.0000 35.00
Printek 93762 Troy mount
Warehouse:HOUS Vin#:
1 1 Y WK0514ITU20 188.3000 188.30
SMC VERTICALSTEEL WINDOW BARS FOR 2020 EXPL
Warehouse:HOUS Vin#:
1 1 Y CUSTOMER SUPPLIED 0.0000 0.00
CUSTOMER SUPPLIED EQUIPMENT .
Warehouse:HOUS Vin#:
radio,watchg rd -
Approved By:
0 Approve All Items&Quantities
Ouote Good for 30 Days
Print Date . 08/07/19 Subtotal 15,716.87
Print Time 02:26:43 PM Freight. 0.00
Page No. 7 -
Printed By:Chuck Geocaris
Order Total 15,716.87 1
Page 18 of 36
r .. ,.
Fi.eet: Safety
-
Sales Quote
DANA SAFETY SUPPLY,INC.
4809 ROGER BLVD
GREENSBORO,NC 27407" Sales Quote No. 298882-C
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To . Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 _ PEARLAND,TX 77581
Contact: Contact: -
Telephone: - - Telephone: -
E-mail: E-mail:
Quote Date Ship Via - - F.O.B. Customer PO Number Payment Method
08/02/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By - Salesperson - Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity ° Quantity. - Price Price
1 1 N INFO. - 0.0000 0.00
2020 Utility Patrol
Warehouse:HOUS Vin#:
1 1 Y EVP - - 3,764.0000 3,764.00
Code 3 Pursuit Package
Warehouse:HOUS Vin#:
1 1 Y PT53 0.0000 0.00
CODE 3 53"PURSUIT LIGHTBAR
Warehouse:HOUS Vin#: .
CONFIGURATION NUMBER-
1 1 Y Z3 0.0000. 0.00
CODES 200W REMOTE PROGRAMMABLE SIREN/SWITCH
Warehouse:HOUS Vin#: - -
2 2 Y C3100U 0.0000 0.00
CODE 3 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse:HOUS Vin#:
2 2 Y MR6MC-BW - 0.0000 0:00
CODE 3 MULTI DIRECTIONAL LED LIGHT HOOD OR FLUSI .
Warehouse:HOUS : Vin#:
2 2 Y MR6MC-RW 0.0000 -0::00
CODE 3 MR6 multicolor LED RED/WHITE
Warehouse:HOUS Vin#:
to be mounted in the bumper and to be used as scene lights when takedowns
are used on the lightbar.
Print Date 08/07/19
Print Time 02:21:28 PM
Page No. 1
Printed By:Chuck Geocaris
Continued on Next Page Page 19 of 36
--w Fleet Safety
- -: -,. n wvmav yr Deva egrtty avrrt v.
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 298882-C
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: .. E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/02/19 GROUND PPAY&ADD TO INVOICE - Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 Y MISC 0.0000 0.00
CODE 3 CITPIU-RA-BA CITADEL
Warehouse:HOUS Vin#:
1 1 Y 20702 115.0000 115.00
SLI SL-20L WITH 12V DC 1 CHARGER SLEEVE NIMH
Warehouse:HOUS Vin#:
C4 LED,350 LUMEN RECHARGEABLE FLASHLIGHT,AIRCRAFT
ALUMINUM 13.1"L
1 1 Y BR-930W 15.0000 15.00
BI THREE HOLE OUTLET BOX FLANGE MOUNT
Warehouse:HOUS -Vin#:
1 1 Y ETHFFUT-16 74.0000 74.00
SOI PLUG IN HEADLIGHT FLASHER FOR 2016+PIUT
Warehouse:HOUS Vin#:
ISOLATION TYPE SELECT-A-PMThRN HEADLIGHT FLASHER
1 1 "Y GOR-5342T-2L91 300.7900 300.79
LR Series Push Bumpers-(STEEL) 16-17 FORD PIUT .
Warehouse:HOUS Vin#:
1 1 Y RUMBLER-3 395.0000 395.00
FED LOW FREQUENCY TONE SIREN&SPEAKERS KIT
Warehouse:HOUS Vin#:
MOUNTING KIT SOLD SEPERATELY.
, Print Date .08/07/19 - .
Print Time 02:21:28 PM
Page No. 2
Printed By: Chuck Geocaris
Continued on Next Page Page,20 of 36
- Fleet Safety
.w mnagr rr sere aurri c
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No., 298882-C
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 . PEARLAND,TX 77581
Contact: Contact:
Telephone: ' Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/02/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By ' Salesperson . Ordered By. Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve TaxItem Number/Description
Unit Extended
Quantity ,Quantity Price Price
1 1 Y RB-FPIU16 .40.0000 40.00
FEDERAL SIGNAL RUMBLER BRKT PI UTILITY .
Warehouse:HOUS Vin#:
1 1 Y CC-UV-S10-L8 306.8800 ' 306.88
TROY Center Console w/10"slope&8"Level Sections '
Warehouse:HODS Vin#:
1 1 Y AC-INBHG 31.5000 31.50
TRO 4"IN IERNAL CONSOLE DUAL CUPHOLDER WITH FIN
Warehouse:HOUS Vin#: '
CUP HOLDERS HAVE RUBBER FINGERS
REPLACES p/n#AC-INTBH WHICH IS NLA '
1 1 .Y AC-ARM 96.0000 96.00
TRO ADJUSTABLE ARMREST MOUNTS TO FLOOR PLATE '
Warehouse:HOUS Vin#:
1 1 Y CM-SDMT-SA-LED 280.0000 280.00'
TROY,Console Side Swing Arm Docking Station
Warehouse:HOUS Vin'#:
1 1 Y 5700W 365.0700 365.07
GO RHINO UNIVERSAL PARTITION -FORD PIUT
Warehouse:HOUS Vin#:
VEHICLE-2013-2019 FORD PIUT
Print Date ' 08/07/19
Print Time 02:21:28 PM
Page No. 3
Printed By:Chuck Geocaris
Continued on.Next Page. .. Page 21 of 36
Fleet Safety
e wvrmee er vase :earru.-
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 298882-C
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone: -
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/02/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson _ Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Tax Unit Extended
Item Number/Description
Quantity Quantity Price Price•
1 1 Y 5700SCR 65.2200 65.22
GOR MESH COVER FOR PARTITION SLIDING WINDOW
OPENING
Warehouse:HOUS Vin#:
1 1 Y 570711 120.0000 120.00
GOR PARTITION MTG KIT WITH HDWE&PANELS 2013+PI
Warehouse:HOUS Vin#:
KIT INCLUDES UPPER&LOWER FILLER PANELS.
STATE VEHICLE YEAR,MAKE,&MODEL-2013-2019 FORD PUT
*******************************************************
1 1 Y 5700FER . 144.1300 144.13
GOR RECESSED STORAGE Center Panel&Lower Extension K
Warehouse:HOUS Vin#:
VEHICLE-2013-2019 FORD PUT '
1 1 Y CP-UV-CARGO-MNT 351.0000 351.00
TROY CARGO COVER FOR FORD SUV
Warehouse:HOUS Vin#:
CARGO MOUNT INCLUDES(2)GAS.SPRINGS TO ALLOW EASY ACCESS
TO THE SPARE TIRE BOLTS TO EXISTING OEM HOLES FOR EASE OF
INSTALLATION
1 1 Y MISC 1,350.0000 1,350.00,
PP FINTSUVL3PV 11 poly vault
Warehouse:HOUS Vin#:
Print Date 08/07/19
Print Time 02:21:28 PM
Page No. 4
Printed By: Chuck Geocaris
Continued on.Next Page Page 22 of 36
Feet. Safety
A 01013100 Sr SASS :SSrrr.-
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 298882-C
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: .( Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/02/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 Y MISC 825.0000 825.00
PP.FINTSUVL3-d5 add on drawer
Warehouse:HOUS Vin#:
1 1 Y STALKER PATROL 1,727.0000 1,727.00
STALKER PATROL CAR 1 ANTENNA
Warehouse:HOUS Vin#:
1 1 Y 7170-0250 825.0000 825.00
GJ PANASONIC TOUGHBOOK 54 DOCKING W/LIND POWER
Warehouse:HOUS Vin#:
1 1 Y. 90200STI. 515.0000 515.00
FED STI 2015 TROOPER 15.5'SPIKE SYSTEM
Warehouse:HOUS Vin#:
1 1 Y GRAPHICS 625.0000 625.00
GRAPHICS FOR VEHICLE
Warehouse:HOUS Vin#:
1 1 Y B402 79.9900 79.99
AME 5 LB ABC HOSE AND HORN FIRE EXTINGUISHER
Warehouse:HOUS Vin#:
1 1 . Y MISC 49.9900 49.99
AME1RK29 Bracket
Warehouse:HOUS Vin#:
Print Date 08/07/19
Print Time 02:21:28 PM
Page No. 5
Printed By:Chuck Geocaris
Continued on.Next Page
Page 23 of 36
.`' Fleet .Safety
n arnms ft eun fnrtrr flirt r.'
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 298882-C
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/02/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris -Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
1 1 Y GK10342UHKSVSCAXL 314.0000 314.00
SMC DUAL T-RAIL W/2 UNIVERSAL XL LOCKS H/C KEY 01
Warehouse:HOUS Vin#:
DUAL GUNLOCK FOR FULL SIZE SUV'S&TRUCKS
SEE ATTACHED GUNLOCK ORDER FROM
1 1 Y PK0123ITU122ND 299.0000 299.00
SMC 12-VS EXP MTL CARGO BARRIER 2012+FORD PIUT
Warehouse:HOUS Vin#:
STATE VEHICLE YEAR-
*************************************
1 1 Y INSTALL KIT 150.0000 150.00
MISC INSTALLATION SUPPLIES I.E.
Warehouse:HOUS Vin#:
LOOM,WIRE,HARDWARE,CONNECTORS, ETC
************************************************
1 1 Y INSTALL 1,696.0000 1,696.00
DSS INSTALLATION OF EQUIPMENT
Warehouse:HOUS Vin#:
1 1 Y MISC 499.0000 499.00
PRINTEK 93722 VP420 PRINTEK Printer USB
Warehouse:HOUS Vin#:
1 1 Y MISC 75.0000 75.00
Printek 93725 usb Data Power Cable
Warehouse:HOUS Vin#:
Print Date 08/07/19
Print Time 02:21:28 PM
Page No. 6
Printed By:Chuck Geocaris
Continued on Next Page Page 24 of 36
Fle.et. Safety
' n Grrram#.OI San .ptlNRY.-
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 298882-C
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: - Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/02/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris - Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 Y MISC 35.0000 35.00
Printek 93762 Troy mount
Warehouse:HOUS Vin#:
1 1 Y WK0514ITU20 188.3000 188.30
SMC VERTICALSTEEL WINDOW BARS FOR 2020 EXPL
Warehouse:HOUS Vin#:
1 1 Y CUSTOMER SUPPLIED 0.0000 0.00
CUSTOMER SUPPLIED EQUIPMENT.
Warehouse:HOUS Vin#:
radio,watchgurd
Approved By:
❑ Approve All Items&Quantities
Ouote Good for 30 Days
Print Date 08/07/19 Subtotal • • • 15,716.87
Print Time 02:21:28 PM Freight 200.00
Page No. 7
Printed By:Chuck Geocaris
Order Total 15,916.87
Page 2bof35
Fleet . a
AYlYl9/O@If@AIA Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299506
Telephone: 800-845-0405 Customer No. PEARLAND . .
Bill To Ship To.
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacob y Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 N INFO 0.0000 0.00
2020 Utility Patrol has decals
Warehouse:HOUS Vin#:
1 1 Y EVP 3,764.0000 3,764.00
Code 3 Pursuit Package
Warehouse:HOUS Vin#:
1 1 Y PT53 0.0000 0.00
CODE 3 53"PURSUIT LIGHTBAR
Warehouse:HOUS Vin#:
CONFIGURATION NUMBER-
1 1 Y Z3 0.0000 0.00
CODES 200W REMO l'h PROGRAMMABLE SIREN/SWITCH.:
Warehouse:HOUS Vin#:
2 : 2 Y C3100U 0.0000 0.00
CODE 3 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse:HOUS Vin#:
2 2 Y MR6MC-BW 0.0000 0.00
CODE 3.MULTI DIRECTIONAL LED LIGHT HOOD OR FLUS]
Warehouse:HOUS Vin#:
2 2 Y MR6MC-RW 0.0000 0.00
CODE 3 MR6 multicolor LED RED/WHITE
Warehouse:HOUS Vin#:
to be mounted in the bumper and to be used as scene lights when takedowns .
are used on the lightbar.
Print Date .08/07/19
Print Time 02:19:20 PM
Page No. 1
Printed By:Chuck Geocaris
Continued on Next Page
Page 26 of 36
Fleet Safety
e IrrtlfOs ir-ure ierrrr.anrrar.
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote.No. 299506
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 Y MISC 0.0000 0.00
CODE 3 CITPIU-RA-BA CITADEL
Warehouse:HOUS Vin#:
1 1 Y 20702 115.0000 115.00
SLI SL-20L WITH 12V DC 1 CHARGER SLEEVE NIMII
Warehouse:HOUS Vin#:
C4 LED,350 LUMEN RECHARGEABLE FLASHLIGHT,AIRCRAFT
ALUMINUM 13.1"L
1 1 Y BR-930W 15.0000 15.00
BI THREE HOLE OUTLET BOX FLANGE MOUNT
Warehouse:HOUS Vin#:
1 1 Y ETHFFUT-16 74.0000 74.00'
SOI PLUG IN HEADLIGHT FLASHER FOR 2016+PIUT
Warehouse:HOUS Vin#:
ISOLATION TYPE SELECT-A-PATTERN HEADLIGHT FLASHER
1 1 Y GOR-5342T-2L91 300.7900 300.79
LR Series Push Bumpers-(STEEL) 16-17 FORD PIUT
Warehouse:HOUS. Vin#:
1 1 Y RUMBLER-3 395.0000 395.00
FED LOW FREQUENCY TONE SIREN&SPEAKERS KIT
Warehouse:HOUS Vin#:
MOUNTING KIT SOLD SEPERATELY.
Print Date 08/07/19
Print Time 02:19:20 PM
Page No. 2
Printed By:Chuck Geocaris
Continued on Next Page Page 27 of 36
, Fleet Safety
" e arrama ar uese surrxaurru e'
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299506
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone: •
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By `Resale Number• ,
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins"
Order Approve Unit Extended
Item Number/Description
Tax
Quantity Quantity Price Price
1 1 Y RB-FPIU16 40.0000 40.00
FEDERAL SIGNAL RUMBLER BRKT PI UTILITY
Warehouse:HOUS Vin#:
1 1 Y CC-UV-S10-L8 306.8800 306.88
TROY Center Console w/10"slope&8"Level Sections
Warehouse:HOUS Vin#:
1 1 Y AC-INBHG 31.5000 31.50
TRO 4"INTERNAL CONSOLE DUAL CUPHOLDER WITH FIN
Warehouse:HOUS Vin#:
CUP HOLDERS HAVE RUBBER FINGERS
REPLACES p/n#AC-INTBH WHICH IS NLA
1 1 Y AC-ARM 96.0000 96.00
TRO ADJUSTABLE ARMREST MOUNTS TO FLOOR PLATE
Warehouse:HOUS Vin#:
1 1 Y CM-SDMT-SA-LED 280.0000 280.00
TROY,Console Side Swing Arm Docking Station
Warehouse:HOUS Vin#:
1 1 Y 5700W 365:0700. 365.07
GO RHINO UNIVERSAL PARTITION -FORD PIUT
Warehouse:HOUS Vin#:
VEHICLE-2013-2019 FORD PIUT
********************************
Print Date 08/07/19
Print Time 02:19:20 PM
Page No. 3
Printed By: Chuck Geocaris
Continued on Next Page Page 26 of 36
Fleet.
��`�
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299506
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT -
2555 CULLEN PARKWAY - 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: - Contact:
Telephone: Telephone:
E-mail: E-mail: -
Quote Date Ship Via " F.O.B. Customer PO Number Payment Method,
08/07/19 GROUND PPAY&ADD TO INVOICE - Net 30 -
Entered By Salesperson Ordered By Resale Number'
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order ApproveUnit Extended
Quantity Quantity Tax, Item Number/Description Price - Price
1 1 Y 5700SCR - 65.2200 65.22
GOR MESH COVER FOR PARTITION SLIDING WINDOW
OPENING
Warehouse:HOUS Vin#:
1 1 Y 570711 120.0000 120.00
GOR PARTITION MTG KIT WITH HDWE&PANELS 2013+PI
Warehouse:HOUS Vin#:
KIT INCLUDES UPPER&LOWER FILLER PANELS.
STATE.VEHICLE YEAR,MAKE,&MODEL-2013-2019 FORD PIUT
**************s***********************sass*************
1 1 Y 5700FER 144.1300 144.13
GOR RECESSED STORAGE Center Panel&Lower Extension K
Warehouse:HOUS Vin#:
VEHICLE-2013.2019 FORD PIUT
******************************
1 1 Y: CP-UV-CARGO-MNT : 351.0000 351.00
TROY CARGO COVER FOR FORD SUV
Warehouse:HOUS Vin#:
CARGO MOUNT INCLUDES(2)GAS SPRINGS TO ALLOW EASY ACCESS
TO THE SPARE TIRE BOLTS TO EXISTING OEM HOLES FOR EASE OF -
INSTALLATION
1 - 1 Y MISC 1,350.0000 1,350.00
PP FINTSUVL3PV 11 poly vault
Warehouse:HOUS Vin#:
Print Date .08/07/19
Print Time- 02:19:20 PM
Page No. 4
Printed By:ChuckGeocaris -
Continued on Next Page. Page 29 of 36
T' Fleet Safety
e wrnr a ar®ese rarrrr anrrr c
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299506
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Quantity Quantity „ Tax Item Number/Description Price Price
1 1 Y MISC 825.0000 825.00
PP FINTSUVL3-d5 add on drawer
Warehouse:HOUS Vin#:
1 1 Y STALKER PATROL 1,727.0000 1,727.00
STALKER PATROL CAR 1 ANTENNA
Warehouse:HOUS Vin#:
1 1 Y 7170-0250 825.0000 825.00
GJ PANASONIC TOUGHBOOK 54 DOCKING W/LIND POWER
Warehouse:HOUS Vin#:
1 1 Y 90200STI 515.0000 515.00
FED STI 2015 TROOPER 15.5'SPIKE SYSTEM
Warehouse:HOUS Vin#:
1 1 Y B402 79.9900 79.99
AME 5 LB ABC HOSE AND HORN FERE EXTINGUISHER
Warehouse:HOUS Vin#:
1 1 Y MISC 49.9900 49.99
AME1RK29 Bracket
Warehouse:HOUS Vin#:
1 1 Y GK10342UHKSVSCAXL 314.0000 314.00
SMC DUAL T-RAIL W/2 UNIVERSAL XL LOCKS H/C KEY 01
Warehouse:HOUS Vin#:
DUAL GUNLOCK FOR FULL SIZE SUV'S&TRUCKS
SEE ATTACHED.GUNLOCK ORDER FROM
******************************************
Print Date 08/07/19
Print Time 02:19:20 PM
Page No. 5
Printed By:Chuck Geocaris
Continued on Next Page Page 30 of 36
-: Fleet_ Safety
A UzY/elQe e!RAA'e AAtUY,Aer/S r.
-
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299506.
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact: -
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson , ` Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description
Price Price
1 1 Y PK0123ITU122ND 299.0000 299.00
SMC 12-VS EXP MTL CARGO BARRIER 2012+FORD PIUT
Warehouse:HOUS Vin#:
STATE VEHICLE YEAR-
1 1 Y INSTALL KIT 150.0000 150.00
MISC INSTALLATION SUPPLIES I.E.
Warehouse:HOUS Vin#:
LOOM,WIRE,HARDWARE,CONNECTORS, ETC
************************************************
1 1 Y INSTALL 1,696.0000 1,696.00
DSS INSTALLATION OF EQUIPMENT
Warehouse:HOUS Vin#:
1 1 Y MISC 499:0000 499.00
PRINTEK 93722 VP420 PRINTEK Printer USB
Warehouse:HOUS Vin#:
1 1 •Y MISC 75.0000 75.00
Printek 93725 usb Data Power Cable
Warehouse:HOUS Vin#:
1 1 Y MISC 35.0000 35.00
Printek 93762 Troy mount
Warehouse:HOUS Vin#: •
Print Date 08/07/19
Print Time 02:19:20 PM
Page No. 6
Printed By:Chuck Geocaris
Continued on Next Page Page 31 of 36
F1eet._SafetyT
13=9AOlYI1lOb Yr nan n rrsr swl Y.' Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299506
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: - - Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price, Price
1 1 Y WK0514ITU20 188.3000 188.30
SMC VERTICALSTEEL WINDOW BARS FOR 2020 EXPL
Warehouse:HOUS Vin#:
1 1 Y CUSTOMER SUPPLIED 0.0000 0.00
CUSTOMER SUPPLIED EQUIPMENT
Warehouse:HOUS Vin#:
radio,watchgurd
Approved By:
0 Approve All Items&Quantities
Ouote Good for 30.Days
Print Date .08/07/19 - Subtotal 15,091.87
Print Time 02:19:2.0 PM Freight 200.00
Page No. 7
Printed By:Chuck Geocaris s
Order Total 15,291.87
Page 32 of 36
- Fleet_ Safety.
- -n orrnrae ar aasn urrrr,aorru,
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299540
Telephone: 800-845-0405 Customer No. PEARLAND
13111'To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By ` Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacob y Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 N INFO 0.0000 0.00
2019 Taurus Sedan CID
Warehouse:HOUS Vin#:
1 1 Y BR-930W 15.0000 15.00
BI THREE HOLE OUTLET BOX FLANGE MOUNT
Warehouse:HOUS Vin#:
1 1 Y 20702 115.0000 115.00
SLI SL-20L WITH 12V DC 1 CHARGER SLEEVE NIMH
Warehouse:HOUS' Vin#: _
C4 LED,350 LUMEN RECHARGEABLE FLASHLIGHT,AIRCRAFT
ALUMINUM 13.1"L -
1 1 Y 3892L6 449.4500 449.45
CODE 3 MASTERCOM SIREN W/6-SWITCHES
Warehouse:HOUS Vin#:
1 1 Y C3100U 145.0000 145.00.
CODE.3 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse:HOUS Vin#:
Print Date 08/07/19
Print Time 03:39:08 PM
Page No. 1
Printed By:Chuck Geocaris -
Continued on Next Page. Page 33 of 36
4.- Fleet; _Safety
AflfYllfl/Bf OA/A lAfflYlYffl t; Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299540
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Tax Item Number/Description
Quantity Quantity Price Price
1 1 Y 425-6174 303.8500 303.85
JD CONTOUR CONSOLE FOR 2013 PI SEDAN..
Warehouse:HOUS Vin#:
CONSOLE INCLUDES THE FOLLOWING EQUIPMENT MOUNTING
BRACKETS-
I-425-6064
I-425-6103
1-425-6053
1-425-6049
AND WHATEVER FILLER PLATES NECESSARY TO
COMPLETE THE INSTALLATION
**********************************************
1 1 Y 425-6411 83.9200 83.92
JD ADJUSTABLE ARMREST,UNIVERSAL MOUNT
Warehouse:HOUS Vin#:
1 1 Y 425-3704 37.6200 37.62
JOTTO DUAL INTERNAL CUP HOLDER
Warehouse:HOUS Vin#:
1 1 Y 425-6035 14.4700 14.47
JD SINGLE MIKE CLIP,MOUNTS TO SIDE OF CONSOLE
Warehouse:HOUS Vin#:
1 1 Y MR6MC-BW 82.9500 82.95
CODE 3 MULTI DIRECTIONAL LED LIGHT HOOD OR FLUSI
Warehouse:HOUS Vin#:
Print Date 08/07/19
Print Time 03:39:08 PM
Page No. 2
Printed By: Chuck Geocaris
Continued on Next Page Page 34 of 36
y
-` Fleet:._Saf ety-
n riruiae rr rale arm[;
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299540
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To • Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY - 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone: .
• E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND PPAY&ADD TO INVOICE Net 30
•
Entered By' Salesperson ' Ordered-By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacoby Perkins
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
1 1 Y MR6MC-RW 82.9500 82.95
CODE 3 MR6 multicolor LED RED/WHITE
Warehouse:HOUS Vin#:
to be mounted in the bumper and to be used as scene lights when takedowns
are used on the lightbar.
2 2 Y MR6MC-RB 82.9500 165.90
CODE 3 MR6 MULTI-COLOR LIGHT RED/BLUE
Warehouse:HOUS Vin#:
2 2 Y MR6LBKT 7.1000 14.20
CODES 90°'L'shaped bracket(MR6) .
Warehouse:HOUS Vin#: -
2 2 Y ESX1RD-RB 114.4800 228.96
CODE 3 SINGLE HEAD TORUS RB
Warehouse:HOUS Vin#:
2 2 Y MISC - 25.9200 51.84.
CODE 3 Uxhb-1 Headliner bracket •
Warehouse:HOUS Vin#: -
1 - 1 Y B402 79.9900 79.99
AME 5 LB ABC HOSE AND HORN FIRE EXTINGUISHER
Warehouse:HOUS Vin#:
1 1 Y MISC 49.9900 49.99
AME1RK29 Bracket. . c ' .
Warehouse:HOUS Vin#:
Print Date .08/07/19
Print Time 03.39:08 PM
' Page No. 3
Printed By:Chuck Geocaris
• Continued on Next Page Page 35 of 36
Fleet Safety
e uvrsrorsr sere rerrrrrrrrr r.
Sales Quote
DANA SAFETY SUPPLY,INC
4809 KOGER BLVD
GREENSBORO,NC 27407 Sales Quote No. 299540
Telephone: 800-845-0405 Customer No. PEARLAND
Bill To Ship To
PEARLAND POLICE DEPARTMENT PEARLAND POLICE DEPARTMENT
2555 CULLEN PARKWAY 2555 CULLEN PARKWAY
PEARLAND,TX 77581 PEARLAND,TX 77581
Contact: Contact:
Telephone: Telephone:
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
08/07/19 GROUND - PPAY&ADD TO INVOICE Net 30
•
Entered By Salesperson Ordered By Resale Number
Chuck Geocaris Chuck Geocaris-Houston Jacob y Perkins
Order Approve Tax Unit Extended
Item Number/Description
Quantity Quantity Price Price
1 1 Y STC254 150.0000 150.00
25 BOOSTER CABLE KIT NO POL.IND.
Warehouse:HOUS Vin#:
1 1 Y CUSTOMER SUPPLIED 0.0000 0.00
CUSTOMER SUPPLIED EQUIPMENT Radio APX7500
Warehouse:HOUS Vin#:
1 1 Y INSTALL KIT 150.0000 150.00
MISC INSTALLATION SUPPLIES I.E. '. .
Warehouse:HOUS Vin#:
LOOM,WIRE,HARDWARE,CONNECTORS, ETC
1 1 Y INSTALL 1,072.0000 . 1,072.00
DSS INSTALLATION OF EQUIPMENT
Warehouse:HOUS Vin#:
Approved By:
0 Approve All Items&Quantities
Ouote Good for 30 Days
Print Date 08/07/19 Subtotal • 3,293.09
Print Time 03:39:08 PM Freight 100.00
Page No. 4
Printed By:Chuck Geocaris
Order Total 3,393.09
Page 36 of 36