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�� ��Q�Nog ** QUOTATION ** Page 1 <br /> (/JA`�JJ 661 Garcia Avenue *** DUPLICATE <br /> Pittsburg, CA 94565 Ord # 02 02984 <br /> illifiMf /111111111 Phone. 925-370-2144 p/O # RFP-MDC <br /> Fax 925-370-2087 <br /> Br Accnt <br /> NET 30 DAYS WILL CALL 00 56820 <br /> COLETTE MM PU <br /> oPLEASANTON POLICE DEPARTMENT PLEASANTON POLICE DEPARTMENT <br /> s <br /> P 0 BOX 909 H P 0 BOX 909 5/30/17 <br /> D PLEASANTON CA 94566 a PLEASANTON CA 94566 14:16:22 <br /> T T Expires <br /> 0 0 9/04/2017 <br /> Lin Qty Part Number S Description Wt.Each Net Value <br /> 001 37 IT VE51TSKABHXX V110,G3, I7,W10 3995.8000 147844.60 <br /> GETAC : V110G3, Intel Core i7-6600U vPro Processor, 11.6 With Webcam, <br /> Microsoft Windows 10 Professional x64 with default RAM 16GB, OPAL 2.0 <br /> 512GB SSD, Sunlight Readable (LCD + Touch Screen w/z Hard Tip stylus) , <br /> Multi language+US KBD+US Power cord <br /> 002 37 IT 4758800 TRI PASS W/PS 715.0000 26455.00 <br /> GETAC : V110 Gamber Johnson Tri Pass-through Vehicle Dock & Replication. <br /> Includes LIND 12-16V DC vehicle adapter <br /> P/N: 7160-0515-03 <br /> 003 37 AP AP-GETAC-Q-BL CE/LTE WIFI GPS 148.7500 5503.75 <br /> 004 37 IK IK-TR-88-911-TP P TRANSFORMER K/B 296.2500 10961 .25 <br /> 005 37 HN DH-GJ-V110-DS P DISPLAY HOLDER 68.0000 2516.00 <br /> 006 28 HN TM-5502-UNIB P MOUNTING SYSTEM 370.0000 10360.00 <br /> 007 4 HN TM-5502-F150 MOUNTING SYSTEM 388.0000 1552.00 <br /> 008 3 HN TM-5502-FSVAN MOUNTING SYSTEM 388.0000 1164.00 <br /> 009 1 HN TM-5502-FSD MOUNTING SYSTEM 388.0000 388.00 <br /> 010 1 HN TM-5502-EXPD MOUNTING SYSTEM 388.0000 388.00 <br /> 011 37 VS CA FEE CAL RECYCLE FEE 5.0000 185.00 <br /> 012 37 LA L LABOR CHARGE 375.0000 13875.00 <br /> LABOR INCLUDES: REMOVAL OF (37) LAPTOPS,DOCK,HARDWARE FROM FLEET <br /> : INSTALL OF (37) V110,DOCK,HARDWARE,ANTENNA TO FLEET <br /> 013 1 MS TRAVEL TRAVEL 3500.0000 3500.00 <br /> TRAVEL FOR TECHNICIAN(S) TO PLEASANTON FOR UPTO (10) FIELD DAYS. <br /> SCHEDULED, WEATHER PERMITTING, OR CUSTOMER SUPPLIED AREA FOR <br /> UN-OBSTRUCTED WORK, OUT OF ELEMENT(S) SUN/RAIN <br /> COVERING HOTEL ACCOMODATIONS. <br /> 297 1 224692.60 1 I 1050.00 1 119159.77 I <br /> TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX <br /> RCVD. PAY THIS 244902.37 <br /> BY lAWAJig <br />