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** QUOTATION ** Page 1 <br /> 0112E111111r /1/p lgrx 661 Garcia Avenue *** DUPLICATE *** <br /> w U Pittsburg, CA 94565 Ord # 02 02984 <br /> Phone. 925-370-2144 P/O # RFP-MDC <br /> 111111111/ Fax 925-370-2087 Br Accnt <br /> NET 30 DAYS WILL CALL 00 56820 <br /> COLETTE MM PU <br /> PLEASANTON POLICE DEPARTMENT PLEASANTON POLICE DEPARTMENT <br /> O P 0 BOX 909 H P 0 BOX 909 6/21/17 <br /> L PLEASANTON CA 94566 P PLEASANTON CA 94566 17:11 :01 <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 17-6600U vPro Processor, 11.6 With Webcam, <br /> Microsoft Windows 10 Professional x64 with default RAM 160E, ;;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 PASSi;W/PSi 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 WIiFI GPS 148.7500 5503.75 <br /> 004 37 IK IK-TR-88-911:-TP P TRANSFORMER K/B 296.2500 10961.25 <br /> 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 !I SYSTEM 388.0000 1552.00! <br /> 008 1 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 /> Part Ordered: ## TM-5502-FSD <br /> 010 1 HN TM-5502-EXPD! MOUNTING SYSTEM 388.0000 388.00 <br /> 42 MS CA FEE CAL RECYCLE FEE 5.0000 210..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 /> 014 5 IT VE51TSKABHXX V110,G3, I7,W10 3995.0000 19975.00 <br /> 015 3 IT 4126630 V110 DESK DOCK 336.0000 1008.00 <br /> 1 245700.60 1050.00 21100.69 <br /> TOTAL UNITS PART TOTAL:: CORE TOTAL FREIGHT :HANDLING:::' OTHER:, TAX! <br /> RCVD. PoYTHIS; $ 267851 .29 <br /> BY ,I MOU r IT <br />