HomeMy WebLinkAbout23807DATE: 4/21/2008 THIS EXTRACT IS FOR REFERENCE AND lNFORMATlONAL PURPOSES ONLY. ALL BUSINESS AND MANAGEMENT DECISIONS MUST BE GOVERNED BY THE UNDERLYING CONTRACT. ANY QUESTIONS MUST INCLUDE THE CONTRACT NUMBER AND BE ADDRESSED TO THE COUNTY'S PURCHASlNG OFFICE AT 46-7110. CONTRACT NUMBER: 2301576 CONTRACT TITLE: Ammunition CONTRACT PERIOD: 4112003 thru 313112008 ~~~aUoE MJLT'PLE USING AGENCIES: Sheriffs Department TERMS: Net 45 Days DELIVERY TERMS: Destination DELIVERY TIME: BUYER: G - Craig J. Nickel CONTRACT VALUE: $100,000.00 Annual Estimate LOCATION: Sheriff's Department VENDOR NUMBER: 0000007056 NAME I ADDRESS: Dooley Enterprises Inc. 1 198 N . Grove Street Anaheim, CA 92806 REPRESENTATIVE: Pat Dooley TELEPHONE: (71 4) 6306436 FAX: (7 1 4) 630-39 10 E-MAIL: BOARDIGROUPISTATE CONTRACT NO: REQUISITION NO'S: 31 1800231 6 mew Cancellation Reference: a~enewal short ~enn Tic Date: @111/2009 [l~djustment Evergreen Code: 680 O~dd0n ill REPORTS: None Org: 31 101414 Supersedes m)186G COMMODITIES, SERVICES OR MAINTENANCE COVERED UNDER THIS ACTION: For the purchase of Winchester ammunition. Renew contract for an additional year - April 1. 2008 through March 31, 2009 with the attached price increase. SPECWL CONMTlONS FOR USE: Agreement does not automatically renew. DIGTRIBUTION REQUESTOWBYME MSmYBVnON CONTRACT FILE: BUYER: VEFDOR- AWITOR: DEPARTMENT: Sheriff REQUISTTIONER: Sgt. McComas Extract Page 1 of 1