HomeMy WebLinkAbout27953DATE: 6.16 .15
Contract No: P-13-400-M
Contract Title: Inmate Crew Socks &
T-shirts
Contract Period: 7.1 .2013 • 6 .30 .2016
Using Agencies: Sheriff
Terms: N45
Total Contract Amt: $55,500.00
-'-~~-------~
Requisition No: 3111560475
Bid No/Reference:
Vendor Number: 0000275816 --------------
Name/Address: Victory Supply Inc
165 A Trade Street
Lexington, KY 40511
Representative:. Evan Trammer or Kathy Trammer
Phone No: 859 .266.1031
Email: kathy@victorysupply inc.com
Buyer Name: Louann Jones
Org No: 31114000
Supersedes:
D NEW
RENEWAL/
D EXTENSION IZI ADJUSTMENT 3.2.2016 TICK DATE
DESCRIPTION: T-shirts added to contract
CONTRACT TERM: l+l+l
SPECIAL INSTRUCTIONS:
DISTRIBUTION:
DEPARTMENT: _S_he_r_iff ____ _
REQUISITIONER: _D_ra_k_e _Be_l_I ---
Yolanda Ruiz
COM PL ETED B Y DATE COMPLETED BY D A TE
12 .30 .20 14
County of Fresno
2015 JUN -9 AM IQ: 12 INTERNAL SERVICES DEPARTMENT
ROBERT BASH, DIRECTOR -CIO
Facility Services Fleet Services Graphics
Information Technology Purchasing
Security Telecommunications
AMENDMENT NUMBER Two (2)
Agreement Number: P-13-400-M
Victory Supply Inc.
Attn: Evan Trammer
165 A Trade St.
Lexington, KY 40511
CX:::X.:0'2-I 5 81 Lo
May 21, 2015
Contract Number P-13-400-M covering Inmate Crew Socks and T-Shirts is amended to include
the items listed in Attachment A.
This amendment will be effective from May 1, 2015 through June 30, 2016. Prices will be firm
for the contract period. Amendment provisions shall remain in full force and effect with any
contract renewals.
All orders placed prior to May 1, 2015 will be priced in accordance with current contract pricing.
In no event shal l services performed and/or fees paid under this Agreement be in excess of fifty-
five thousand five hundred dollars ($55,500.00).
Please acknowledge your acceptance by returning all pages of the signed original of this letter
to my office, retaining a copy for your files .
If you have any questions, please contact Louann Jones, Purchasing Analyst I, at (559) 600-
7118 or email at ljones@co.fresno.ca.us.
FOR THE COUNTY OF FRESNO
Gary E. ornuelle
P=gManager
4525 East Hamilton Avenue
Fresno, CA 93702-1 9
Date: £kt ·r
I 7 GEC:LMJ :hs
G:\PUBLIC\CONTRACTS & EXTRACTS\M\P-13-400-M AMENDMENT 2.DOC
4525 E. Hamilton Avenue I Fresno, California 93702-4599 I (559) 600-7110
CONTRACT NO. P-13-400-M
Victory Supply Inc
May 21, 2015
CONTRACTOR TO COMPLETE:
Company: \/i(}ovtj s~
Type of Entity:
D Individual ~ Limited Liability Company
D Sole Proprietorship
D Corporation
Signed by:
i<~ ~k l.e-liV\ -r l'1JYVl ~r I
Print Name and Title
Address
D Limited Liability Partnership
D General Partnership
Date
Page 2
tcy lf&;l I
Address State Zip
TELEPHONE NUMBER FAX NUMBER
ACCOUNTING USE ONLY
ORG No.: 31114000
Account No .: 7025
Requisition No.: 3111560475
(04/2015)
G:\PUBLIC\CONTRACTS & EXTR AC TS\M\P -13-400-M AMENDMENT 2.DOC
4/9/2015
Item
Number
ITEM:
TSC5KG-S
------rSCSKG-M
TSCSKG -L
TSC5KG-XL
TSCSKG-2XL
TSC5KG-3XL
".;,,;·
P-13-400-M AmendmentTwo (2)
Attachment A
165 A Trade Street, Lexington, Kentucky 40502
Description Quantity
DESCRIPTION QTY
T-shirt, Kelly Green, 1st w/Screen SZ S 1080 EA
Fshirt, Kelly Green, 1f t w/ScreenS Z M ----1440 EA --
T-shirt, Kelly Green, 1st w/Screen SZ L 1500 EA
T-shirt, Kelly Green, 1st w/Screen SZ XL 1440 EA
T-shirt, Kelly Green, 1st w/Screen SZ 2XL 1080 EA
T-shirt, Kelly Green, 1st w/Screen SZ 3XL 720EA
••screenprint PRISONER on back of shirt is incl uded in the
lo ricing•*
Cost EXT.
EACH EXTENDED :
$ 2.79 $ 3,013.20
------$-2 .79 $ 4,017.60
$ 2.79 $ 4,185.00
$ 2 .79 $ 4,017.60
$ 4.03 $ 4,352.40
$ 4 .03 $ 2,901.60
Sub Total: $ 22,487.40