HomeMy WebLinkAbout27372···ir:'·;~t.J>.NillRAbt.··INFOF§.M1($ir~~N~~:~,Et~fv;;·: ····· ·
DATE: 9.9.14
Contract No.: P-13-0009-J Vendor Number: 000005171
Contract Title: Law Enforcement Name/Address: LC Action Police Supply
Equipment, Supplies, 1 088 N First Street
Targets & SERT Supplies San Jose, CA 95112
Contract Period: 1.1.2013 12.31.2016 Representative: Kip Miller
Using Agencies: Probation Phone No.: 408.297.2677
Security Email: Kip@lcaction.com
Sheriff
Terms: N45 ----------------------
Total Contract Amt.: $610,000.00 ~~~~~~----------
Buyer Name: Louann Jones
Requisition No: 3431500074 0 rg: 34300600
Supersedes:
DNEW L__ _ _j RENEWAL X I ADJUSTMENT '---_j REFERENCE
D TICKDATE
DESCRIPTION: Increase Probation annual maximum for contract by $80,000.00 per year fy14/15 and fy15/16. Total contract
maximum increases $450,000 + $160,000 = $610,000.00
SPECIAL INSTRUCTIONS: Amendment to contract not required. Original contract did not state Maximum Contract Amount
Increase added to Amounts in eContracts 9.9.14
DISTRIBUTION:
DEPARTMENT: _P_ro_ba_bt_io_n ________ _
REQUISITIONER: -:-M7-:al,.,_·ra_P_e_rez_. ______ __
LMJ
Completed Bv: Date: Completed B,·: Date
vi. 1.30.2014