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HomeMy WebLinkAbout27384Contract No.: Contract Title: Contract Period: Using Agencies: Terms: Total Contract Amt.: Buyer Name: DATE: 10.1.14 P-13-609-0 Vendor Number: 0000092240 LAW ENFORCEMENT Name/Address: Metro Uniform & Accessories UNIFORM CLOTHING & 840 N. Blackstone CLOTHING ACCESSORIES Fresno, CA 93701 10.1.2013 9.30.2016 Representative: Susan Levake -Owner Probation 3430, DA, Phone No.: 266.7770 Sheriff, Security Email: susan@maderauniform.com Probation 3440 N45 ~$~7~21~,6~5~0.~00~--------~ ~A ~~ Louann Jones ~ Y), I ~ 1 G V -.:Z. ICj Requisition No: 9701400068, 8601300212, C>rg: 34400100, 28600001, 89701035, 31112413, 34300600 DNEW D TICKDATE 3441300160, 9701300020, 3111302237,3431300478 D RENEWAL Supersedes: 00 ADJUSTMENT D REFERENCE DESCRIPTION: Current total contract amount ($99,000.00) entered into eContracts incorrect. Adjustment to accurately reflect dollar amounts from submitted requisitions. SPECIAL INSTRUCTIONS: DISTRIBUTION: Completed By: Date: Completed Bv: Date DEPARTMENT: Sherriff Security Probation JJC DA Probation Jail REQUISITIONER: _Ja_n_St_e,_•ct_ls ____ _ Rebecca Cassidy Karen Rau Mayra Perez Liz Jacobsen Tounc Syharath vi. 1.30.2014