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Reso 2011-1779
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Reso 2011-1779
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Last modified
9/22/2011 3:06:47 PM
Creation date
9/22/2011 3:06:46 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1779
Date (mm/dd/yyyy)
09/15/2011
Description
Purchase Computer Equip. from LA Computer for Police/DEA Task Force
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<br />BidSync: Bid Tabulation Report <br /> <br />...--..---[ <br /> <br />Product Code: Supplier Product Code: 1108-004-01-03 <br />Agency Notes: Supplier Notes: <br />1108-004-01- Shipping - First Offer $0.00 10/ each $0.00 <br />04 <br />Product Code: Supplier Product Code: <br />Agency Notes: Supplier Notes: <br /> <br />B H Photo-Video, Inc. $16,124.80 (4/4 Items) <br />Bid Contact Eric Berkowitz Address 420 Ninth Avenue <br /> aovedbldsObhDhotovideo.com New York, NY 10001-2404 <br /> Ph 212-239-7500 <br /> Fax 212-239-7509 <br />Bid Notes All correspondence must reference # 352580270 <br />Agency Notes: Supplier Notes: All correspondence must <br /> reference # 352580270 <br />Item # Line Item Unit Price Qty/Unlt Total Price <br />1108-004-01- 13" Macbook Pro Laptop - First Offer $1,389.95 10 / each $13,899.50 <br />01 <br />Product Code: Supplier Product Code: Apple # <br />Agency Notes: MC724LLA <br /> Supplier Notes: <br />1108-004-01- AppleCare Protection Plan - First $190.53 10/ each $1,905.30 <br />02 Offer <br />Product Code: Supplier Product Code: APPLE # <br />Agency Notes: 6078192B <br /> Supplier Notes: <br />1108-004-01- Incase Neoprene Sleeve - First Offer $32.00 10 I each $320.00 <br />03 <br />Product Code: Supplier Product Code: INCASE # <br />Agency Notes: CL57098 <br /> Supplier Notes: <br />1108-004-01- Shipping - First Offer $0.00 10/ each $0.00 <br />04 <br />Product Code: Supplier Product Code: <br />Agency Notes: Supplier Notes: <br /> <br />En Polnte Technologies $16,150.00 (4/4 items) <br />Bid Contact Madiha Shafique Address 18701 S. Figueroa Street, <br /> mshaflaue@enDointe.com Gardena, CA 90248-4506 <br /> Ph 310-337-5200 <br />Bid Notes Find attached detailed specs on item# 1 and 3. Attached to line# 1 of bid. <br />Agency Notes: Supplier Notes: Find attached detailed <br /> specs on item# 1 and 3. Attached to line# <br /> 1 of bid. <br />Item # TUne Item Unit Price I Qtv/Unlt I Total Price <br /> <br />https://www.bidsync.comIDPXReports?ac=bidreview&auc.." 1851390&byvendor-y&awardrec=Y &showpopup-n (4 of 10)9/6120 II 4:36; I 0 PM <br />
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