| Purchase Order Number: |
PO-10700-00030566
|
Release Number: |
0
|
Short Description: |
Public Safety/Law Enforcement Video Products, Services, and Solutions
|
| Status: |
3PS - Sent
|
Purchaser: |
Jordan Sim
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Administrative Services
|
| Department: |
107090 - Procurement Services
|
Location: |
001 - Commodities & Construction
|
| Alternate ID: |
|
Entered Date: |
02/12/2024 03:16:47 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Cindy Chang, 281-925-0488 ext. 7160, cindy.chang@safefleet.net
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
Buyers Guide
Master Agreement
PA 30566 Safe Fleet (Coban) PA
Amd #1
Safe Fleet Law Enforcement Subcontractors.pdf
COBAN Pricing Catalog 20240122.pdf
Discount Percentage Tables.pdf
1739214245_coban_auto_renewal_letter 2-10-25.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00009088 - COBAN Technologies Inc
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2024-05-02 08:33:58.273
|
|
Change Order 1
|
2024-07-18 06:18:33.427
|
|
Change Order 2
|
2025-03-04 13:24:10.61
|
|
Change Order 3
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00009088
|
COBAN Technologies Inc
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
01/22/2024
|
Master Blanket End Date: |
06/30/2028
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
125320.0
|
0.0
|
|