QUOTE#O R D E RSHIP DATE Q U O T EPAGESOLD SHIPTO TOJOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.QTY. UOMORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE
COMMENTTERMS
721798 1 A.S.A.P. CITY OF ANAHEIM CITY OF ANAHEIM ACCOUNTS PAYABLE POLICE/MAIN STATION PO BOX 3222 425 S HARBOR BLVD/MAILSTOP #11 ANAHEIM CA 92803 ANAHEIM CA 92805 714-765-5288 N/A 07/30/25 000491 A CHRIS BRAZZILL FX G-FOB ORIGIN 113 NON-STOCK 4,307.55 EA 486,753.15 DEFENSE TECHNOLOGY 1440DO .00 MSRP 4786.00 WITH COOP DISCOUNT 10% OFF APPLIED PRICE IS GOOD THROUGH AUGUST 7TH. AFTER AUGUST 7TH PRICE WILL INCREASE. 10,000 6325 23.54 EA 235,400.00 DEF 40MM SMOKELESS PWDR EXACT .00 IMPACT SPONGE ROUND MSRP 32.45 WITH COOP DISCOUNT 10% OFF APPLIED 113 1400-3S-M 48.54 EA 5,485.02 DEF ROGERS SUPER-STOC CADDY .00 MSRP 57.60 WITH COOP DISCOUNT 10% OFF MSRP 113 69260 140.66 EA 15,894.58 SLI TLR-1 HL TAC GUN MNT BLK .00 1000LUM MSRP 328.12 WITH COOP DISCOUNT 35-45% OFF APPLIED
QUOTE#O R D E RSHIP DATE Q U O T EPAGESOLD SHIPTO TOJOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.QTY. UOMORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE
COMMENTTERMS
721798 2 A.S.A.P. CITY OF ANAHEIM CITY OF ANAHEIM ACCOUNTS PAYABLE POLICE/MAIN STATION PO BOX 3222 425 S HARBOR BLVD/MAILSTOP #11 ANAHEIM CA 92803 ANAHEIM CA 92805 714-765-5288 N/A 07/30/25 000491 A CHRIS BRAZZILL FX G-FOB ORIGIN 113 MAG545BLK 42.27 EA 4,776.51 MPI MS1 PAD SLNG BLK .00 MSRP 69.95 WITH COOP DISCOUNT 20% OFF APPLIED 113 SOR52001 123.36 EA 13,939.68 SIG ROMEO5COM RED DOT SGT 2MOA .00 MSRP 139.99 WITH COOP DISCOUNTY 11% OFF APPLIED 1 XFET .00 EA .00 THIS ITEM FET OUT .00 IMPORTANT NOTICES: This quotation is based on the issuance of a department purchase order and F.E.T. form. ATF or the manufacturer may require additional forms. Sample forms may be found at: http://www.ProForceonline.com/forms.html Standard Terms are Net 30 days. If department policy does not allow for partial shipments and payments, separate purchase orders for each item will be necessary. Standard manufacturer's warranty applies to all department This quote is valid for 15 days from the date issued,
QUOTE#O R D E RSHIP DATE Q U O T EPAGESOLD SHIPTO TOJOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.QTY. UOMORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE
COMMENTTERMS
721798 3 A.S.A.P. CITY OF ANAHEIM CITY OF ANAHEIM ACCOUNTS PAYABLE POLICE/MAIN STATION PO BOX 3222 425 S HARBOR BLVD/MAILSTOP #11 ANAHEIM CA 92803 ANAHEIM CA 92805 714-765-5288 N/A 07/30/25 000491 A CHRIS BRAZZILL FX G-FOB ORIGIN pending credit approval. The shortened validity period is due to recent economic shifts and the potential for new tariffs, which may impact pricing and availability. All items are subject to manufacturer availability and potential price changes. For updated pricing after the expiration date, please contact or sales representative or our support center at (800) 367-5855. ProForce Law Enforcement agrees to defend, indemnify and hold harmless its customers from claims for personal injury or property damages, to the extent arising from the negligent acts or omissions of ProForce Law Enforcement or its employees, agents or independent contractors. ORDERING INSTRUCTIONS: Please reply to your sales represen- tative in writing to process this order or send an email to [email protected]. For orders over $5,000, a PO or signed quote is required to process the order. Returned items are subject to 20% restocking fee. All sales are final on non-stocked/special order items IMPORTANT: To order from this quotation, please sign below. Printed Name: ____________________________________________ -
QUOTE#O R D E RSHIP DATE Q U O T EPAGESOLD SHIPTO TOJOB # ORD. DATE CUST.# LOC. SALESMAN SHIP VIA FRT.QTY. UOMORDER ITEM NO./DESC. UNIT PRICE DISC. NET PRICE
COMMENTTERMS
721798 4 A.S.A.P. CITY OF ANAHEIM CITY OF ANAHEIM ACCOUNTS PAYABLE POLICE/MAIN STATION PO BOX 3222 425 S HARBOR BLVD/MAILSTOP #11 ANAHEIM CA 92803 ANAHEIM CA 92805 714-765-5288 N/A 07/30/25 000491 A CHRIS BRAZZILL FX G-FOB ORIGIN Date: ___________________________ P.O.:___________________ - Signature: _______________________________________________ SALES AMOUNT 762,248.94 CONTRACT OD-402-24 SPREADSHEET DONE BY RYAN 7.750% SALES TAX 59,074.29 SUB TOTAL 821,323.23 DUE NET 30 DAYS