Meridian Rapid Defense Group Sales LLC
177 E. Colorado Blvd
Suite 200
Pasadena CA 91105
United States
Quote
#QUO-S-12806
GSA Contract #47QSWA19D001F 03/31/2026
QUO-S-12806
1 of 2
Bill To Ship To
City of Murrieta
1 Town Square
Murrieta CA 92562
United States
City of Murrieta
1 Town Square
Murrieta CA 92562
United States
Date Expires Shipping Method Sales Rep
03/31/2026 06/29/2026 Common Carriers - Sales Perrin . Lee Item Price Level Quantity Rate Amount
TRLKIT1000 Meridian Archer Trailer Kit 1000 1 0.00
T1000 Archer T-1000 Drop Deck Trailer GSA 1 34,247.85 $34,247.85 AB1200 Archer 1200 Barrier GSA 8 6,513.75 $52,110.00
AMHA003-2 Archer Manual Hauler 2.0 GSA 1 1,925.18 $1,925.18 AFTB001 Archer Field Tow Bar GSA 2 574.18 $1,148.36
AACN4F022 4’ Arrestor Cable 2.0 GSA 7 574.18 $4,019.26
RG Archer Rapid Gate Kit GSA 1 12,540.18 $12,540.18
AMB1200WS Wayfinding Frame GSA 8 574.18 $4,593.44
WF1RC Caution - Road Closed GSA 8 37.15 $297.89
WF2STP Caution - Stop GSA 8 37.24 $297.92
WF3C Caution - Caution GSA 8 37.24 $297.92
WF4PTO Caution - Pedestrian Traffic Only GSA 8 37.24 $297.92 ACP001ADA 3 Channel ADA Cable Protector (1
Piece)
GSA 14 287.09 $4,019.26
End of Group 0.00 $115,795.18
MCTR002 Annual Certified Training Open Market 1 3,995.00 $3,995.00 Subtotal $119,790.18
Shipping Cost $3,995.00
Tax (8.75%) $10,132.07
Total $133,917.25
Notes:
Payment Terms:
Due to high demand, Meridian is requesting a 50% deposit to ensure timely delivery of your product.
Meridian Rapid Defense Group Sales LLC
177 E. Colorado Blvd
Suite 200
Pasadena CA 91105
United States
Quote
#QUO-S-12806
GSA Contract #47QSWA19D001F 03/31/2026
QUO-S-12806
2 of 2
Wire Transfer Instructions:
Meridian Rapid Defense Group Sales LLC
Account Number: 568605235
Bank Name: Chase Bank, N.A.
Wire Routing : 021000021
ACH Routing : 322271627
Check Remittance:
530 New Los Angeles Ave #115-345
Moorpark, CA 93021