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ATCH 1 - Meridian Barriers Quote - QUO-S-12073

Napa City Council
September 16, 2025

Document
ATCH 1 - Meridian Barriers Quote - QUO-S-12073
Meeting
September 16, 2025
Body
Napa City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

Meridian Rapid Defense Group Sales LLC
177 E. Colorado Blvd
Suite 200
Pasadena CA 91105
United States
Quote
#QUO-S-12073
GSA Contract #47QSWA19D001F 08/27/2025
QUO-S-12073
1 of 1
Bill To Ship To
City of Napa
Kristofer Jenny
1500 Jeffreson St.

Napa CA 94559
United States
City of Napa
Kristofer Jenny
1500 Jeffreson St.

Napa CA 94559
United States
Date Expires Shipping Method Sales Rep
08/27/2025 11/25/2025 Freight Out Perrin S Lee
Item Price Level Quantity Rate Amount
T1000 Archer T-1000 Drop Deck Trailer GSA 2 34,247.85 $68,495.70 AB1200 Archer 1200 Barrier GSA 16 6,513.75 $104,220.00
ABG001-2 Archer Beam Gate 2.0 GSA 1 48,245.18 $48,245.18 RG Archer Rapid Gate Kit GSA 1 12,540.18 $12,540.18
AACN4F022 Archer Arrestor Cable – 4 ft. GSA 14 574.18 $8,038.52 ACP003ADA 3 Channel ADA Cable Protector (1
Piece)
GSA 28 287.09 $8,038.52
AFTB001 Archer Field Tow Bar GSA 3 574.18 $1,722.54
AMHA003-2 Archer Manual Hauler 2.0 GSA 3 1,925.18 $5,775.54 AMB1200WSPWayfinding Package 1 0.00 $5,784.40
F Freight Charges 1 9,995.00 $9,995.00
Subtotal $272,855.58
Tax (8.75%) $23,000.33
Total $295,855.91
Notes:

Payment Terms:

Due to high demand, Meridian is requesting a 50% deposit to ensure timely delivery of your product.

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

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