QUOTE
Date
8/30/2023
Quote #
083023CR1
Customer Information
City of Richmond
Accounts Payable
PO Box 4046
Richmond, CA 94804-0046
Attn:Den Mark Marcelo
Terms
Net 30
Project Delivery Date
10/11/2023
Rep
LHT
Phone #
We Appreciate & Value Your Business!!!
Customer E-mail
[email protected]
Certified SBE #19486, DBE #40914, OCTA# 39991,
CUCP#35922, MBE & WBE, LACounty #128985
LSBE/PPE# 088381, POLB # 250398, METRO# 7881
FEIN# 20-2777132
Delivery Lead time 4-6 weeks (unless otherwise noted) from date of purchase unliess otherwise noted.
Prices are good for 30 days and may be subject to change without notice **Some Options & Upgrade costs applicable to time of original purchase only NET 30 Terms for Govt Orders. Due to highly discounted prices quoted, there will be a 3% processing fee for any orders placed with a credit card.
Prepaid Company check or bank wire transfer with PO or Net30 OAC. VISA, M/C, American Express Cards Accepted All International Orders -Prepaid Wire Transfer ($30 Wire Fee Applies) All California purchases require $4 LCD Disposal Fee per unit & applicable sales taxes All Customs Fee, Duties & Taxes & shipping costs are the responsibility of purchaser Please check specifications carefully! Due to Customization -All Sales are final! Send Orders to: [email protected] Mailing:
6765 Westminster Bl. #314
Westminster, CA 92683
www.DuraTechUSA.com
714-898-2171
TOTAL
Item Description Qty Cost Total
SOURCEWELL ... SOURCEWELL CONTRACT#
090122-GET
1 0.00 0.00T
VSE15PJAB4BB V110G7 - i7-1255U, Webcam, W
11+8GB RAM, 256GB PCIe SSD,
Sunlight Readable FHD
LCD+Touchscreen+Stylus, Membrane
Backlit KBD, WIFI+BT+4G
LTE+Dedicated GPS+Passthrough, Hard
Handle, USB Type-A x2+USB
Type-C+Smart Card Reader+HF RFID, 3
Year B2B Warranty
35 3,227.90 112,976.50T
GE-SVTBNFX5Y Getac 4th & 5th Year Bumper to Bumper
Warranty (A, V & F Series Rugged
Tablets)
35 539.10 18,868.50
CA LCD Dispos... CALIFORNIA LCD DISPOSAL FEE 35 4.00 140.00 Shipping NOTE: DIRECT SIGNATURE
REQUIRED ON ALL ORDERS
1 0.00 0.00
4-6 Weeks ARO 4-6 Weeks After Receipt of Order 0.00 0.00T
9.75 Sales Tax 9.75% 11,015.21
$143,000.21
QUOTE
Date
8/30/2023
Quote #
083023CR2
Customer Information
City of Richmond
Accounts Payable
PO Box 4046
Richmond, CA 94804-0046
Attn:Den Mark Marcelo
Terms
Net 30
Project Delivery Date
9/29/2023
Rep
LHT
Phone #
We Appreciate & Value Your Business!!!
Customer E-mail
[email protected]
Certified SBE #19486, DBE #40914, OCTA# 39991,
CUCP#35922, MBE & WBE, LACounty #128985
LSBE/PPE# 088381, POLB # 250398, METRO# 7881
FEIN# 20-2777132
Delivery Lead time 4-6 weeks (unless otherwise noted) from date of purchase unliess otherwise noted.
Prices are good for 30 days and may be subject to change without notice **Some Options & Upgrade costs applicable to time of original purchase only NET 30 Terms for Govt Orders. Due to highly discounted prices quoted, there will be a 3% processing fee for any orders placed with a credit card.
Prepaid Company check or bank wire transfer with PO or Net30 OAC. VISA, M/C, American Express Cards Accepted All International Orders -Prepaid Wire Transfer ($30 Wire Fee Applies) All California purchases require $4 LCD Disposal Fee per unit & applicable sales taxes All Customs Fee, Duties & Taxes & shipping costs are the responsibility of purchaser Please check specifications carefully! Due to Customization -All Sales are final! Send Orders to: [email protected] Mailing:
6765 Westminster Bl. #314
Westminster, CA 92683
www.DuraTechUSA.com
714-898-2171
TOTAL
Item Description Qty Cost Total
SOURCEWELL ... SOURCEWELL CONTRACT#
090122-GET
1 0.00 0.00T
GDVPG2 GETAC : Gamber Johnson Tri
PassThrough Vehicle Dock & Replication
with screen stiffener (DC power adapter
sold separately)
35 674.03 23,591.05T
GAD1L1 LIND 11-16V DC vehicle adapter/charger
with Bare Wires
35 112.50 3,937.50T
Shipping NOTE: DIRECT SIGNATURE
REQUIRED ON ALL ORDERS
1 0.00 0.00
4-6 Weeks ARO 4-6 Weeks After Receipt of Order 1 0.00 0.00T
9.75 Sales Tax 9.75% 2,684.03
$30,212.58