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UASI and Seattle Police Department 9/2/2017
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UASI and Seattle Police Department 9/2/2017
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Last modified
10/5/2017 10:32:57 AM
Creation date
10/5/2017 10:32:53 AM
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Contracts
Contractor's Name
UASI and Seattle Police Department
Approval Date
9/2/2017
Council Approval Date
8/23/2017
Department
Police
Department Project Manager
Bruce Bosman
Subject / Project Title
Hand Receipt for Night Monoculars
Tracking Number
0000853
Total Compensation
$20,817.07
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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I <br /> i <br /> I <br /> 1 <br /> TNVC INC. Invoice <br /> 1050 Nevada St. /2. 1F-� ?.`i <br /> Suite 405 Date Invoice# <br /> Redlands, Ca. 92374 <br /> ,7--` y-zz 6/26/2017 335932-G <br /> Bill To Ship To <br /> Police Department-Fiscal Office Seattle Police Department <br /> Attn:Accounts Payable Shipping&Receiving <br /> 610 5th Ave.-5th Floor Quartermaster,206-684-5496 <br /> PO Box 34986 2203 Airport Way South,Building C <br /> Seattle,WA 98124-4986 Seattle,WA 98134 <br /> P.O. No. Terms Due Date Ship Via FOB <br /> POL-0000000811-P Net 30 7/26/2017 Federal Express <br /> 0... Item Description Rate Amount <br /> 6 TNVC-TNVPVSI4-L3M... TNVC TNV/PVS-14 w/L3 OMNI VIII,Black(Basic Kit) 2,799.28 16,795.68 <br /> 6 WLCX-L4SHRD3B Wilcox L4 Three Hole Shroud-Black 58.00 348.00 <br /> 6 WLCX-L4G11-ARMY-B Wilcox IA Gil Mount w/Horn Interface for AN/PVS-7B(D)and 285.00 1,710.00 <br /> AN/PVS-14 USGI J-Ann(NON-BREAKAWAY)-Black <br /> FedEx FedEx Ground 140.00 140.00 <br /> (6)PVS14 shipped FedEx Ground'Tracking Number(s): <br /> 603054727457 Ship Date:06/26/2017 <br /> All other gear shipped FedEx Ground Tracking Number(s): <br /> 704869381700 Ship Date:06/26/2017 <br /> --fit-1—\\I <br /> _ By__- <br /> Phone# E-mail Web Site Sales Tax (8.0%) <br /> $0.00 <br /> (909)796-7000 sales@tnvc.com http://www.tnvc.com <br /> Total $18,993.68 <br /> Export of U.S.manufactured night vision equipment is strictly prohibited without a valid <br /> export license issued by the U.S.Department of State Office of Defense Trade Controls,in <br /> accordance with International Traffic in Arms(ITAR),Title 22,Code of Federal Regulations Payments/Credits $0.00 <br /> Part 120-130,and/or the U.S.Department of Commerce.For further information contact the <br /> Office of Defense Trade Control© (202)663-1282 and/or the U.S.Department of Balance Due <br /> $18,993.68 <br />
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