Ph (716) 858?6395 County of (?ne 22:. me, 95 Franklin Street Internet: Buffalo. NY 14202 purchase Order . . . . No. 4500005905 This Purchase Order Number must appear on all invoices. ERIE COUNTY EMERGENCY SVC 45 ELM 2ND FLOOR NY 14203 USA Information .. . . . . . . Date 12/12/2008 Vgngof Vendor# 119582 HARRIS CORPORATION gur'encr ?if: 30 1025 WEST NASA BLVD ?ms I'GVeathefg?; ?9 net MELB URNE FL 32 1 - 9 9 Phone 716-858 6337 Delivery Date 04/12/2009 ., Bid# .. . .. Contract 45 ELM 2ND FLOOR Requisition 10018060 NY 14203 USA Page Amount GSA CONTRACT 00010 KingFish? System 1 EA 82,849.00 82,849.00 (See attached) Item completely delivered 00020 StingRay?System 1 EA 181,244.00 181,244.00 Item completely delivered 00030 Training Classes 1 EA 18,900.00 18,900.00 StingRay and KingFish Systems Item completely delivered $282,993.00 INSTRUCTIONS TO VENDOR: 1. County Purchase Order NO. must be indicated on every container shipped. 2. Itemized packing slip showing our Order NO. must accompany all goods when delivered. 3. CHARGE N0 TAX ON THIS ORDER. The law specifically exempts the County of Erie from New York State and Erie County Sales and Use Tax. The County is exempt from Excise Tax under Federal Certificate Of Registry 4. The County uses a 30-day payment cycle from invoice date and, while making every effort to pay within the terms quoted, will Buyer ?14m?) Director of D. l-Weatherbee VALLIE VERRARACCIO Purchasing nonetheless take all discounts Offered. Phone: (716) 858-6395 @0000) 0% 0m {7161 95 Franklin Street Internet: Buffalo, NY 14202 Purchase Qrdea? No. 4500028732 This Purchase Order Number must appaar on all lnvoion. $0 ERIE ACCOUNTS PAYABLE - ROOM 1154 95 FRANKLIN STREET Date 06/08/2012 Vondor?? 1 19582 43130 x-m-mo-wh mu. 1 currency HIS CORPORATION .. . 1025 WEST NASA own mm? mmnesi?gys DUB ?at MELBOURNE FL 32919 Phone 716858 6340 Delivery Data 0611 8/2012 . . . - Contract DEPARTMENT Storage Location 2910 10 DELAWARE AVENUE Requisition 10041539 BUFFALO NY 14-202 USA Page 1 of 1 SOL SOUFIC PER QUOTE DATED 3?30-12 3 00010 STING RAY CELLULAR TRACKING 1 EA 22,000.00 22,000.00 SOFTWARE 10?2942 CHANGE ORDER - CANCELLED PO - PURCHASE NOT AUTHORIZED BY FBI NDA -LK $22,000.00 T0 VENDOR: 1. County Purchase Order No. must be indicated on every container ahlpped. 2. packan allp showlng our Order No. must accompany all goods when delivered. 3. CHARGE N0 TAX ON THIS ORDER. The law spaal?co?y exempts the County of ?110 from New York State and Erie County Salas and U58 Tax. The County ls exempt from Excise Tax under Federal Certi?cate of Registry 4. The County use: a 30-day paymam cycia lrom Invoice date: and, whila making ovary e?ort to pay within the terms quoted, will nonetheless take II d3 unto offered. Buyer - Dlreotor of Lorralno Kalb Ame M. HRARACCIO Purchasing Phone: (716) 85845395 (Enemy of me, 95 Franktin Sweet Internet: Buffalo, NY 14202 NO. 4500031273 This Purchase Order Number must appear on all invoices. "Ems COUNTY COMPTROLL ACCOUNTS PAYABLE - ROOM 1154 95 FRANKLIN STREET BUFFALO, NEW YORK 14202 Date 12/28/2012 Vendor# 119582 I Currency USD garment Terms Due net MELBOURNE FL 32919 Phone 716858 6340 Delivery Date 04/15/2013 Bid# Contract ERIE Storage Location 1625 45 ELM 2ND FLOOR Requisition 10045957 NY 14203 USA Page i of 1 5o PER QUOTE means-03235 DATED 12-542 00010 Sting Ray II Upgrade and 1 EA 71,300.00 71,300.00 Laptop PC 20095234 01 571,300-00 1-4?13 CHANGE ORDER - UPDATED DELIVERY DATE F743 a INSTRUCTIONS TO VENDOR: 1. County Purchase Order No. must be indicated on every container shipped. 2. Itemized packing slip showing our Order No, most accompany all goods when delivered. 3. CHARGE NO TAX ON THIS ORDER. The law specifically exempts the County of Erie from New York State and Erie County Sales and Use Tax. The County is exempt from Excise Tax under Federal Certificate of Registry 16-75-0056-K. 4. The County uses a 30-day payment cycle from invoice date and. while making every effort to pay within the terms QUOTBG. nonethele its all discounts offered. Buyer Director of Lorras?r? icich VALUE M. Purchasing