.. . CONTRACT REGISTRATION NUMBER ORDER NUMBER I AMENDMENT NO.

STATE OF GENERAL PROCUREMENT DIVISION .

PURCHASING AUTHORITY PURCHASE ORDER ?53?193228 -

STD 55 79003} SUPPLIER: The numbers Identified above DATE PAGE OF PAGE

MUST besliown on invoice 8. Packing Slip. 02f13f20AGENCY BILLING CODE

i;  I 

I North 7th Street ccouotmg. Sectlon PURCHASING AUTHORITY NUMBER

I Pf). Box 942901 

Uma?lentos CA 938i I Sacramento, CA 94293_290i 

0 0 1?12?5841?
INFORMATION TECHNOLOGY PROJECT IDENTIFICATJON NUMBER

To 

23:21:33}? Vigilam Video AGENCY og 

2021 Las Posites Ct. #10] 0.6513 

mm? CA 945351 AGEII-I-G I . 

Print 9 . Dedeayoneta

-. 
. . -. .
CONTACTPHONE CONTACTFAX NUMBER
(916) 34323621  '3  (916) 322-3155 

SUPPLIER CONTACT NAME SUPPLIER PHONE NUMBER SUPPLIER FAX NUMBER SUPPLIER EMAIL ADDRESS

Steve Cinti?on (925) 337-7348

PAYMENT TERMS CERTIFICATION NUMBER 7 Cenmgd Cem?ad EXPIRATION DATE Cenmed EXPIRATION DATE

Net 45 1005393 Small Business Microbosiness I August 3 I, 2012 DVBE 

REOUIRED DELIVERY DATE SHIPPING 5m Des.- m, FRO-8. nestinarion p.03, CtT?r? OF ORIGIN STATE CODE

30 Days ARO INSTRUCTIONS ?45 msiseieunnm Dorigt? I 

 .OUAIRIITY I. _Uitl]_? OR SERNCESIIDESCIRIPTIONI  'l I I   Exigirsiertigmt -

I 73 ea 3?Cemei'a Mobile Automated License Plate 7,650.0000 558,450.00

 

Recognition (ALPR) system

 

In accorionce with the State of Cat

foi'oia Statewide Contract 1?1268?47 for Automated License PIE

te Recognition Systems

 

and as speci?ed the attached bid

speci?c

atioo number 67204683 Dated June 2?7, 201 t.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

73 ea Three (3) Year Warranty, Included 0.0000
covering ma Tufeoturirig defects or design flaws (service, parts, software, and equipment) effective from the :tate of
instaliation,
3 73 ea Extended Warranty (12 month increments) 1,050.0000 76,650.00
(Continued next page)
A4 General Provisions are incorporated herein by reference to:
- - - 
Forin GSPD-401 Commodities (revISIon dale 1 OR Form IT (Tension dale SEETQTEE 5 5834 50.00
OR Published at website: vow?gecaoovlod
Ti?gs A4 This order is issued under a Department of General Services (DGS) Leveraged Procurement Agreement Terms and cortiti'oris set forth in TM RATE SALES
that agreement number referenced in the biock tilled Leverage Procurement Agreement No.) are incorporated herein by reterence 2279- 88
0 mm" forth in luli lext. i 
Agency Specie] Provisions are attached and tilted NoyE; Iifujer? are y?f?iahie INSTALLATION
(3 Ac other attachments. such ass eci?calioris, Statement otWorIt. or Information Techno! Monet ?titre? Inskaiia?onrLaiiguage Modules. are tdenli?edpiri the product or Services description area or on continugiign pages. or Fretgiil,-oi? Quiet? 
PROCUREMENT METHOD Solicitation Number (ifappticabte) . . .
oer tIne item and enter iota! . OTHER .  
LEVERAGED [3 overs I SMALL BUSINESS IOC BID EXEMPT here. I  - - 76,65 0.00
PROGRAM t' CATEGORY {Code and Ti?e) FUND TITLE VERIFIED NO STATE SURPLUS PAID BY 
Homeland Security Grant-It SST9-0039 AVAILABLE YES [3'40 N0 GRAND TOTAL 678937988
ITEM STATUTE FISCAL YEAR OBJECT. OF EXPENDITURE (Code and Elie) El (1E.
2720-001-0044 33 20] [1?12 3065 468.0] 70506 EEO.

 

 

 

 

AND OF EXECUTIVE 

HEREBY CERTIFY. on permitted Arronitedge, that this order for purchasing the items Apecr??ed above is
I accordance iriilh the procedure prescribed by Irrw governing the purchase ofsircli the
Myer-Ilia; ririd that (If! .rircti Iago! have beerr?o?br conniir'ed un?t.

for 
Sh

UNENCUMBERED REMAINDER AFTER
POSTING THIS ORDER TO 
EXPENDITURE LEDGER

 

ADJU STMENT

INCREASING ENCUMBRANCES

 

NAME {Print or Type)
M. KUROSAKA

TITLE
Purchasing Manager

 

ADJUSTMENT

DECREASING ENCUMBRANCES

 

 

 

SIGNATURE I
afy/I?wa  I 

Dicrereimorir: ?5::er i 

Corgii 2 2365? 

a.

 

CERTIFIED COR 
.?jg?me;a)

3 I *7

Grant 3 Packing Sir}; ?ower 4-6 Agency Pi'ocrireiirem' File

Mai/I e.

Std55_1209.pdf

    

 

 

 

 

 

 

 

 

 

 

{AreseederlroRNIA . GENERAL SERVICES PROCUREMENT DIVISION NUMBER  (63125? AMENDMENT 
AUTHORITY PURCHASE ORDER IER 1' WE PAGE OF PAGE
SUPPL Hum era identified above
MUST be shown on invoice 8. Packing Slip 02(13f2012 ?3
amass (REV. 712003} 
AGENCY BILLING CODE PURCHASING AUTHORITY NUMBER LEVERAGEU PROCUREMENT AGREEMENT NO.
080% 1-42?5847

   

comatoan cons pr PRODUCT RECYCLED

QUANTITY . CODE or SERWCESID PROQUC-T PROUUCT OR SERVICES DESCRIPTION

UNIT PRICE EXTEIISIOH mm

Delivery contact: Of?cer I). Geers (916) 843-3486

I This a quisition is funded under a special grant with an expi lion date. All oeds
must (lel red to the Californ a High ray Patrol by no later than March 14, 2012, "or file req ired process f0

accepta ce (I payment. may 110 be can pleted, and special grant funding may expire.

 

 

 OF. CALIFORMA - GENERAL SERVICES PROCUREMENT 

 PURCHASING AUTHORZTY PURCHASE ORDER
CONTINUATION

 

CONTRACT REGISTRATION NUMBER
6? '1 20286]

AGENCY ORDER NUMBER

DGSHIOIG

AMENDMENT NO.

 

 

SUPPLIER: The numbers identi?ed above DATE

 

MUST be shown on Invoice Packing Slip mgygo 12

 

PAGE OF PAGE
2 2

 

STE). 55A (REV. 712003;

AGENCY BILLING CODE

 

 

PURCHASING AUTHORITY NUMBER

 

 

LEVERAGED UREMENT AGREEMENT NU.

.1-12-58-4?

 

 

Delivejy- Gears (916) 34393486

96-09  

 

This a quisition is funded under a special! grant with an expi titm ?ats. All nods

must ?eli red, accepted, invd ced, a for payment by the Cplifornia Highway Pa 01 prior to'Ap 3D,

2012. cm: obrdinate??tho curl), eers for-immediate delivery andpaymentinvoice-proc s,