Way?ord' County REV ij?ice 5% MEMORANDUM *1 DATE: March 14, 2011 TO: Stacy Rappold, Procurement FROM: Dawn Noyes. Grant Coordinator The Harford Coun Sheriff?s Of?ce is requesting approval for the purchase of a- #t a total cost of $441,960. We are asking that the award go to igital Receiver Technology. Inc. as they are the sole source proprietors of this equipment. The Urban Area Security initiatives (UASI Grants) 61 12205 and 6112217 will fund the purchase of this equipment. No matching funds are required for this purchase. Please present thi item at the next Board of Estimates meeting scheduled for March 24, 2011. her his designee will be making the presentation. If you need any additional information. please feel free to contact me at extension 4446. Thank you in advance for your assistance with this matter. Debbie Henderson lerome Heathcott CC: @6454 ?w?fg/m 9 H2122, Form #2 1 HARFOFID COUNTY BOARD OF ESTIMATES ACTION AGENDA CLOSED SESSION DESCRIPTION OF PROCUREMENT - Supplies/Equipment ITEM NO. - 004-07-11-02 DEPARTMENT - Harford County Sheriff's Office SOLICITATION NO. - 11-203 TITLE - DESCRIPTION - Covert surveillance equipment PROCUREMENT METHOD - Sole Source AWARD - Digital Receiver Technology. Inc. AMOUNT - $441,960.00 FUND SOURCE - 6112205 and 6112217 The Harford County Sheriff's Office recommends award in the amount of $441,960.00 to Digital Receiver Technology, Inc. of Germantown, Maryland in accordance with Section 41-25 of the Harford County Code. Board of Estimates Action The above referenced item was: Approved Disapproved Deferred Withdrawn Discussion Without Discussion 4/7/11 HQIQT . t: I . 'Dlgital ReceiverTechnalogy. In: February 24, 2011 In reply please refer to: Quotation No. 11T0016 Dear Sir or Madam, Digital Receiver Technology (DRT) is pleased to quote the following: Item Description Qty. Unit Price Extended Price 001 1 $229,955.00 522935500 002 1 $20,595.00 $20,595.00 003 1 $35,280.00 $35,280.00 004 1 $35,000.00 $35,000.00 20250 Century Boulevard, Suite 300 - Germantown. Maryland 20874 (301) 916-5554 - Fax (301) 916-5787 005 1 $121,130.00 $121,130.00 006 All Formats Training Consists of the followingday class session of training at customer?s facility in Maryland, ail formats the customer is needing instruction and training on, one DRT trainer. expenses for the trainer to travel to and during the training 3 ssion ent such a This training will come at No Charge to the customer. Total Price $441,960.00 Items 001 through 004 will be delivered 210 240 days after receipt of order. Shipping is FOB Origin - Freight Prepaid and Payment Terms are NET 30 Days. DRT. lnc.?s standard terms and conditions apply. Credit card purchases exceeding $25,000 shall be subject to a three percent surcharge to defray associated bank fees incurred by DRT. This quotation is valid until 31 March 2011. Please contact the undersigned on extension 268 if 00 have any technical uestions. For contractual or administrative information. please contac? on extensio Sincerely. 20250 Century Boulevard. Suite 300- Gerrnantown, Maryland 20574 (301) 915-5554 - Fax (301) 916-5757 HARFORD COUNTY PURCHASE ORDER REPRINT OF PREVIOUSLY ISSUED . . HARFORD COUNTY PROCUREMENT DEPARTMENT HARFORD COUNTY TREASURY 220 SOUTH MAIN STREET PO. BOX 609 BEL AIR, MARYLAND 21 014 BEL AIR, MARYLAND 21014 (410) 638-3550 or (410) 879-2000 TAX EXEMPT NO. 30001204 5711971.} IRE. 1103-20?; iEIQmEEzcz manoum??' -171; 04/08/2011 DP1107066 DP 1 04/11/2011 ean??mrr?- DELIVERY SHALL BE F.O.B. DESTINATION UNLESS OTHERWISE SPECIFIED 010223 2111 3 DIGITAL RECEIVER TECHNOLOGY, INC 3 OFFICE 20250 CENTURY BLVD 45 SOUTH MAIN STREET GERMANTOWN, MD 20874 BEL AIR, MD 21014 0 ATT: SHERIFF BANE 0 v. - .W?si?DESTINATION AS REFERENCEO AT AND CONDITIONS LIN No? QUANTITY UNIT COMMODITY DESCRIPTION #1ng AMOUNT 001 1.00 EA 21130.00 121,130.00 002 1.00 PKG 229955.00 229 955 00 003 1.00 PKG 2059 .00 20 595.00 004 1.00 PKG 35280.00 3 005 1.00 PKG 35000.00 35,000.00 (CONTINUED ON NEXT PAGE) ACCOUNTING INFORMATION SFII: TOTAL INDEX SUB-OBJECT OTHER HARFORD COUNTY PURCHASE ORDER REPRINT OF PREVIOUSLY ISSUED . . HARFORD COUNTY PROCUREMENT DEPARTMENT COUNTY TREASURY :?ft 220 SOUTH MAIN STREET [30. Box 509 :1 a BEL AIR. MARYLAND 21014 BEL AIR. MARYLAND 21014 {410) 638-3550 or (410) 879-2000 TAX EXEMPT NO. 30001204 - 20209150100110;sz v1 - may; 0m 1 mm? SL2 04/08/2011 DP1107066 DP 2 04/11/2011 DELIVERY SHALL BE F.O.B. DESTINATION UNLESS OTHERWISE SPECIFIED 010223 2111 DIGITAL RECEIVER TECHNOLOGY, INC 5 OFFICE 20250 CENTURY BLVD 45 SOUTH MAIN STREET GERMANTOWN, MD 20074 EEL AIR, MD 21014 ATT: SHERIFF BANE -1 I n-us PURCHASE ORDER IS GOVERNED BY THE TERMS AND CONDITIONS DESTINATI ON As REFERENCED AT wwharfor LINE UNIT No. aumrrn' UNIT COMMODITY oescmp'nou PRICE AMOUNT TERMS: A Amated . aft/(511ACCOUNTING INFORMATION TOTAL INDEX SUB-OBJECT OTHER 400,000.00 G112205 5407 02 41,960.00 G112217 2102 10. 11. 12. . I the even oods deliver sa harles the County fr 16. 17. 15. 19. Purchase Order Terms and Conditions This purchase order becomes a binding contract between the Vendor and Hariord County. Maryland (hereinafter called the County). subject to the terms and conditions hereof. when Vendor either accepts the order In writing. commences work. furnishes goods or performs services. or accepts payment under the purchase order. When requested. Vendor must accept order by signing acceptance copy of purchase order and returning same to the County. The purchase order terms and conditions as stated herein shall govern inl event of con?ict with any terms of Vendor's proposal. invoice. shipping or other documents iumished by the Vendor. Time is of the essence. it goods are not delivered or service performed within the time speci?ed herein. or if no time is specified than within a reasonable time. or if any goods or services [all to comply with speci?cations. the County shall have the right to purchase the goods and services on the open market. for immediate de?very. and Vendor shall be liable to the County for any excess cost of same overprice shown on this purchase order. Prices. as shown in this purchase order. are firm. This purchase is exempt irom Maryland Sales and Federal Excise Taxes. Goods delivered shall be free from any security interest or other lien or encumbrance. Title to goods purchased hereunder is good and the transfer rightful. shall pass directly Irorn Vendor to the County at the point of delivery shown in this purchase order. subiect to the right at the County to inspect and accept or reject the goods. Goods or services furnished under this purchase order must be of the quality specified and will be subject to inspection and acceptance by the County. Goods found to be defective or not in conformance with specifications as to quality or performance will be replaced by the Vendor at no cost to the County. Fteiected goods shall be returned at the risk and expense of the Vendor. Goods shipped In excess of quantity indicated in this purchase order may be returned at the risk and expense of the Vendor. When terms of delivery or conditions of this purchase order are EOE. destination. all transportation charges shall be paid by the Vendor. No freight or delivery charges will be paid by the County unless specified in this purchase order. it freight or delivery charges are added. the bill oi lading. properly receipted. must be attached to the Vendor?s Invoice. No charge will be allowed by the County for packing. boxing or cartaga. and damage to any goods not property packed shall be the responsibility of the Vendor. Payment shall be made by the County to the Vendor in accordance with the terms. if any. set forth in this purchase order. otherwise payment shall be made only after acceptance by the County of goods or services ordered. To preclude delay in payment. purchase order number must be shown on all invoices. delivery tickets. bills of iading. packages and/or correspondence. Invoices must be submitted. In triplicate. to Department of Treasury. Harford County. P. O. Box 609. Bel Air. Maryland. 21014. Invoices must be completed in detail and indicate whether invoice covers partial or complete delivery of goods or performance of service. If invoice is subject to cash discount. the discount period will be calculated from the date of receipt by the County of the goods or service or receipt of Vendor's invoice. whichever Is tater. Errors or omissions in invoice will be considered Just cause for withholding payment. without loss oi the cash discount by the County. Vendor warrants it has complied with applicable laws. rules and ordinances of the United States. and of any state. municipality or other governmental authority or agency in the manufacture and sale of goods covered by this purchase order. Ail goods are ?t for the purpose for which they were sold. U.C.C. as adopted by state law. conceming warranties applies to under this urchase ord this purchase order. shall be dei tive in any resp twhat ver. all loss 0 expense easons at a accidents. into or metres the goods or hich are buted to aid delectiv nditlons. ndor lndem perso or pro arty res ing from Vendor warrants that there has been no Infringement of copyrights or patent rights in manufacturing, producing or selirng goods supplied under this purchase order. Vendor agrees to save and hold the County harmless from any and all liability or toss on account thereof. it any such work covered by this purchase order is to be done on County premises. Vendor agrees to carry liability and worker's compensation Insurance and to indemnify the County against all liability. loss and damage arising out of any injuries to persons or property caused by Vendor. his employees or agents. Vendor agrees to compiy with applicable federal. state and local laws relating to equal employment opportunity. This purchase order may be canceled by the County in whole or in part by written notice to Vendor. upon nonperiormance or violation of the purchase order terms by the Vendor. In the event of cancellation. the County may repurchase required goods or sarvices on the open market and the Vendor shall be liable to reimburse the County for costs in excess oi the defaulted purchase order prica(s). Ve?ndor shall not be liable tor delay or detauit in the performance of this purchase Order due to Acts of God. war. riots. strikes. ?res. explosions. accidents. Governmental action of any kind or any other cause of a similar character beyond Vendor's control and without Vndor?s fault or negligence. This purchase order is governed by the laws ot the State of Maryiand. Harlord County and applicable Federal laws. Purchase Order Terms and Conditions (con?d.) The following replaces #14 as shown on the previous page. 14. In the event that goods delivered under this purchase order shall be defective in any respect whatsoever, Vendor will indemnify and hold harmless the County from direct loss or expense by reasons of all accidents, injuries or damages to persons or property resulting from the defective condition of the goods. The Vendor's maximum liability hereunder shall not exceed the value of the purchase order. In no event shall the Vendor be liable for indirect, consequential, incidental, special or punitive damages DIRECT DEPOSIT NOTIFICATION DEPOSIT DATE 04/13/2012 00015727 DEPOSIT AMOUNT --ts406.960.oo DEPOSIT DESC 010223 01 DIGITAL RECEIVER TECHNOLOGY. INC 04/13/2012 DOCUMENT NUMBER 000 REF NUMBER AMOUNT rvc0349792 01 091107055_ 399,999.00 OFFICE 3/9/52 ;vcoa49792 o2 0P1107065. 6,961.00 OFFICE 3/9/12 04/13/2012 406,960.00 HARFORD COUNTY MARYLAND 220 SOUTH MAIN STREET BEL AIR. MARYLAND 21014 RETURN SERVICE REQUESTED DIGITAL RECEIVER TECHNOLOGY. INC SUITE 300 20250 CENTURY BLVD HD 20874 0000 bun-luv: I DRT POC: Auburn-y Kreipl Mgr. Onlcr 20250 Century Btvd. Sum: .300 Germanmwn MD 20374 301.916.5554 x175 Fax. 101 I llarfunl Cuunly thnsury PO Box 609 Bel Ail MD sum Shcn??! Of?ce 45 SuuLh Main Strut: Air MD 2mm 410 638 5455 Shcn?? Bun: suii'limsxj Tyre: Box No. I Punial Ducrlillon titquJI.? :1?1 an: Lin-I1 Li," L, ., .. 131W '3 . ?I?m a P- $17.33? VOTES: CLIN Nubile Sunciliuncc . yuan w: ['ch 11! I Nos DRT Inder szcrence NIL: AVG 20720 (J 03 09'20l2 $406,960.00 ["99 Inmicr Number: Date: Invoice Tutnl: Shipper Re?: 00150 Shipment Nth: 903448.00 Ilzuford County I'mcummenl 210 South Main Bel Air MD 2 MN 41011335455 POC. ShcnIT Bane 11mm llarl?nrd County Tmasmy PC But 609 11:! All Ml) IIUH Weight 11's :1 am?! mil-Witt SHIPPED VIA: Fucked 8y SIZIJJO 00 $229,955 UH $30,595 00 335.280 nn SI) 00 fun! FM Cl.le - . io?fu?fv?i?wmm farms: 0 ?3113) r?va' I If DPI ?17066 and Camel] Trucking Nu. by Tuabu 1 .1 30 110 1 5211955 IN) No 520.595 Nu $35,230 Na 50 DO Nu $406.90? HO 10 1 IT In?mnanon HR TIN Haunng Order C1315. DSLG SWWT at]: Bank at \mtrka . l. nun DH. (1 {)nlcti'rudl BOFAU SEN DRT Mu!qu ?u Dnuhasc ?1 [11099 3 Ship um: mu roe mam.- Aubrly L. Knipl, Mgr. om: 2615:: Camry am. Sum :00 Bumntm.MD 26314 101.918.5554 2175 Fan: :01 916 57117 mu. To: mu: m: Hadurd County Trcaaury Hatfan County Procumment Dopa?mant PO Box 609 220 South Main Strut Bel Air. MD 21014 Bu! Alt. MD 21014 U3 U8 Ann: Sheri?! Bane Phone: 410.538.5455 TD: Sheriffs 45 South Main Strut Bol Alt. MD 21014 US Ann: Shari? Bana Phone: 410.638.5455 canmc: Ref No: IDPIWTOGG 1 Our cram-mo: Iguana an UM human-n: aommnr lam Ducngliun ITrachmq [wmm [Padad By 1 Lin Infamy? i Canaan: Hem No] my Sham 1 1 0060 1 '2 com 1 3 GOOD I 4 0000 1 7 ococ 1 necewen Print-d Ham. 7? ijuana. If 3mm am my amp:ch mm In; Innpmanl, Pluasa nath Aubrey Imp! Order qul at am 916 5554 1175 Pugh-fl 8y 0A 1?01! l'ly Dr (In? On!" Rohnnu 0mm 3mm Humbu Gum? Cute, I - Liemg - luv-L I - 315-12012 DRT Ordu Um! Sula! Numb-r 1 HM Pam Nun-mu MFG Pad Numb" Suinl Numbul quLpuar Dun-1nd By Stalin Scum on ?Mar 03?? r- vaclmd Br 1 CHECK OFF 310512012 2 00PM DRT 0n!" ?nlomnc? 90ml DU . DRT Part Number Part Sarlal sunlight-I men'viv Premrnd By Garnnl Curlly L?M?-cg" (5:54 -WC, n? 3:5:2nnu :0 n91 Drum Baam I 'mNumhm :1 umber . . .1. lauhulhll ulna-lucth Dav: um 11 - - Sarlm' 35:20? . l_l 1 fvu?. . ?arfonf Countyo 5?en??5 O??i?ce MEMORANDUM DATE: May 16. 2014 TO: Debbie Henderson, Procurement FROM: Jennifer Rogers, Budget Manager SUBJECT: Digital Receiver Technology, Inc Bid No. 14-285 The Harford County Sheriff's Office is requesting approval for the purchase of a his is a required upgrade for investigative equipment utilized by ou The total cost of the upgrade is $52,795.00. We are asking at the award go to DFIT (Digital Receiver Technology), lnc. as the equipment is proprietary and cannot be provided by any other vendor. This purchase will be funded by the Sheriff's Office operating budget, index 211300. Pliase iresent this item at the next closed session of the Board of Estimates.- will be making the presentation. if you need any additional information, please feel free to contact me on extension 5455. Thank you in advance for your assistance with this matter. cc: Debbie Henderson Stacy Rappold Form #2l2 HAFIFORD COUNTY BOARD OF ESTIMATES CLOSED SESSION ACTION AGENDA DESCRIPTION OF PROCUREMENT - Supplies/Equipment ITEM NO. - 006-05-14-01 DEPARTMENT - Harford County Sheriff's Office SOLICITATION NO. - 14-285 TITLE - Upgrade for Investigative Equipment TERM - DESCRIPTION- Purchase This is a required upgrade to the existing equipment utilized by the- PROCUREMENT METHOD - Sole Source AWARD - Digital Receiver Technology. Inc. AMOUNT - $52,795.00 FUND SOURCE - 211300 The Harford County Sheriff's Office recommends award in the amount oi $52,795.00 to Digital Receiver Technology, Inc. of Germantown, Maryland in accordance with Section 41-25 of the Harford County Code. Board of Estimates Action The above referenced item was: Approved Disapproved Deferred Withdrawn With Discussion Without Discussion 06/05/14 p. o. HARFOFSPFOUNTY PURCHASE ORDER I HARFOHD COUNTY TREASURY . - 7? 220 SOUTH MAIN STREET PO. BOX 509 BEL AIFI. MARYLAND 21014 BEL AIR. MARYLAND 21014 (410} 638-3550 or (410) 079-2000 TAX EXEMPT NO. 30001201 one 'm no. 9.0 TYPE Em . ATE I, . - ALL: 13??me LISTSIJANDT Inns :1 mar; hp 1 951;; {an PAPER DESTINATION OTHERWISE SPECIFIED 0102 23 5 2111 DIGITAL RECEIVER TECHNOLOGY INC SHERIFF OFFI CE 2 02 5 0 CENTURY BLVD I 4 5 SOUTH MAIN STREET GERMANTOWN, MD 20874 BEL AIR, MD 21014 (T) ATT: SHERIFF BANE QUOTE BY 511111311113 i 3:352 THIS PURCHASE ORDER IS GOVEHNED CONDITIOS ETIEAT 19}: AS HEFEFIENCED AT umwhq?ard QUANTITY UNIT COMMODTTY DESCRIPTION AMOUNT 001 1.00 PKG 51495.00 51,495.00 002 1.00 PKG 1300.00 1,300.00 TERMS 1 I 52:795.00 ACCOUNTING INFORMATION SFX TOTAL INDEX SUB-OBJECT OTHER 01 $2,795.00 211300 5699 I I I I A I DEPOSIT DATE 02/13/2015 00039079 DEPOSIT AMOUNT DEPOSIT DESC 010223 01 DIGITAL RECEIVER TECHNOLOGY. INC 02/13/2015 DOCUMENT NUMBER DOC REF NUMBER AMOUNT DESCRIPTION 01 091404980 51.495.00 09/25/14 02/13/2015 $1,495.00 COUNTY MARYLAND 220 SOUTH MAIN STREET BEL AIR. MARYLAND 21014 RETURN SERVICE REQUESTED DIGITAL RECEIVER TECHNOLOGY. INC .12409 MILESTONE CENTER DRIVE MD 20876 0000 ?w-p-Wl- mm? INVOICE Im nice Number: 29697.0 . DRT Invoice Date: 09725120? Aubrey Kmipl Mgr. Order Invoice Total: SSI.495.00 Milcslune Center Dr. Shipper No. Re?: I360l Germantown MD 20876 D0250 Shipment Hm: 30L9I6.5554 x175 Fax: 30l .9l6.5787 Contract Reference No.: DI?l4tI-I98tl DRT Order Reference No; 904594.00 ELLE 59mm Harfurd County Treasury - :5 Count} Department P0 '30! 609. 220 South Main Street. BeIAir MD 2IOI4 BCIM, Mono? 443.807.3276 David Waidsmith SHIP TO Sheti??s County Treasury 45 South Main Street. PO Box 609. BelAir MD 210? MD 2l0 4 4 I0.638.5455 SheriITBam: SHIPMENT TYPE: Partial SHIPPED VIA: UPS Box No. Description Weight Packed By Trucking No. ?1le gm?. - . . 1 moon I 351.495 00 $5 I .495.oo No \Jcowozs'u. Total For (1le 551.495.00 - MAL'mi'o'nmom I Terms: EFT Informatmn Bank Bull. oMmerIu TIN 9 Routing Nu DRT Account Nu Otdrf Class SWIFT Code 3? 60rderProd] POO: Aubrey L. Kreipl. Mgr. Order totng 121809 Milestone Cent-r Dr. Gormantowu. MD 33876 Phone: 30t.916.5554 1175 Fax: 301.916.5757 DHT SNOW Na: Ship Duo: 00251: BILL TD: Harford County Treasury PO Box 609 Bel Air. MD 21014 US [13601 0912515201 4 SOLD TO: US SHIP TO: Hartord County Procurement Department 220 South Main Street Bel Air, MD 21014 Attn: David Waldamith Phone: 443.807.3276 Sheri?'s Office 45 South Main Street Bel Air. MD 21014 US Ann: Sheriff Sane Phone: 410.638.5455 Contract Fiat No: an: Um Information: I Balebr? [Box Description Lin- Wont-notion: I Contract item Noi Otv Shipped 1.0000 I Notes: ?1 Our DrderHetNo: [904594.00 [Tracking [Weiqht IPackad By Description it than are any discrepancies with this stupmant. Flam notify Aubrly L. Kraipl. Mgr. Order at 301.916.5554 x175 Shipper Box Cult! L37 WOW sun-mm -3 in?! Chalm- If Cum, BIT or? mm Cam Front-Inn! 1 ll: ll In than all {um an rm . Tulandrarumam-an int-lumumdunuwf-lu BIT I Intrau- 912512011 Bruce A. Baker Jeffery A. Molvneu: PATlrupcant suinn, Etricia From: Blessing, Jennifer Sent: Friday. December 05. 2014 11:32 AM To: quinn, patricia Cc: Williams. marcus Subject RE: DP1404980 Digital Receiver Technology Hl - apparently the equipment is still not functioning properly and the vendor is having similar problems with the same equipment at other agencies. The Commanders at the Task Force have instructed me to sit tight with the invoice until the issues are resolved. Thank you. -?Original Message-? From: quinn, patricia (HCG) Sent: Friday, December 05, 2014 11:08 AM To: Blessing, Jennifer Cc: marcus (HCG) Subject: DP1404980 Receiver Technology Good Momlng Jennifer, Just following up on the attached status. Have a wonderful weekend. Patti Quinn Department of The Treasury Accounts Payable 220 Main Street Bel Air MD 21014 410-638-3200 -?-0riglnai Message-~? From: Sent: Friday, December 05, 2014 11:00 AM To: qulnn, patricia Subject: Scanned from a Xerox Multifunction Printer Please open the attached document. It was scanned and sent to you using 1 a Xerox Multifunction Printer. Attachment File Type: pdf. Multi-Page Multifunction Printer Location: Accounts Payable - Payroll Device Name: XRX9C934E310563 For more information on Xerox products and solutions, please visit ?uinn, Eatricia From: Blessing, Jennifer Sent: Friday. December 05. 2014 11:11 AM To: quinn. patricia Cc: Williams, marcus Subject: RE: DP1404980 Digital Receiver Technology I will check wit-and get back to you. Thanks -?Original Message?- From: quinn, patricia (HCG) Sent: Friday, December 05, 2014 11:08 AM To: Blessing, Jennifer Cc: Williams, marcus (HCG) Subject: DP1404980 Digital Receiver Technology Good Morning Jennifer, Just following up on the attached status. Have a wonderful weekend. Patti Quinn Department of The Treasury Accounts Payable 220 Main Street Bel Air MD 21014 410-63 8-3 200 Message? From: Sent: Friday, December 05, 2014 11:00 AM To: quinn, patricia Subject: Scanned from a Xerox Multifunction Printer Please open the attached document. It was scanned and sent to you using a Xerox Multifunction Printer. Attachment File Type: pdf, Multl-Page Multifunction Printer Location: Accounts Payable - Payroll Device Name: XRX9C934E310565 For more information on Xerox products and solutions, please visit hit ?uinn. Batricia From: Rogers. Jennifer Sent: Thursday. October 02. 2014 4:59 PM To: quinn. atricia; Williams. marcus a: Subject: DP1404980 Digital Receiver Technology Hi Patti/Marcus --I believe that Jerome sent an invoice down for DP1404980, Digital Receiver Technology. It does not appear that the ayment has been ls great. Please hold th 'c (or send it back to me), as?is in the process of con?rming that the upgra equipment Is functioning properly. Feel free to contact me if you have any questions. Thank you, Jennifer ?uinn, Etricia From: Blessing, Jennifer Sent: Monday, February 09, 2015 5:34 PM To: quinn, patricia Cc: Williams, marcus Subject: FW: DP1404980 Digital Receiver Technology Hi Patti - please process the payment for DP1404980. Thanks, Jennifer ?Original Message?- From: Blessing, Jennifer Sent: Friday, December 05, 2014 11:32 AM To: quinn, patricia (HCG) Cc: williams, marcus (HCG) Subject: RE: DP1404980 Digital Receiver Technology Hi - apparently the equipment is still not functioning pro erl and the vendor is having similar problems with the same equipment at other agenciesdmve instructed me to sit tight with the invoice until the issues are resolved. Thank you. ??-0riginal Message-? From: qulnn, patricla (HCG) Sent: Friday, December 05, 2014 11:08 AM To: Blessing, Jennifer Cc: Williams, marcus (HCG) Subject: DP1404980 Digital Receiver Technology Good Morning Jennifer, Just following up on the attached status. Have a wonderful weekend. Patti Quinn Department of The Treasury Accounts Payable 220 Main Street Bel Air MD 21014 410-638?3200 ?Original Message-n From: Sent: Friday, December 05, 2014 11:00 AM To: quinn, patrlcia Subject: Scanned from a Xerox Multifunction Printer Please open the attached document. It was scanned and sent to you using a Xerox Multifunction Printer. Attachment File Type: pdf, Muiti-Page Multifunction Printer Location: Accounts Payable - Payroll Device Name: XRX9C934E310568 For more information on Xerox products and solutions. please visit rox.com DEPOSIT DATE 11/07/2014 00036915 DEPOSIT AMOUNT *?tt1?1.300.00 DEPOSIT DESC 010223 01 DIGITAL RECEIVER TECHNOLOGY. INC 11/07/2014 DOCUMENT NUMBER DOC REF NUMBER AMOUNT DESCRIPTION 01 DP1404980 1,300.00 904594.00 10/15 11/07/2014 1.300.00 HARFORO COUNTY MARYLAND 220 SOUTH MAIN STREET BEL AIR. MARYLAND 21014 RETURN SERVICE REQUESTED DIGITAL RECEIVER TECHNOLOGY. INC SUITE 300 20250 CENTURY BLVD GERMANTOWN MD 20374 0000 o? '5 "vc p. Page ?n INVOICE 0g" Ree-met rum-aw hr invoice Number: 29735 {1 DRT POC: Invoice Date: 10? SRO 14 Aubrey Kreipl Mgr. Order Mgm: Invoice Total: 31.300 00 12409 Milestone Center Dr. Shipper Nu. Ref.: 13634 Gennantoun MD 20876 00159 Shipmenl Nos 301.916.5554 x175 Fax: 301.916.5787 Conlrael Reference NIL: DRT Order Reference No.: 904594.00 RECEIVED OCT 2 21114 SOLD T0 ?afford Tr??qu Harford County Procuremenl Dcpanment PO 90" 509v 220 50th Main StreeL BeiAirMD 21014 443.807.3276 FOC: David Waldsmiih INVQICE TO Sheriffs Of?ce Harl?urd County Treasury 45 South Main Street. PO Box 609. BelAir BelAirMD 21014 4 111.638.5455 Sheriff Bane SHIPMENT TYPE: Final SHIPPED VIA: UPS No. Description Weight Packed By Tracking Nos?Q-f?g??tun? 2\\3cc:. SLc?iri Gum'ng V90 7:91 $23 Total For CLle $1300.00 1 wm?m. Terms: EFT Information Bank Beak numeric: oln?s TIN - Rauling No DRT Account No Order Class DSLG SWIFT Code BOFAUSJN Dalnhase Olderi?rodl 52527:. 031? Pat: 011T Slipper Ne: on: omen: Aubrey L. Kretpl. Mgr. Order NIng 12609 Mlleslone Center Dr, Gemntown. MD 20875 P'hone: 301.916.5554 I175 Fax: 301.516.5787 @634 101152014 1311.1. ro: sou: TO: Harlord County Treasury Hartord County Procurement Department PO Box 509 220 South Main Street Bel Air. MD 21014 Bel Air. MD 21014 US US Attn: David Waldsmith Phone: 443.007.3276 an to: Sheriffs Of?ce 45 South Maln Street Bel Air. MD 21014 US Attn: Sheriff Bane Phone: 410.038.5455 Contact PM No: Our Order?el?o: [904594.00 Bo: UM Information: I Bomebr lam [Tracking [Weight lPacked By Um Inlomutlon: 9 a: Contract Item Not Qty Shipped De sedation Notes If there are any discrepancies with thte shipment. Ptaasa notify Aubrey Mgr. Order Mgr-n! at 301.916.5554 1175 Shipper Box 5H, CHECK LIST "mun: Stand-n: 1 than gum hm Iv: lull- DIT Rel-men: mum Had?rd Dun(?My mu ruin-I maul-d "an an land 31- IM mun-d and II ?n calm-mu ?In cull-AN. Imhutcl Indie- munIan:- I BruceA. Baker Chanh Nguyen PAT [mutant Shout-up