Organization: Baltimore City

 

Vendor Number: 00010390
Cellebrite USA

266 Harristown Road
Suite 105
Glen Rock. NJ 0?452



 

 

 

 

TERMS AND CONDITIONS set forth in our Bid or Quotation or
incorporated herein by reference become a part of this order.

City of Baltimore

Purchase Order

Page 1 of 2

PD. Date: 73912012

 

Purchase Order Number

P52071 1

SHOW THIS NUMBER ON ALL
PACKAGES. INVOICES AND
SHIPPING PAPERS.

 

 

 

O-l 

Contact Requester

640 CITY HALL

100 ST

BALTIMORE. MD 21202

US

Email: ty.gov
(443) 984-3690

(443) 934-3590

 

l_l_?UJ

O-I

 

 

MAIL INVOICE IN DUPLICATE TO:

BUREAU OF ACCOUNTING 8. PAYROLL SERVICES
401 E. FAYETTE STREET, 5TH FLOOR
BALTIMORE. MD 21202

US

Email: 

(410) 396-3745

(410) 396-3745

 

 

Solicitation (Bid) No;

 

Payment Terms: Net 30
Shipping Terms: Cost. Insurance and Freight

Delivery Calendar Day(s) A.R.O.: 0

 

lum#t

approved 07.03.12)

This is a contractual agreement between the City of Baltimore and CelleBn?te USA. Corp for the CelleBrite
UFED System and Ultimate Add-On Module. All prices as per Oucte m20246 dated 4i11i2012. UFED Kit to
Include: First year logical software updates. live tech support. warranty 8. new cables are included free of
charge: power supply 12v 1000ma; CD-UFED Manual. Utility, Organizer for UFED: Bluetooth Adapter
for Forensic: USB ?ash drive for Forensic: UFED Sim Access Card UFED "Ultimate" Add-On Module - First
year physical software updates, live tech support. warranty and new cables are included free of charge. (CPA

 

Total Discount

Discount Amt.

Quantity Unit Price UOM

Tax Rate

Tax Amount Freight Total Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Item 2

Class-Item 839-85

Universal Forensic Extraction Device (UFED) Kit

Page 2 of 2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quantity Unit Price UOM Discount TotalADHi?stcoum Tax Rate Tax Amount Freight Total Cost
1.00 4,499.00 YR 0.00 0.00 0.00 0.00 5 4.49900
Item 3
Class-Item 839-85
UFED ?Ultimate? Add-On module
Quantity Unit Price UDM Discount Totm?icoum Tax Rate Tax Amount Freight Total Cost
1.00 5 3.99999 YR 0.00 0.00 5 0.00 0.00 5 3,999.99
Item 4
Class-Item 839-85
Shipping-Forensic (shipping charges)
Quantity Unit Price UOM Discount Tom'?imm? Tax Rate Tax Amount Freight Total Cost
1.00 85.00 LOT 0.00 0.00 0.00 0.00 5 85.00
0.00
FREIGHT: 5 000
TOTAL: 5 8.583 99
APPROVED:

By: Michelle Dean

 

 

Phone#: (410) 395-5734

 

BUYER

 

City of Baltimore

 

 

 

 

 

Page 1 of 1

P.0. Date: 

 

 

 

 

 

 

 

 

 

 

 

Purchase Order Number
Purchase Order
P508164
SHOW THIS NUMBER ON ALL
PACKAGES. INVOICES AND
SHIPPING PAPERS.
Organization: Baltimore City
Vendor Number. 00010390 5
Cellebrite USA ANGELA ALSTON
I 242 29TH STREET
266 Harristown Road BALTIMORE. MD 21211
Suite 105 US
Glen Rock. NJ 07452 Email: angelaalstonbaltimorepolice org
0 (410)396-2114
0
TERMS AND CONDITIONS set forth in our Bid or Quotation or (410) 396-2114
incorporated herein by reference become a part of this order. DUPLICATE To:
BUREAU OF ACCOUNTING PAYROLL 
401 E. FAYETTE STREET. 5TH FLOOR
BALTIMORE, MD 21202
US
Email: City-Payables@BaltimoreCity gov
0 (410) 395-3745
(410) 395-3745
Paymnt Terms:
Shippmg Terms:
Solicitation (Bid) No.: Del very Calendar Day(s) A.R.O.: 0
Item 1

Class-item 465-16

Universal forensic extraction device

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quantity Unit Price UOM Discount TotalADHiftcoum Tax Rate Tax Amount Freight Total Cost
0299877 3 4.059 00 EA 0.00 0.00 0.00 0.00 5 4,054 01
TAX: 5 0-00
FREIGHT: 5 0-00
TOTAL: 4,054.01


By: Kevin Dn'scoll

 

 

Phone#; (410) 396-5728
BUYER

 

 

Organization: Baltimore City

City of Baltimore

Purchase Order

 

 

 

 

 

Page 1 ot2

P.O Date: 92612011

 

Purchase Order Number

P518251

SHOW THIS NUMBER ON ALL
PACKAGES. INVOICES AND
SHIPPING PAPERS.

 

 

 

 

 

 

 

 

 

 

Class-Item 208-57

Vendor Number: 00010390 
Celiebrite USA ANGELA ALSTON
242 29TH STREET
266 Harristown Road BALTIMORE. MD 21211
Suite 105 US
Glen Rock. NJ 07452 Email: 
0 (410) 396-2114
0
TERMS AND CONDITIONS set forth in our Bid or Quotation or Figs-2?14
incorporated herein by reference become a part of this order. 70:
BUREAU OF ACCOUNTING 8. PAYROLL SERVICES
401 E. FAYETTE STREET. 5TH FLOOR
BALTIMORE. MD 21202
US
Email; City-Payables@BaitirnoreCity gov
(410) 3963745
(410) 396-3745
Payment Terms:
Shipping Terms:
Solicitation (Bid) No: Delivery Calendar Day(s) A.R.O.: 
Imm#1

pin UFEDPHY-UPGRADE - Physical Pro Add-on Module. First Year Software Updates, Live Tech Support.
Warranty. New Cables. Per attached quoteilt m14748

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quantity Unit Price UOM Discount Tax Rate Tax Amount Freight Total Cost
1.00 5 3.999.99 EA 0.00 5 0.00 0.00 0.00 5 3,999.99
Item 2
Class-Item 920-45
pin SWPHUFED-1 - Physical Pro Software Upgrades 8: Support Extended Warranty for One Year. per attached
quote #m14743
Quantity Unit Price UOM Discount Tota'?icwm Tax Rate Tax Amount Freight Total Cost
1.00 5 1,999.99 EA 0.00 0.00 0.00 0.00 1,999 99

 

 

 

 

 

 

 

 

 

 

 

 

 

Item 3

Class-Item 920-45

Page 2 of 2

pin SWUF-2 - UFED Logical So?ware Upgrades 8: Support Extended Warranty for Two Years. per attached

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

quole# m14749
Quantity Unit Price UOM Discount TotalADr?coum Tax Rate Tax Amount Freight Total Cost
2.00 1398.00 EA 0.00 5 0.00 0.00 0.00 5 3.996 00
Item 4
Class-Item 962-86
Shipping 8. Handling
Quantity Unit Price UOM Discount Va Tom'ADIEtmum Tax Rate Tax Amount Freight .Total Cost
1.00 5 60.00 EA 0.00 5 0.00 5 0.00 0.00 60 00
0.00
FREIGHT: 0-00
TOTAL: 5 10.055.98
APPROVED:
By: Kyle Parry

 

 

Phone#: (410) 396-5700

 

BUYER

 

Organization: Baltimore City

City of Baltimore

Purchase Order

 

 

 

 

 

Page 1 012

P0. Date: 11? 32013

 

Purchase Order Number

P525420

SHOW THIS NUMBER ON ALL
PACKAGES. INVOICES AND
SHIPPING PAPERS.

 

 

 

 

 

 

 

 

 

 

Vendor Number: 00010390 8
Cellebrite USA ANGELA ALs'roN
I 242 29TH STREET
266 Harristown Road BALTIMORE. MD 21211
Suite 105 US
Glen Rock. NJ 07452 Email: 
0 {410) 396-2114
0
TERMS AND couomous set forth in our Bid or Quotation or 395-2114
incorporated herein by reference become a part of this order. 70?
BUREAU OF ACCOUNTING PAYROLL SERVICES
401 E. FAYETTE STREET. 5TH FLOOR
BALTIMORE. MD 21202
US

(410)396-3745
(410) 395-3745
Payment Terms:
Shipping Terms:
Solicitation (Bid) No.: Delivery Calendar Day(s} A.R.0.: 0
Item it 1

Class-Item 938-41

Per quote 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

UFED Touch Trade U2U
Quantity Unit Price UOM Discount TotalAn?stcoum Tax Rate Tax Amount Freight Total Cost
1.00 3 4.99900 EA 0.00 0.00 0.00 5 0.00 3 4,999.00
Imm#2
Class-item 204-99
Per quote #:0-12108-6
Item SWPHUFED-1
SW Upgrade - Yr1-Physical UFED
Quantity Unit Price UOM Discount ?af?rm?! Tax Rate Tax Amount Freight Total Cost
1.00 5 1.99999 EA 0.00 5 0.00 0.00 5 0.00 5 1.99939

 

 

 

 

 

 

 

 

 

Item 3

Class-Item 200-00

Per quote 0-12108-6

PageZofz

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Item SWUF-1
Logical license upgrade - 1 year
Quantity Unit Price UOM Discount Tom'?slwum Tax Rate Tax Amount Freight Total Cost
1.00 5 999.00 EA 0.00 0.00 0.00 0.00 5 999.00
Imm#4
Class-Item 962-86
Per quote O-12100-G
Item Shipping-Forensic
Shipping 8. handling forensic charges
Quantity Unit Price UOM Discount Tax Rate Tax Amount Freight Total Cost
1.00 8 85.00 EA 0.00 0.00 5 0.00 0.00 5 05.00
TAX: 0.00
FREIGHT: 5 0-00
TOTAL: 5 8,032.99
APPROVED:
By: Kyle Parry

 

Phone#: (410) 396-5700

 

BUYER

 

 

City of Baltimore

 

 

 

 

 

Page 1 at 2

PD. Dale' 113132013

 

 

 

 

 

 

 

 

 

 

 

Purchase Order Number
Purchase Order
P525421
SHOW NUMBER ON ALL
PACKAGES. INVOICES AND
SHIPPING PAPERS.
Organization: Baltimore City
Vendor Number: 00010390 5
Cellebn?te USA ANGELA ALSTON
I 242 29TH STREET
266 Harristown Road BALTIMORE. MD 21211
Suite 105 US
Glen Rock. NJ 07452 Email. angela alston@balt morepol org
0 (410) 395-2114 
0
TERMS AND CONDITIONS set forth in our Bid or Quotation or 395-2114
incorporated herein by reference become a part of this order. INVOICE 70:
BUREAU OF ACCOUNTING 8. PAYROLL SERVICES
401 FAYETTE STREET. 5TH FLOOR
BALTIMORE. MD 21202
US
Email: City-Payables@BaltimoreCitygov
(410) 396-3745
(410) 396-3745
Payment Terms:
Shipping Terms:
admiration (Bid) No; Delivery Calendar Day(s) A.R.0.: 0
Item 1

Class-Item 938-41

Per quote 
UFED Tourch Logical kit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quantity Unit Price UOM Dismunt Total 31cm"! Tax Rate Tax Amount Freight Total Cost
1.00 5 5,999.99 KIT 0.00 500.00 0.00 0.00 5,499.99
Item 2
Class-Item 962-86
Shipping 8. Handling
Quantity Unit Price UOM Discount ?56 Tma'ADniicoum Tax Rate Tax Amount Frelght Total Cost
1.00 5 65.00 EA 0.00 5 0.00 0.00 5 0.00 5 65.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 SODD

FREIGHT: 5 0-00
TOTAL: 5 5.564 99
APPROVED:
By: Ker Parry

 

Phone#: (410) 395-5700

 

BUYER

 

Organization: Baltimore City

City of Baltimore

Purchase Order

 

Vendor Number: 00010390
Cellebn?te USA

266 Ham'stown Road
Suite 105
Glen Rock. NJ 07452



 

 

 

 

TERMS AND CONDITIONS set forth in our Bid or Quotation or
incorporated herein by reference become a part of this order.

Page 1 012

P.0. Date: 51812015

 

Purchase Order Number

P531114

SHOW THIS NUMBER ON ALL
PACKAGES. INVOICES AND
SHIPPING PAPERS.

 

 

 

O?l 

ANGELA ALSTON

242 29TH STREET

BALTIMORE, MD 21211

US

Email: 
(410)396-2114

(410) 396-2114

 

O-i 

 

 

MAIL INVOICE IN DUPLICATE TO:

BUREAU OF ACCOUNTING 8 PAYROLL SERVICES
401 E. FAYETTE STREET. 5TH FLOOR
BALTIMORE. MD 21202

US

Email: 

(410) 396-3745

(410) 396-3745

 

 

Solicitation (Bid) No 

 

Payment Terms:
Shipping Terms:
Delivery Calendar Dayls) A.R.O 0

 

Item 1
Class-Item 209-83

item it: 

Per Cellebrite USA quote it: O-40378-L Dated:1120i'2015

UFED Touch Ultimate Software Renewal tor 5911933 8. 986040659 [2 year renewal]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quantity Unit Price UOM Discount Total?icoum Tax Rate Tax Amount Freight Total Cost
2.00 5 3,098.99 YR 0.00 0.00 8 0.00 0.00 6.197.98
Item 2
Class-Item 209-83
Per Cellebn?te USA quote it: O-40378-L Dated: 112012015
Item SWUF-1
Logical license renewal 1 year tor 5728943 [2 year renewal]
Quantity Unit Price UOM Discount Tom'A?slmum Tax Rate Tax Amount Freight Total Cost
2 00 5 1.09900 YR 0.00 5 0.00 5 0.00 0.00 5 2.198 00

 

 

 

 

 

 

 

 

 0.00
FREIGHT: 0.00
TOTAL: 5 8,395.99

APPROVED:
By: Michelle Dean

 

Phone#: (410)396-5734

 

BUYER

City of Baltimore Purchasing

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Documents

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Description Organization
forensic extraction device Baltimore
City
UFED Licence Renewal 8. Baltimore
City
Universal Forensic Extraction Device Baltimore
City
CECU UFED Touch Trade a license Baltimore
renewal City
CECU UFED Touch Logical Baltimore
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Cyber Crimes licenses Baltimore
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Page 1 of 1

June 28,2019 9:20:21 AM 501' 0 a} (a i at

OeptlLoc
BCPDIPDHOA

BCPDIPDHOA


BCPDIPDG-RT



Purchaser Vendor Name

Kevin
Oriscoll

Kyle Parryr
Michelle
Dean
Kyle Parry

Kyle Parry

Michelle
Dean

Copyright 3 2016 Periscope Holdian Inc - All Rights Reserved. Prod AppZ



Elliot?!
2515

9.91m
Hid

Pattison
Total Status
54.054 01 3PCO -
Closed
310.055 98 3PCO -
Closed
58.583 99 SPCO -
Closed
$8.092 99 SPCO -
Closed
$5.564 99 SPCO -
Closed
58.39539 SPCR -
Complete
Receipt
6i28i?201 6

City of Baltimore Purchasing

lof3



NIGP Code Browse My Account Customer Service About

Home Items Documents

Vendors

Quick Buvl Find 

Open Market Requisition R621355

 



November6,201510:55:06AMEST .00 I: 8

Holly Lane

sums: 1RGP - Gone to PO 

General Items Vendors Address Accounting Routing Attachmentsm Notes lenders Summary
Header Information
Requisition Number: ?621355 Short Description: Philstorm 09" phone Hacker Status: 136? -
upgrade Gone to
PO
Organization: Baltimore City
Department: BCPD - POLICE Location: BCPD Grams Required By Date:
Entered Date: 12/242012 Requisition Type: Open Mame! Type Code:
Requester: Edmund Goods Purchaser: Kyle Parry Fiscal Year: 2013
Contact: Edmund Goods Contact Phone: (443)984-7100 Alternate ID: l-t- D-
Rosenbiatt
Estimated Cost: $99.786-00 Print Format: Requisl?on PM
Solicitation Enabled: N0
Ship.? Address; ANGELA ALSTON Bum Address; BUREAU OF ACCOUNTING 
242 29TH STREET PAYROLL SERVICES
BALTIMORE, MD 21211 401 E. FAYETTE STREET, 5TH
us FLOOR
Email: BALTIMORE. MD 21202
US
Phone' (410)39e2114 Email:
City-Payebles@BaIIimoreCitygov
Phone: (41 0)396-3745
Req Header Work Order Number 
Vendor ID Alternative ID Vendor Name Preterred Delivery Method Recommended
00008078 Harris Corporalion. GCSD Email No
Attachments: Quote Greene-03964 786.00 Harris Co tin Ra rade ero-uns dt
Item Intorrnation
Item 1 StingFiayllto HaIIStorrn upgrade. Please attempt to use GSA Contract (GS-35F-0283J) pricing. 196'? - Gone '0 P0
NIGP Code: 680-59
Identity Tracking Devices
Bid I Bid item #1 ?1 Carole [Quote Item genome 71 P0 #1 P0 item 11; P522479 72
Qty Uri! Cast Net Unit Cost UOM Dlscourt as Total Discourt Amt. Tax Rate Tax Amount Freight Total Cost
1.0 $65.652.00 $65,652.00 EA - Each 0.00% $0.00 $0.00 $0.00 $65,652.00
Nerudacturer: Brand: Model:
Make: Packaging
Req item Work Order
Number.
Account Code Amount
4000-478911-2015210706606029 $26,407.30
4000473911-2015-210709-606029 $39,244.70
Item 1: 2 Harpoon PA Kit - dual band 700/000 Lpgrade [Please altean to use GSA Contract (GS-35F-0283J) pricirg.] 196'? - Gone '0 P0

NIGP Code: 680-59
Identity Tracking Devices

11/6/2015 10:55 AM

20f3

City of Baltimore Purchasing



 

 

 

 

Bid I Bid item #1 mm 12 Quote #100018 ltem 0: 000000402 I2 P0 Item 0: P522470 I3

Qty Urit Cost Net Urit Cost UOM Discount Total Disoomt Amt. Tax Rate Tax Amount Freight Total Cost
1.0 $14,134.00 $14,134.00 EA - Each 0.00% $0.00 $0.00 $0.00 $14,134.00

Manufacturer: Brand: Model:

Make: Packaging:

Heq Item Work Order

Number.

Account Code Amount
4000-478911-2015-210706-606029 $5,685.14
4000-478911-2015-210709-606029 $3418.86

Item 3 HLS-L-SW Hailstomt software 196'? - Gone ?0 P0
NIGP Code: 680-59
Identity Trackan Devices
Bid it ?314 39m 350002783 I 3 Quote 0 1 Quote Item 0: 000000402 13 PO 0 I PO Item P522470I4
Qty Unit Cast Net Unit Cost UOM Disoourt Total Discount Amt Tax Rate Tax Amount Freight Total Cost
1.0 $20,000.00 $20,000.00 EA - Each 0.00% $0.00 $0.00 $0.00 $20,000.00
Manufacturer: Brand: Model:
Make: Packaging:
Fleq ltem Work Order
Number.
Account Code Amount
4000-478911-2015-21 07015-606029 $3344.63
4000-47891 1-201 5-210709-606029 $11 $55.37
Item 0 4 2009523401 Laptop PC ln cost of upgrade) 106*? - Gone '0 P0
NGP Code: 680-59
Devices
?Bid Item the #IOuote Iem it: 00000040214 item 0: P5247015
Qty UrIt Cost Net Unit Cost UOM Dlscount V. Total Discount Amt. Tax Rate Tax Amount Fralht Total Gust
1.0 $0.00 $0.00 EA - Each 0 00% $0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Fleq Item Work Order
Nunber'
Account Code ArnoUnt
4000-478911-201 5-21 07015-806029 $0.00
4000-47891 I -2015-21 0709606029 $0.00
Approval Path:
Delete Approver Order Approval Level Approver Date Date ApprovedIDlsapproved Comment
Sequence Path Type Requested Approvedmleepproved ICanceled View
1D ICanceled by
Frar'k Janell 1 045ch 10 Primary 1212712012 09:42-50 AM Frank Jarrell

11/6/2015 10:55 AM

City of Baltimore Purchasing 

Slepharie . 12272012005000

Fame 1 D-BCPD2 10 Altaman AM

 2 BUDSAFEST1 1o Ptimary ?2?27?2?;?n?35?m 1212712012 01:35:36 PM Caroline sungis
Clone Requisition Prim 

 

Copyn?gl'w 2015 Periscope Holdings. ha - All Flights Resewed. app2

3 of3 11/6/2015 10:55 AM

City of Baltimore Purchasing

lon

l_

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Vendors

Items Doments

Quick Buy]

Open Market Requisition R547226





November 6. 2015 10:52:59 AMEST .0 0 .I: 
HollyUme

Status: mop - Gone to PO

General Items Vendors Address Accounting Routing Attachments?) Notes(2) Reminders Summary
Header Information
Requisition Number: 9547226 Short Description: KF SYSTEM Status: IRGP
Gone
to P0
Organization: Baltimore City
Department: BCPD - POI-ICE Location: BCPD Grants Required By Date:
Entered Date: 0411612010 Requisition Type: Open Marks! Type Code:
Requester: Jeanette Wllson Purchaser: Kyle Parry Fiscal Year: 2010
Contact: Jeanette Wilson Contact Phone: (443)984-7100 Alternate lD:
Estimated Cost: 530.000.00 Print Format: Requisition Print
Solicitation Enabled: No
Ship-to Address: ANGELA ALSTON sumo Address; BUREAU OF ACCOUNTNG 
242 29TH STREET PAYROLL SERVICES
BALTIMORE. MD 21211 401 E. FAYETTE STREET. 5TH
us FLOOR
Emall: BALTIMORE. MD 21202
US
Phone: (410)396-2114 Email:
City-Payables@BaItimoreCitygov
Phone: (410)396-3745
Req Header Work Order Number 
Notes; SEE ATTACHED VENDOR QUOTE FOR DETAILED SPECFICATIONS FUNDS PROVIDED BY. AIC It;
400043480920105572000503035 NO suesmLmONS DO NOT EXCEED THE QUOTE AMOUNT
DOE drafted 5?26
Attachments: NE PPDR or
Item Information
Item 1 MANTENANCE SRAY SYSTEM -Gone to P0
NGP Code: 
Computer Systems. Digital
item P51362511
Qty Urut Cost Net Unit Cost UOM Discount Total Discount Amt Tax Rate Tax Amount Freight Total Cost
1.0 $22,000.00 $2,000.00 EA - Each 0.00% $0.00 $0.00 $0.00 $22,000.00
Manufacturer: Brand; Model:
Make: Packaging:
Req Item Work Order
Nunbar:
Accourt Code Amount
4000-434809-2010-657200-603035 $22.000.00
Item 2 MANTENACE KF SYSTEM :Gune 10 P0

NGP Code: 206-25
Computer Systems. Digital

11/6/2015 10:53 AM

City of Baltimore Purchasing 

Item P51362512

Qty Unit Cost Net Unit Cost UOM DisooLnl Total Discount Amt. Tax Rate Tax Amomt Freight Total Cost
1.0 $8000.00 $8.000 .00 EA - Each 0.00% $0.00 $0.00 $0.00 $8000.00
Manufacturen Brand: Model:
Make: Packaging:
Fleq Item Work Order
Number:
Account Code Amount
4000-434009-201 0-657200-603035 $8 .000.00
Approval Path:
Delete Approver Order Approval Level Approvor Dale Dale Comment
Sequence Path Type Requested ApprovedIDlsepproved leanoeled View
ID ICanceled by
Gayle Guillord 1 5 Primary ?5?24?;an 5233 0512412010 03:15:26 PM Gayle Guilford
Frank Jarrell 2 o-acpoz 10 Primary 0524/2010 04:1324 PM Frank Jarrett
Bill Berg 3 5 Primary ?5?24?;an 5233 0512512010 10:36:15 AM Bill Berg
Michael . 05/24/2010 01 15233
Gamma a M011 -APPRV 5 Alternative PM
Anna Brown 4 10 Primary 052430.13? 5233 0512512010 02:45:30 PM Anna Brown
Clone Requsition I Print 

 

C0pyright?2015 Periscope Holdings, Inc. - All Rights Reserved. app1

20f2 11/6/2015 10:53 AM

City of Baltimore Purchasing



NIGP Code Browse I My Account I Customer Service About

Home Items Documents

Vendors

Open Market Requisition H513199



November6.201511:00:04AMEST 90 t? d: 8

Quick ewr? Findlt 

General Items Vendors Address Accounting Routing Attachmentsm Notes(3) Reminders Summary

Header Information

Requisition Number: 0513199
Organization: Baltimore City
Department: BCPD - POLICE
Entered Date: 10/21/2003
Requester: Jeanette Wilson
Contact: Stephen Derkosh
Estimated Cost: $132.80000
Solicitation Enabled: N0
Ship-to Address: ANGELA ALSTUN
242 29TH STFIEET
BALTMOFIE. MD 21211
us
Email:


Phone: (410)396-2114

Fieq Header Work Order Number 

Short Description: cellphone tracking software

Location:
Requisition Type:

Purchaser:
Contact Phone:
Print Format:

Bill-to Address:

- BCPD Grants
Open Market

Kevin Driscoll
(443)984-7100
Requisition Prim

Hotly Lane

Status: mop-cone to PO

Status: 1961?

to PO

Required By Date:

Type Code: 3019

Source

Fiscal Year: 2009

Alternate iD:

BUREAU OF ACCOUNTING 8:

PAYROLL SERVICES

401 E. FAYETTE STREET STH

FLOOFI

BALTTMORE, MD 21202
US

Email:

City-Payables@Baitim0reCliygov

Phone: (41 

SEE ATTACHED VENDORS QUOTEFOR DETAILED SPECIFICATIONS SEE SOLE SOURCE LETTER ATTACHED FUNDS

PROVIDED VIA: 4532-202-901 410-603 N0 8: EXCEED THE QUOTE AMOUNT

Notes:
DID s. s. LETTER
TO B-E 1-16-2009 0380
vendor 3: Vendor ID Alternative ID
mu
Attachments: as: 399 suepon docgdf

Item Information

Item 1 Stingray ll -up

NIGP Code: 208-88
Software, Monitoring

PO I PO item P506596 1

 

Vendor Name

Total Discomt Ami.

PreIerred Delivery Method Recommended
Harris Corporation. GCSD Email

\95

1RGP - Gone to PO

$0.00

Qty Unit Cost Net Unit Cost UOM Discount 
1.0 $65,000.00 $65.000.00 EA - Each 0.00%
Manufacturer: Brand:
Make: Packaging:
Fieq item Work Order
Nunber
Account Code
4000-453209-2020-21 81 004506003
Item 2 30w 2100

10f3

Tax Rate Tax Amount Freight Total Cost
$0 .00 $0.00 $65.000.00
Model:
Amount
$65,000.00
- Gone to P0

11/6/2015 11:00 AM

City of Baltimore Purchasing 

Code. 208-88
Software, Monitoring

item P505596 I2

Qty Unit Cost Net Unit Cost UOM Discount Total Discount Amt. Tax Flare Tax Amount Freight Total Gust
1.0 $16,000.00 $16,000.00 EA - Each 0.00% $0.00 $0.00 $0.00 $16,000.00
Manufacturer: Brand: Model:
Make: Packaging:
Fieq item Work Order
Number.
Account Code Amount
4000-453209-2020-218100-606003 $16,000.00
Item 3 TRAN {cramme- EAST COAST - Gone to P0
NIGP Code: 208-80
Software. Microcomputer (Not Otherwise Classi?ed)
P0 IPO Item P50659613
Qty Unit Cost Net Unit Cost UOM Discount Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
2.0 $5,000.00 $6,000.00 EA - Each 0.00% $0.00 $0.00 $0.00 $12,000.00
Manufacturer. Brand: Model:
Make: Packaging:
Fieq item Work Order
Number:
Account Code Amount
4000?453209-2020-218100-606003 $12.000.00
Item 4 PA-KIT30W - Gone 10 P0
NIGP Code: 208-88
Soitware, Monitoring
PO it IPO item P506596 I4
Qty Unit Cost Net Unit Cost UOM Discount Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.0 $14,000.00 $14,000.00 EA - Each 0.00% $0.00 $0.00 $0.00 $14,000.00
Manufacturer. Brand: Model:
Make: Packaging.
Req Item Work Order
Number:
Account Code Amount
4000-453209-2020-21 81 00-606003

$14,000.00

Item 5 TRAIN EC FOR. GSM UMTS - (5009 10 P0

NIGP Code: 208-80
Software. Microcomputer (Not Otherwise Classi?ed)

PO 1? I PO item P505596 IS

2013 

City of Baltimore Purchasing

3of3

cry UnilCosl

6.0 $4,300.00

Manufacturer.
Make:

Req Item Work Order

NLmt/er:

Approval Path:

Delele Approver

Frank Janell

Berg

Michael
Barooca

Anna Brown

Net Unil Cost

Order
Sequence



UOM Discoum Tolal Dlscounl Amt Tax Rate
94.30000 EA - Each 0.00% $0.00
Brand: Model:
Packaging:
Account Code
4000-453209-2020-2181004506003
Approval Level Apprever Date Date
Path Type Requeeled Approved/DIsapproved
ID [Canceled

D-BCPD2 10 Primary 01?07?20231?53?46 01/07/2009 02:19:06 PM
5 Primary Womo?msam 01/07/2009 03:47:09 PM
MOIT-APPRV 5 Alternative 53??
c-eeMni 10 Primary 01?07?202311?53? 01/09/2009 07:54:40 AM

Clone Requisition 

Print I

Copyright? 2015 Periscope Holdings. Inc. - All High/s Reserved. appl

Tax Amount Freighl Total Cost
$0.00 $0.00 $25.800.00
Amount
$25,800.00
Approved/Bleepproved Commenl
Canceled View
by

Frank Jarrell

Berg

Anna Brown

?16/2015