Page 1 of 1
P.O. Date: 011271201612:30 PM
Printed: 081211201814:31 PM
Required
02/05/2016
AM

Department of State Police

by·

oo·oo

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006529: 1
Alternate ID

Solicitation {Bid) No.:

Vendor Number: 216407

V

JUREK BROTHERS INC.

E 59 School Street
N GREENFIELD, MA 01301

D
0
R

Short Description: pcpol170716jurekhol2-

s

Robert Schumaker, STOP Team
59 Buena Vista
Department of State Police
Devens, MA 01434

H
I us

p Email: robert.schumaker2@MassMaii.State.MA.US
Phone: (978) 772-8800

T
0
Special Instructions

8
I

Kimberley DeSiata, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA 01702

L us
L Email: kimberley.desiata@massmail.state.ma.us
Phone: (508) 988-7427

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$624.00

PURCHASED
By: Kimberley DeSiata
Phone#:

(508) 988-7427

Email: kimberley.desiata@massmail.state.ma
.us

BOYER

 Page 1 of 1
P.O. Date: 02112/2016 13:07 PM
Printed: 08/21/2018 14:32 PM
Required by· 02/15/2016 00·00 AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:3
Alternate ID
Solicitation (Bid) No.:

Vendor Number: 216407

V

E

N

JUREK BROTHERS INC.

59 School Street
GREENFIELD, MA 01301

D

0
R

Short Description: 16JBIFISF27

s

Cassandra Place~ FlS Maynard

124 Acton Street
Massachusetts State Police Crime Laboratory
Maynard, MA 01754

H
I us
p Email: cassandra.place@MassMaii.State.MA.US
Phone: (978) 451-3494

T
0
Special Instructions
PCPOPOL251016JBIFISF27

Jeanne Bein

B

I
L
L

124 Acton Street

Massachusetts State Police Crime Laboratory
Maynard, MA 01754

us

Email: jeanne.bein@massmail.state.ma.us
Phone: (978) 451-3309

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$736.20

PURCHASED

By:
Phone#:

Michael Small
(978) 451-3315

Email: michael.small@massmail.state.ma.us

BOYER

 01/28/2018

14:52

U1277 P.001/001

JUREK BROTHERS INC.
JtST.1928
LAW ENFORCEMENT DISTlUBUTORS
OF QUALITY POLICE EQUIPMENT

S9 SCHOOL STREET- P.O. BOX 408
. GREENFJLD, MA. 01301
PHONE: (800) 628-8498

(413) 774-2784
FAX: (413) 772-2988
.E-MAJL: iufo@jurekbrotherS.Mm
Web: WWl)'-illrekbrnthcrs.com

JANUARY 26, 2016

k~w-D-l"'

QUOTE

-ht:m-tL+
~ P Ib · 0A'Yt rM> - Y. gS

MASS. STATE POLICE
BALLISTICS LAB
ATTN: CASSANDRA
FAX #(978) 451-3481

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL

$736.20

THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800) 628-8498.
SINCERELY
GREG JUREK

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 Page 1 of 1
P.O. Date: 02116/201615:24 PM
Printed: 06/21/201614:34 PM
Required by· 02129/2016 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006529:4
Alternate ID
Sgt Suyemoto
Solicitation (Bid) No.:

Vendor Number: 216407

V

JUREK BROTHERS INC.

E 59 School Street

N

GREENFIELD, MA 01301

D
0

R

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
H New Braintree, MA 01531

s

Short Description: 502016jurgrifle

I us
p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (506) 667-1537

T
0
Special Instructions

B
I

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

L us
L Email: douglas.flavin@MassMaii.State.MA.US
Phone: (506) 667-1537

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

TOTAL:

$12,660.00

PURCHASED

By:

Ann Meagher

Phone#: (506) 620-2142

Email:

ann.meagher@massmail.state.ma.us

BOYER

 PRICE QUOTE REQUEST
Massachusetts State Police Armorer Section
340 West Brookfield Road
New Braintree, MA 01531

Date Quote is Requested: 02-04-2016
Vendor info:

Name of Vendor: Jurek Brothers Inc.

. Contact Person: Gregg Jurek

Address: 59 School St. Greenfield, MA 01301

Phone:413-774-2784

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security

z./

SignatureofVendor:

/2.

j

bp~~ ·

DateofQuoteSubmitted:

t?

.&b

0~ ;::::?o/4

 Page 1 of 2
P.O. Date: 02119/2016 08:35AM

Department of State Police

Printed: 08/2112018 14:35 PM
Required by· 02/29/2016 OO·OO AM

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006529:5
Alternate ID
Sgt. Suyemotot
Solicitation (Bid) No.:

Vendor Number: 216407
V JUREK BROTHERS INC.

E 59 School Street

N

GREENFIELD, MA 01301

D
0
R

s

Short Description: 502016jurg58000

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

H
I us
p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T

0
Special Instructions

Douglas Flavin, Armorer

8 340 West Brookfield Road
of State Police
I Department
New Braintree, MA 01531
L us
L Email: douglas.flavin@MassMaii.State.MAUS
Phone: (508) 867-1537

T

0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

 Page 2 of 2

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

TOTAL:

$21,943.00

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 PRICE QUOTE REQUEST
Massachusetts State Police Armorer Section
340 West Brookfield Road
. • New Braintree, MA 01531

Date Quote is Requested: 02-()4-2016_ _
Vendor info:

Name of Vendor: Jurek Brothers Inc.

Contact Person: Gregg Jurek

~ddress:

Phone: 413-774"2784

59 Schc;10l St. Greenfield, MA 01301

Email: sales@jurekbrothers.com

Fax: 413-772-2988

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

"-""'""''"

~

Date of Quote Submitted:

L

d k(,lfl) ;;;<t:J/tP

*PLEASE NOTE: THE QUOTE MUST INCLUDE AN ESTIMATED DELIVERY TIME!

 Page 1 of 2

Department of State Police

P.O. Date: 02119/2016 09:45AM
Printed: 08/21/201814:37 PM
Required by: 02/29/2016 00:00AM

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006529:6
Alternate 10
Sgt. Suyemoto
Solicitation (Bid) No.:

Vendor Number: 216407

V

E

N

JUREK BROTHERS INC.

59 School Street
GREENFIELD, MA 01301

0
0

R

Short Description: 502016jurg59000

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
H New Braintree, MA 01531

s

I us

p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T
0
Special Instructions

B
I

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

L us
L Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

 TOTAL:

$3,362.00

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BUYER

 PRICE QUOTE REQUEST
Massachusetts State Police Armorer Section
340 West Brookfield Road
New Braintree, MA 01531

Date Quote is Requested: 02-Q4-2016
Vendor info:

Name of Vendor: Jurek Brothers Inc.

. Contact Person: Gregg Jurek

Address: 59 School St. Greenfield, MA 01301

Phone: 413-774-2784
Email: sales@jilrekbrothers.com

.Fax: 413-772-2988

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

-ofV'"'=

/~z£

Date of Quote Submitted:

,&~

07)

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 Page 1 of 1
P.O. Date: 02/241201614:55 PM
Pnnted: 081211201814:38 PM
Required by: 0410512016 00:00AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:7
Alternate ID
PETE

V

E

N

Solicitation (Bid) No.:

Vendor Number: 216407
JUREK BROTHERS INC.
59 School Street
GREENFIELD, MA 01301

D
0
R

Short Description: 352016 jurek law09

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
H Framingham, MA 01702

s

I us
p Email: robert.keHey@massmail.state.ma.us
Phone: (508) 820-2234

T
0
Special Instructions

B

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
Framingham, MA 01702

I
L us
L Email: robert.kelley@massmail.state.ma.us
Phone: (508) 820-2234

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$ 1,527.60

PURCHASED
By: Robert Kelley

Phone#:

(774) 462-3793

Email: robert.ke11ey@massmail.state.ma.us

BOYER

 JUREK BROTHERS INC.

59 SCHOOL STREET- P.O. BOX 408
GREENFILD, MA. 01301

EST.I928
LAW ENFORCEMENT DISTRIBUTORS
OF QUALITY POLICE EQUIPMENT

PHONE: (800) 628-8498
(413) 774-2784
FAX: (413) 772-2988
E-MAIL: info(ti)jurekbrothers.com
Web: www.iurekbrothers.com
FEBRUARY 22, 2016

QUOTE
MASSACHUSETTS STATE POLICE
SUPPLY SECTION
FRAMINGHAM, MA.
ATTN: ROBERT KELLEY

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800) 628-8498.

'

 Page 1 of2

P.O. Dale: 03/04/201611:07 AM
Prinled: 08/21/2018 14:40 PM
Required by· 03/07/2016 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006529:8
Alternate 10

Solicitation (Bid) No.:

Vendor Number: 216407
V JUREK BROTHERS INC.
E 59 School Street

N GREENFIELD, MA 01301
D

0
R

Robert Schumaker, STOP Team
59 Buena Vista
of State Police
H Department
Devens, MA 01434

s

Short Description: Jurek170716Asset Ammo

I us
p Email: robert.schumaker2@MassMaii.State.MA.US
Phone: (978) 772-8800

T
0
Special Instructions

B
I

Kimberley DeSiata, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA 01702

L us
L Email: kimberley.desiata@massmail.state.ma.us
Phone: (508) 988-7427

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

 TOTAL:

$11,580.00

PURCHASED
By:

Kimberley DeSiata

Phone#: (508) 988-7427

Email:

kimberley.desiata@massmail.state.ma
.us

BOYER

 Page 1 of 1
P.O. Date: 03/08/201614:27 PM
Printed: 08/21/2018 14:41 PM
Required by· 04/15/2016 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:9
Alternate ID
JOHN
Solicitation (Bid) No.:

Vendor Number: 216407
V JUREK BROTHERS INC.
E 59 School Street

N

GREENFIELD, MA 01301

D

0
R

s
H

Short Description: 352016 jurek law09/ SP16-AMMO-X85

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
Framingham, MA 01702

I us
p Email: robert.kelley@massmail.state.ma.us
Phone: (508) 820-2234

T

0
Special Instructions

8
I
L
L

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
Framingham, MA01702

us

Email: robert.keHey@massmail.state.ma.us
Phone: (508) 820-2234

T

0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$644.75

TOTAL:

PURCHASED

By:

Robert Kelley

Phone#: (774) 462-3793
Email: robert.kelley@massmail.state.ma.us

BOYER

 JUREK BROTHERS INC.
EST.I928
LAW ENFORCEMENT DISTRIBUTORS
OF QUALITY POLICE EQIDPMENT

59 SCHOOL STREET- P.O. BOX 408
GREENFJLD, MA. 01301
PHONE: (800) 628-8498
(413) 774-2784
FAX: (413) 772-2988
E-MAIL: info@jurekbrothcrs.com
Web: www.jurekbrothers.com
FEBRUARY 24, 2016

QUOTE
MASSACHUSETTS STATE POLICE
SUPPLY SECTION
FRAMINGHAM, MA.
ATTN: ROBERT KELLEY

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800) 628-8498.

 Page 1 of 1

P.O. Date: 03/211201615:28 PM
Printed: 081211201814:43 PM
Required by· 0412912016 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:1 0
Alternate ID
JOHN

V

Solicitation (Bid) No.:

Vendor Number: 216407
JUREK BROTHERS INC.

E 59 School Street

N

GREENFIELD, MA 01301

D
0

R

Short Description: 352016 jurek SP16-AMMO-X85

s

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
Framingham, MA 01702

H
I us
p Email:

robert.keHey@massmail.state.ma.us
Phone: (508) 820-2234

T
0
Special Instructions

B
I

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
Framingham, MA01702

L us
L Email: robert.kelley@massmail.state.ma.us
Phone: (508) 820-2234

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$1,017.45

PURCHASED

By: Robert Kelley
Phone#: (774) 462-3793

Email:

robert.kelley@massmail.state.ma.us

BOYER

 JUREK BROTHERS INC.
EST.1928
LAW ENFORCEMENT DISTRIBUTORS
OF QUALITY POLICE EQUIPMENT

59 SCHOOL STREET- P.O. BOX 408
GREENFILD, MA. 01301
PHONE: (800) 628-8498
(413) 774-2784
FAX: (413) 772-2988
E-MAIL: info@jurekbrothers.com
Web: www.jurckbJ•others.com
MARCH 16, 2016

QUOTE
MASSACHUSETTS STATE POLICE
SUPPLY SECTION
FRAMINGHAM, MA.
ATTN: ROBERT KELLEY

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
21-30 DAYS ARO FOR DELIVERY
THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACTUS. (800) 628-8498.

 Page 1 of 1
P.O. Date: 03/28/201614:05 PM
Pnnted: 08/21/2018 14:44 PM
Required by· 05/10/2016
AM

Department of State Police

oo·oo

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:11
Alternate ID
FRANK
Solicitation (Bid) No.:

Vendor Number: 216407

V

JUREK BROTHERS INC.

E 59 School Street
N GREENFIELD, MA01301

D

0
R

Short Description: 352016 jurek SP16-AMMO-X85

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
H Framingham, MA01702

s

I us

p Email: robert.kelley@massmail.state.ma.us
Phone: (508) 820-2234

T
0
Special Instructions

B
I

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
Framingham, MA01702

L us
L Email: robert.kelley@massmail.state.ma.us
Phone: (508) 820-2234

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$231.00

PURCHASED

By:

Robert Kelley

Phone#: (774) 462-3793
Email: robert.ke11ey@massmail.state.ma.us

BOYER

 JUREK BROTHERS INC

59 SCHOOL STREET- P.O. BOX 408

EST.1928
LAW ENFORCEMENT DISTRIBUTORS
OF QUALITY POLICE EQUIPMENT

GREENFILD, Mit. 01301
PHONE: (800) 628-8498
(413) 774-2784
FAX: (413) 772-2988
E-MAIL: info(tiljurckbrothers.com
Web: www.jm·ekbrotbers.com
MARCH 24,2016

QUOTE
MASSACHUSETTS STATE POLICE
SUPPLY SECTION
FRAMINGHAM, MA.

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
7- 30 DAYS ARO FOR DELIVERY
THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800) 628-8498.
SINCERELd

-~~---

 Page 1 of2

Department of State Police

P.O. Dale: 04/12/201612:17 PM
Printed: 08/21/2018 14:45 PM
Required by: 04/29/2016 00:00AM

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:13
Alternate ID
George Alonzi

Vendor Number: 216407

Solicitation (Bid) No.:

V JUREK BROTHERS INC.

E

59 School Street

N GREENFIELD, MA 01301

D
0
R

Short Description: 502016jurg60000 sp16ammox85

s

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

H
I us

p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T

0
Special Instructions
Brownell

B
I
L
L

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

us
Email: dougtas.flavin@MassMaiLState.MA.US
Phone: (508) 867-1537

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

 G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$2,587.10

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 Page1of2

Department of State Police

P.O. Date: 04/19/2016 14:53 PM
Printed: 08/2112018 14:46 PM
Required by: 04/29/2016 00:00AM

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006529:14
Alternate ID
George Alonzi

V

Solicitation (Bid) No.:

Vendor Number: 216407
JUREK BROTHERS INC.

E 59 School Street

N GREENFIELD, MA 01301

D

0
R

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
H New Braintree, MA01531

s

Short Description: 502016jurg61000 sp16ammo

I us
p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T

0
Special Instructions

B
I

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

L us
L Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T

0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

 TOTAL:

$23,190.00

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 Page 1 of 1
P.O. Date: 041271201616:26 PM
Printed: 08121/201814:46 PM
Required by· 0412712016 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529: 16
Alternate ID

Solicitation {Bid) No.:

Vendor Number: 216407

V JUREK BROTHERS INC.
E 59 School Street

N

GREENFIELD, MA 01301

D
0
R

Short Description: pgpoi170616JUREKX320

Captain Keith Blaney, Tactical Operations
470 Worcester Road
Department of State Police
H Framingham, MA 01702

s

I us

p Email: keith.blaney@massmail.state.ma.us
Phone: (508) 820-2162

T
0
Special Instructions

B
I

Stephanie Ackerman, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA 01702

L us
L Email: stephanie.ackerman@massmail.state.ma.us
Phone: (508) 820-2143

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$6,566.00

PURCHASED

By:

Stephanie Ackerman

Phone#: (508) 820-2143

Email:

stephanie.ackerman@massmail.state.
rna us

BOYER

 ................. ,.,........................................

......................................._... _, .............................................................................................................. ..

~

JUREK BROTHERS INC.
E'S1: 1928
LAW EN:FORCEMENT DISTRlllU'l'OHS
OF QUALITY POLICE EQUIPMENT

59 SCHOOL S1'REE1'-P.O. JJOX 408
GREENFILD, lv/A, 01301

. PHONE: (800) 628-8498
(413) 774-2'184
liAX: (413) '172-2988
E·MAlL: lnfo@lllrel{bi'Othcrs.colll
Web: www.lmekbrothol'S.com
APRIL 11,2016

QUOTE
MASSACHUSETIS STATE POLICE
. SUPPLY SECTION
FRAMINGHAM, MA.
ATIN: ROBflRT KELLEY
G.L. c. 4. sec. 7 cl. 26(n) Security

ITEM 1-SEER IIS1602V-SP
NETPRICE EACH $469.00
14 = $6,566.00
DESCRIPTION: MOTORCYCLE HELMETS, MSP SPECS. Wl11-I TRANSPARENT BLUE VISOR
11 -LARGE WITfi SILVER STR1PE
2 --MEDIUM WITH SILVER STRIPE
l -LARGE WITH GOLD STR1PE
21 - 30 DAYS ARO FOR DELIVERY
THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800) 628-8498.
SINCERELY

--~~(!.4L
_
_
_
~:;:~

.........j·

 Page 1 of 1
P.O. Date: 05/02/2016 11:49 AM
Printed: 08/21/2018 14:47 PM
Required by: 05/11/2016 00:00AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:17
Alternate ID
George Alonzi

V

Solicitation (Bid) No.:

Vendor Number: 216407
JUREK BROTHERS INC.

E 59 School Street
GREENFIELD, MA 01301

N
D

0
R

s
H

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA01531

I us
p Email: douglas. flavin@MassMaii.State. MA. US

Short Description: 502016jurg62000 sp16ammo

Phone: (508) 867-1537

T

0
Special Instructions

B

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

I
L us
L Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T

0

Item# 1
Class-Item 46-10-18
Kinetic Bullet Puller by Quinetics I mfr#BP100 734-001-000WB I MUST BE RECEIVED BU JUNE 30, 2016

Quantity

Unit Price

UOM

Discount%

3.00

$24.43

EA

0.00%

otal Discount Amt.

Total Cost

$0.00

$73.29

TOTAL:

$73.29

PURCHASED

By: Ann Meagher
Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 Page 1 of2

Department of State Police

P.O. Date: 05/03/2016 09:56AM
Printed: 08/21/201814:48 PM
Required by· 05/03/2016 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529: 18
Alternate ID

V

Solicitation (Bid) No.:

Vendor Number: 216407
JUREK BROTHERS INC.

E 59 School Street

, N GREENFIELD, MA 01301
D

0
R

Robert Schumaker, STOP Team
59 Buena Vista
Department of State Police
H Devens, MA 01434

s

Short Description: PCPOL 170016JUREKX320

I us

p Email: robert.schumaker2@MassMaii.State.MA.US
Phone: (978) 772-8800

T
0
Special Instructions
PCPOL 170016JUREKX320

B
I

Stephanie Ackerman, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA01702

L us
L Email: stephanie.ackerman@massmail.state.ma.us
Phone: (508) 820-2143

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

 Page 2 of 2

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$9,330.95

PURCHASED
By:

Stephanie Ackerman

Phone#: (508) 820-2143
Email: stephanie.ackerman@massmail.state.
ma.us

BOYER

 /

.

JUREK BROTHERS INC
EST.1928
LAW ENFORCEMENT DISTRIBUTORS
OF QUALITYPOLICE EQUIPMENT

59 SCHOOL STREET- P.O. BOX 408
GREENFILD, MA. 01301
PHONE: (800) 628-8498
(413) 714-2784
FAX: (413) 772-2988
E-MAIL: info@jurolcbrothct·s.com
Web: www.jm·etcbrotlu\l's.com
APRIL 27, 2016

QUOTE
MASSACHUSETTS STATE POLICE
ATTN: JOHN SUYEMOTO- ARMORER
John.suyemoto@state.ma.tlS

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

TOTAL

$9,330.95

THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTFJER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800) 628-8498.
SINCERELY
GREG JUREK

 Page 1 of 2

Department of State Police

P.O. Date: 05/06/201614:50 PM
Printed: 08/21/2018 14:49 PM
Required by· 06/1712016 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:19
Alternate ID
JOHN
Solicitation (Bid) No.:

Vendor Number: 216407
JUREK BROTHERS INC.

V

E 59 School Street
GREENFIELD, MA 01301

N
D

0
R

s
H

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
Framingham, MA01702

I us
p Email: robert.kelley@massmaA.state.ma.us

Short Description: 352016 jurek SP16-AMMO-X85

Phone: (508) 820-2234

T
0
Special Instructions

B
I

DELIVERIES MUST BE RECEIVED BY 6/30/2016

Robert Kelley, Supply Section
480 Worcester Road
Department of State Police
Framingham, MA 01702

L us
L Email: robert.keHey@massmail.state.ma.us
Phone: (508) 820-2234

T
0

ltem#1
Class-Item 46-10-18
Web Cuff Case Bianchi Model7300 Part#18190

MSP SKU# 102
QUOTE 4/29/2016

Quantity

Unit Price

UOM

6.00

$ 13.58

EA

Discount% !Total Discount Amt.

0.00%

$0.00

Total Cost

$ 81.48

ltem#2
Class-Item 46-10-18
Bianchi Web 0/C Holder Model 7307 Part #17 446
MSP SKU# 104

Quantity

Unit Price

UOM

6.00

$ 12.46

EA

Discount% frotal Discount Amt.

0.00%

$0.00

Total Cost

$74.76

 Page2of2
ltem#3
Class·ltem 46·10·18
Bianchi Web Radio Pouch Bianchi Model 7314 Part# 18520
MSP SKU# 107

Quantity

Unit Price

UOM

Discount%

10.00

$ 18.34

EA

0.00%

otal Discount Amt.

Total Cost

$0.00

$183.40

TOTAL:

$339.64

PURCHASED
By: Robert Kelley
Phone#: (774) 462-3793

Email: robert.kelley@massmail.state.ma.us

BOYER

 JUREK BROTHERS INC.
EST.1928
LAW ENFORCEMENT DISTRIBUTORS
OF QUALITY POLICE EQUIPMENT

59 SCHOOL STREET- P.O. BOX 408
GREENFILD, MA. 01301
PHONE: (800) 628-8498
(413) 774-2784
FAX: (413) 772-2988
E-MAIL: info@jurelibrothers.com
Web: www.jurekbrothers.com
APRIL 29, 2016

QUOTE
MASSACHUSETTS STATE POLICE
SUPPLY SECTION
FRAMINGHAM, MA.
ATTN: ROBERT KELLEY
ITEM 1- BIANCHI #7300
NET PRICE EACH $13.58
6 = $81.48
DESCRIPTION: COVERED HANDCUFF CASE WITH HIDDEN SNAP #18190
ITEM 2- BIANCHI #7307
NET PRICE EACH $12.46
6 = $74.76
DESCRIPTION: OC SPRAY HOLDER, SMALL, WITH HOOK & LOOP CLOSURE #17446
NET PRICE EACH $18.34
10 = $183.40
ITEM 3- BIANCHI #7314
DESCRIPTION: UNIVERSAL RADIO HOLDER, SLIDES ON BELT, #18520 ----------------$339.64
TOTAL
7-30 DAYS ARO FOR DELIVERY
THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800) 628-8498.

 Page 1 of 1
P.O. Date: 05/19/2016 16:26 PM
Printed: 08/21/2018 14:50 PM
Required by: 05/19/2016 00:00AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006529:20
Alternate ID
Solicitation (Bid) No.:

Vendor Number: 216407

V

JUREK BROTHERS INC.

E 59 School Street
N GREENFIELD, MA 01301

D

0
R

Short Description: 16JBIFIS.2

Cassandra Place - FIS Maynard
124 Acton Street
Massachusetts State Police Crime Laboratory
H Maynard, MA01754

s

I us

p Email: cassandra.place@MassMaii.State.MAUS
Phone: (978) 451-3494

T
0
Special Instructions
PCPOPOL251016JBIFISF27

B
I

Jeanne Bein
124 Acton Street
Massachusetts State Police Crime Laboratory
Maynard, MA01754

L us
L Email: jeanne.bein@massmail.state.ma.us
Phone: (978) 451-3309

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$3,776.00

PURCHASED

By:

Michael Small

Phone#: (978) 451-3315
Email: michael.small@massmail.state.ma.us
BOYER

 JURE!( BROTHERS INC.
EST. 1928
LAW ENFORCEMENT DISTRIBUTORS
OF QUALITY POLICE EQUIPMENT

59 SCHOOL STREET- P.O. BOX 408
GREENFIELD, MA 01301
PHONE: (800) 628-8498
(413) 774-2783
FAX: (413) 772-2988
E-MAIL: info@jmekbrothers.com
WEB: www.jurekbmthers.com
May 6, 2016

QUOTE
MASSACHUSETTS STATE CRIME LAB
ATTN: CASSANDRA PLACE

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL= $3,608.00

THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800-628-8498).
SINCERELY,
JOE JUREK

 JUREK BROTHERS INC

59 SCHOOL STREET- P.O. BOX 408

· GREENFJLD, JYL4. 01301

EST.l928
LAW ENFORCEMENT DISTRIBUTORS
OF QUALITY POLICE EQUIPMENT

PHONE: (800) 628-8498
(413) 774-2784
FAX: (413) 772-2988
E-MAIL; info@jurekbrothe•·s.com
Web: www.jurekbrothcrs.com
MAY 10,2016

QUOTE
MSP CRlME LAB
ATIN; CASSANDRA PLACE ·
ITEM 1 -SPEEDWELL #B27FS
NET PRlCE PER CASE (100) $42.00
DESCRIPTION; POLICE QUAL. SILHOUETTE TARGETS

4

= $168.00

THANK YOU FOR YOUR INTEREST IN OUR PRODUCTS. IF WE CAN BE OF FURTHER
ASSISTANCE PLEASE DON'T HESITATE TO CONTACT US. (800) 628-8498.
SINCERELY
GREG JUREK

 Page 1 of 1
P.O. Date: 01/28/2016 16:31 PM
Printed: 08/21/2018 15:12 PM
Required by· 02/08/2016 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006525: 1
Alternate ID

V

E

N

Solicitation (Bid) No.:

Vendor Number: 00008615
Axon Enterprise, Inc.
17800 N. 85th Street
Scottsdale , flZ. 85255

D

0
R

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
H New Braintree, MA 01531

s

Short Description: 4100 16TASX80- G.L. c. 4. sec. 7 cl. 26(n) Security

I us
p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T
0
Special Instructions
shipped to attention of Sgt. Suyemoto- for Troop F and Supt's Office

B
I

Cheri Lee, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA 01702

L us
L Email: cherUee@massmail.state.ma.us
Phone: (508) 820-2148

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

TOTAL:

$1,100,429.35

PURCHASED
By:

Cheri Lee

Phone#: (508) 820-2148
Email: Cheri.Lee@massmail.state.ma.us

BUYER

 TASER International
ProJecl Life. Protect Truth, .

17800 N 85th St.
Arizona 85255
United States
Phonel;(800) 978-2737
Fax: (978) 286-8659
Sco~sdale,

TASER

Maribel Fournier
(972) 644-6800
(781) 289-3434

Quotation
Quote: Q-S 1226-7
Date: 1/19/2016 6:04PM
Quote Expiration: 12/21/2015
. Contract StartDate*: 2/2/2016
Contract Term: 1 year

lim To:

ShlpTo:

MassachuseU.$ Slate Police~ MA
470 WORCESTER ROAD
Framlns;hnm, MA 01702

Maribel Fournier
Massachusetts State Police · MA
470 WORCESTER ROAD
Framingham, MA 01702

us

us

SALESPERSON

Mark Swenson

PHONE
(917) S16-1096

DELIVERY METH D
Fcdex • Ground

EMAIL
mark@tascr.com

PAYMENT l\fETl!OD
Net30

•Nolo thfs will vary based on tho shipment date of the product.
Hardware
QTY

lTEM#

DESCRIP'I'JON

UNIT
PRICE

TOTAL BEFORE

DISCOUNT ($)

NET TOTAL

lllSCOUNT

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Page1 of2

 G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Hardwuc TotAl Before Dbcounttt

USD t;32SAS4.60

Hardware Dls~ounh

USD 22l,025.2S

Hardware Net Amount Duel

. U$D 1,100,429.'3-S

Grand Total/

usn 1,100,429,35 I

;n tfl /l.rr..-r-61- 1 9ila1 !'/.1-.50

P1?-cuf? /ffr,.f/i!t/.,.1'/;'/}.:~If. ?.5

TASER Iuternationnl, Inc.'s Sales Terms and Gonditions
for Direct Sales to End User Purchasers
Dy signing this Quote, you aro entering into a contmet and you certify that you bavo read and agree to tho Provisions sl}t forth In lbJs Quote and TASER's current
Sales Terms and Conditions for Direct Sales to Bnd User Purchasers or, to the alternative, TASER's current Sales icnns IU1d Conditions for Direct Sales to
Bnd User Purcbasers for Sales withFlnanclug it your purchase involve$ finanolng with TASBR.Jtyour pu(Qhase lnoludo.s tho TASBR Assurance. Plaa (rAP),
then you arc also agreeing to TASER's current Sales Terms and Conditions for the AXON Floxm and AXON BodyTM Cameras TASBlt Assurance Plan (U.S.
Only) andlor Sales Tcnns and Conditions for tho X2/X26P and TASBR CAM HD Recorder l'ASER Assurance Plan (U.S. Only), as appliceblo 10 your product
purchase. All of tho sales lcrms and conditions, as well as, the TAP terms and condillons arc posted at hltpof/www tam comfsales·terms.and-eonditjons, If your
purchase includes AXON hardwaro and!or BVIDENCB.com services you are also agreeing to the toms in the BVIDBNCB.com Master Service Agreement
posted at https·Uwww tas~r com/scrvlcc:agrqc:miHl.lll. ltyour purcbase Includes Professional Services, you arc also agree log to the terun In tho P1ofessional
Service. Agreement posted at bttprf!www laser comlprnfenional-soo•jccs·agreemeQ!, If your pmchasc Includes Jntega-ation Service.~J, you are. aho 11gceolng to lho
terms in the SOW posted at httpd!wv.y.• caser com/in!egrat!Mstatgmcntofwmkl4, You represent tbat you arc lawfully able to enter into contracts and ifyou aro
entering into this agrccmeot for an entity, such as the company, municipality, or government agency you work for, you represent to TASBR that you have legal
authorily to bind that eutity.lfyou do not have this authority, do not sign Ibis Quo to.
:::,\r ~ ~ \ ~ _Pl'i"'C\~0·- '}.. q;,

S

...-~~~~"">

-t-~G

Signature:
NRme (Ptlnt):

·~CLL.o ~
C..lt--e

c\

Date:

p___,.._<

0\ . \ reA--

'l'Jtle:

PO# (If n"dod)l

Please sign and email to Mark Swenson at mark@tasor.com or fax to (978) 28&.8659

THANK YOU FOR YOUR BUSINESS!

'Protect Life' and 0 arc trademarks ofTASER lnlemational, Inc,, and 'rASER® Is a registered trademark ofTASBR Intematiooal, Inc., registered in the U.S.
02013 TASBR lrlltrnatlonal, Ino. All rlsbts re-served.

Page 2 of 2

 Page 1 of 1
P.O. Date: 03/14/2016 14:31 PM
Printed: 08/21/201815:14 PM
Required by· 03/25/2016 00·00 AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525:2
Alternate ID
George Alonzi
Solicitation (Bid) No.:

Vendor Number: 00008615
V Axon Enterprise, Inc.
E 17800 N. 85th Street
N Scottsdale , AZ 85255

D

0
R

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
H New Braintree, MA 01531

s

Short Description: 502016tasg48000

I us
p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T
0
Special instructions
Shooting Range

B
I

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

L us
L Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T
0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

TOTAL:

$2,791.00

PURCHASED

By: Ann Meagher
Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 TASER Intcrnnllonnl
flf>Ur'l Ujt, P~<'/M 1't111h.

178110 N 8$1h St.
Stt.IUSdn[t 1 Aril.onn ll.5155

Uullcd S!nt~s

TABER

rhoneJ (800) 1)78.17,\7
fPx: (97S} 186-HM9
~fRrtllel Foumh:r
(972) fi.f4.6800

(181)

~89·Jtl).:j

Quotation
Quolcl Q·616J2·1
JJI\((1 Jll (12016 !:56 11M
Quo(~ RsplrMiom tllllll016
Contrad Sinai Oat<'tl 311112016

Contrnd 1'crnu I )"tnr

AX Account Num~rl
107199
,;hfpT<II

IJJUT01
~buxbvuu,sr~•~ r.'>ll~~ • M,\

M~tiNII~\1/'tllu

Mu1•~h~m1J l:.'UI~ 1\ll!'~ • MA

470 WORCfiSJER ROAO
Fto1n1l~ttrun. MA

01101

·110 WORCESt~ ROAD

"'

l't.llfi[Q~t.lm,

MA 1117/)J

"'
'"
TOTAJ,m:ro"•:

llfSCOUI'(f(S}

Nt:1"'f01AL

G.L. c.G.L.4.c. 4.sec.
cl.Security
26(n) Security, G.L.c. 4. sec. 7. cl.
G.L. c.26
4. sec. (b)
7 cl. 26(n) Security
sec. 7 cl.7
26(n)
US02.111:00

lfSI)O«<

U$J.IliNI.«J

Jlttdllttf Tol~llkrotf hh<ountu

(fS01,':'01.00

lhnhnrtNtiA-~t

USf12,W!b)

QTY

ITf~\l.t

lll:$CIUrno:-.

UNlr
I'RJ($

DIS(.'OtJNr

Du1

Un~nrl Tol41

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l'Jtt I uf 1

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 Page1 of2

Department of State Police

P.O. Date: 04/06/2016 09:15AM
Printed: 08/21/201815:14 PM
Required by· 04/18/2016 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525:3
Alternate ID
George Alonzi
Solicitation (Bid) No.:

Vendor Number: 00008615
V Axon Enterprise, Inc.

E

N

17800 N. 85th Street
Scottsdale , /J\l 85255

D
0

R

s
H

Short Description: 502016tasg49000 sp16ammo

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Pollee
New Braintree, MA 01531

I us
p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T

0
Special Instructions

B

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

I
L us
L Email: douglas.flavin@MassMaii.State.MAUS
Phone: (508) 867-1537

T

0

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

 TOTAL:

$10,202.80

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142

Email:

ann.meagher@massmail.state.ma.us

BOYER

 TASER International
ProlecllljfJ. Protect Trlllh.

17800 N 85th St.
Arizona 85255
United States
Phone: (800) 978-2737
Fax: (978) 286-8659
ScoUsdat~.

TASER

George Alouzl
(SO~)

867-1548
(SOB) 867·1571

Quotation

georgo,alonzl@mnssmnll.atato.ma.us

Quote: Q-6198.7-4
Datct 4/1/201612:42 PM
Quote Expiration: 4/1512016
Coutt·actSfnt•t Date*t 3/15/2016
Confl·nct Term: 1 year

AX Account Numbct•:
107199
DI/IT{ll

ShtpTOI

Ma~11ohusetts

oeorgo Alonzl

Slat¢ Police • MA
4'/0 WORCESTER ROAD
FramJnghattlt MA 0!702

Massachusetts Stato Polico ~ MA
340 West Brookfiold Road

us

AUn: Armoret*tl SC{IIton
Now Bt.\iii(I'Co. MA 01531

us

SAI,llSPERSON
Mark Swenson

PI!OM\

(917) 576-1096

EMAIL
mnrk@laser.com

OEUVERY b ETIIOD
Fedex · Orouud

l'AYMilNT ME'fHOD

Nol30

*Nolo tilis will vary based 0111ho shipment datoofthe producl.
· Hardware
.QTY

ITEM#

G.L. c. 4. sec. 7 cl. 26(n) Security

DESCRIPTION

UNIT

PRICII
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

DISCOUNT($)

NET TOTAL

USD 6'19ll2.80

usoo.oo

usn <i,9oz.so

USD ~,)00,00

usoo.oo

USP 3,300,00

HArdwJtreTolal Detore ntseounts:

{.ISO 101202,\10

Ha1•dware Net Ammmt Duel

usn 10,2ouo

TO'fAL BEFORE

DISCOUNT

Grond ·rototLI_...::.u.::SD-'-'10:..,2;..02.::,8-'-IO/

Page I of2

 Page 1 of 2

Department of State Police

P.O. Date: 09/08/201610:36 AM
Printed: 08/21/201815:15 PM
Required
10/07/2016 00:00AM

Purchase Order Number

Release Purchase

P0-16-1 084-POLGH-GHQ00000006525:4
Alternate ID
George Alonzi
Solicitation {Bid) No.:

Number: 00008615
Enterprise, Inc.

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

us

Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

Ann Meagher, Dept of State Police
470 Worcester Rd
Fiscal Department
Framingham, MA 01702

us

Email: ann.meagher@massmail.state.ma.us
Phone: (508) 820-2142

Item# 1
Class-Item 46-10-00

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

ltem#2
Class-Item 46-10-00
quote Q-G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

 TOTAL:

$0.00

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 Page 1 of 2
P.O. Date: 09/15/2016 15:20 PM
Prtnted: 08/21/2018 15:16 PM
Required by· 09/30/2016 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525:5
Alternate ID
D. Flavin/J.Suyemoto
Solicitation (Bid) No.:

Vendor Number: 00008615

V Axon Enterprise, Inc.
E 17800 N. 85th Street
N Scottsdale , AZ 85255

D

0
R

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
H New Braintree, MA 01531

s

I us

Short Description: 502017taxg48000sp16ammo

p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T
0
Special Instructions

B
I

Ann Meagher, Dept of State Police
470 Worcester Rd
Fiscal Department
Framingham, MA01702

L us
L Email: ann.meagher@massmail.state.ma.us
Phone: (508) 820-2142

T
0

Item# 1
Class-Item 46"10·00

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Discount%

EA

0.00%

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$16,500.00

ltem#2
Class-Item 46-10-00
G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$2,758.80

 TOTAL:

$19,258.80

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BUYER

 TASER International
i'r61i!l'f l.i]P. PrMI'.L'l rmllt.

!Jil()(l N S5UL Sl,
S~.:nll.!i:d<tle, Ari~Ofil

8.'12$.5
iJnuc~ Sl;!.(e.<
Phone: (800) 978-2137
(978) lR6-8659

TASEF1

f'"'

GcctrQll Alon~
[~OH) 861-IS4S
(!illR) 861-1571

Quotation

gcor~.lllt10i'J@'ma.YSIU!liJ.Sit\h~.. IUU.ll'"

Quulo< Q·&l\lOI-1
Dalo: 111.10121)16 4:ll I'M
Qud(o lb:plr£tlom 9/2612016
Con!ra•l Storl D•!e•: 8130/2016

Conlraol Tfrm: I year

AX Acoouul NumberJ
107199
11111 'fm

~~~~~ 'fn:

Mus,:lll~lt-.J~~·IIIi S{n111: J'C'ill~~ MA
l70 WORCoSTa~ R()l\0
fl'ram(IIgh.am, MA 0 11Ql

(loo~Q. ~~klrul

U.l

~~u~a~hLL~illt.!. Sttl(l rolt(Li' • MA
470 IVO~(:IJI'TER ~OAD

frnmillllham, M.~ 0111>.!
lhl

'

.

Uonlwurt'

Q'J'Y

l'rV.M I

llF.,'CJUPTION

IJNJ't

'fO'fAL DHYOR!i

~MICK

l>f.<~'I)IINT

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

OJR<:OliNt ($1

Nt.'l' W1'AL

usoo.oo

US I) ltiJOOllO

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

USI>

16.~:.\<>l

U$1:1 ::!,7S$,tA)

U~D

Q.(X)

HWl\Wil"(' T~llll~e(..,~ lllmmnCn

H.o.-dwsi'1!'Ntt r\ffiollllllllluvA

USD:l,1,1~.S:O

USO

IQ.I)~go

USD 19,>11\80

Grund ·r,., lll-_u~s_D_l_•;;;.ll:.;B:.;.i<l.;Jj

 TASER lnternAtlonnl, Inc.'s Snl•~ Tqrm8 and Conditions
fo•• [)J~cct Snles (q l!:nd User Purchn.•er~
ll}' ~iartill8 (hr-5 (J.!wJ ..•. yonD re.caJ!!tiR~ it~ClliA \'tllllt'J.<'f :~~1'!1,1 roo ccnjl)•lftll15'(.111 M"'I,I.CIL'laCI ~1w1 a.cn•.r,; ruth¢ prtw i~it.m11 .)(:I fa•Jh In rhl~ QLHUC: lilt I To'\SBR't. M'~~tr
S~:~~\'iL\'.1. Mil P11tt:l1.~dJ1~ All.'R't:ffi!.'QC J1C1SIM~I '11.'\\',Y.'.Itllil'f,,..:t)JUiiC'.L!J.I. Yulln"["II\:S~Ill 1lr~1 :.·m• are lawn1IIY t.bt~ w ~llkr i~lOOOi\lril¢li /f!ld ~r ynu 11M \'llleri:n.s lnro

ihls JJ!roi!rnent fill UI~Cflliry, .!.och ' ' tm- ron~ny, nlllhi~lpitll!y,'Or ~I'(CI'h11~11~ ~cn.~yyrtu wM.: fot, fl'lllt~pn.."itll~ (()o 1'AS6R ll~~l.foo:hlti'C! legai!LiilltGrily ld.
b!l'ld lh~lll'l\li!.)l,l()'4utlo noc ha.'ri<: 11lis. il.lll!lorily. OOnm !ign IRi' QP-01~.

'l'ili~Ll

l'OII (at rs~dtd~J

Qm"'I.C': Q·Jtl 001-1

1'1MNK \'OU (OR VOI.Jit .BUSI~'f.~S!
•Prlllkl Life' o.nd Oar~ rnufumL1!Wo afTASEA. IEIIcmtHfb'llll. ln':.. U«f'l"ASGR® is.~~;c~gt~r.:rOO ~md~IOUkll('t'A.'lnE~ fn<Cfll11i'lii:J.I.Ir.C",,
•) 21hJ l'..\SI~!' lur~M!III•utnl,ln.t, .~ILi!Pu~r4o..cf•"~~.t.

ru!JM~wd

In 1he U.S,

 Page 1 of 1
P.O. Date: 12/05/2016 13:22 PM
Printed: 08/21/2018 15:18 PM
Required by· 12112/2016 OO·OO AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525:6
Alternate ID

V

Solicitation (Bid) No.:

Vendor Number: 00008615
Axon Enterprise, Inc.

E 17800 N. 85th Street
Scottsdale , AZ 85255

N
D

0
R

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
H New Braintree, MA 01531

s

I us

Short Description: PC 4000 17TASX81000 Taser Purchase

p Email: douglas.flavin@MassMaU.State.MA.US
Phone: (508) 867-1537

T
0
Special Instructions

B
I

Cheri Lee, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA01702

L us
L Email: cheri.lee@massmail.state.ma.us
Phone: (508) 820-2148

T
0

Item# 1
Class·ltem 46-10-00

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

quote #Q-92488-1 dated 12/1/16 from Mark Swenson

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$ 566,844.00

TOTAL:
PURCHASED
By:
Phone#:

Email:

$ 566,844.00

Cheri Lee
(508) 820-2148
Cheri.Lee@massmail.state.ma.us

BUYER

 TASER International
Protect Life. Protect Truth.

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800) 978-2737
Fax: (978) 286-8659

TASER

Maribel Fournier
(972) 644-6800
(781) 289-3434

Quotation
Quote: Q-92488-1
Date: 12/1/2016 2:10PM
Quote Expiration: 12/12/2016
Contract Start Date*: 1211/2016

Contract Term: I year

AX Account Number:
107199
Bill To:

Ship To:
Maribel Fournier
Massachusetts State Police Academy
Attn: Annorer
340 West Brookfield Road
New Braintree, MA 01531

Massachusetts State Police • MA
470 WORCESTER ROAD

Framingham, MA 01702

us

us

SALESPERSON

Mark Swenson

PHONE
(917) 576-1096

DELIVERY METHOD
Fedex- Ground

EMAIL

mark@taser.com

PAYMENT METHOD
Net30

*Note this will vary based on the shipment date of the product.
Hardware
QTY

ITEM#

DESCRIPTION

UNIT
PRICE

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Page I of2

DISCOUNT($)

NET TOTAL

USD416,924.00

USDO.OO

USD 4 t6,924.00

USD 26,656.00

USDO.OO

USD 26,656.00

USD 23,324.00

USDO.OO

USD 23,324.00

USD 3,332.00

USDO.OO

USD 3,332.00

USD 11,940,00

USDO.OO

USD 11,940,00

USD 24,776,00

USDO.OO

USD 24,776.00

USD 51,008.00

USDO.OO

USD 51,008.00

USD 6,172.00

USDO.OO

US06,172.00

USD 2,712.00

USDO.OO

USD 2,712.00

TOTAL BEFORE
DISCOUNT

 QTY

ITEM#

DESCRIPTION

I

85168

CEW FULL SERVICE WITH INSTRUCTOR
TRAINING

G.L. c. 4. sec. 7 cl. 26(n) Security

UNIT
PRICE

TOTAL BEFORE
DISCOUNT

DISCOUNT($)

NET TOTAL

USD
17,500.00

USD 17,500.00

USD 17,500.00

USDO.OO

Hardware Total Be£ore Discounts::

USD 584,344.00

Hardware Discount:

USD 17,500.00

Hardware Net Amount Due:

USD 566,844.00

Grand Total cl_ _u_s_o_5_6_6_,8_44_._oo_,l

TASER International, Inc.'s Sales Terms and Conditions
for Direct Sales to End User Purchasers
By signing this Quote, you are entering into a contract anil.w<r<:ellt!Vllnll""''
Services and Purchasing Agreement posted at l\'3)..:1~r...!!!l!~ol
this agreement for an entity, such as the om
bind that entity. If you do not have thi ~'?jl'\9\l-"91.aiinJl!Wllw~-Signature:

Date:

Name (Print):

Title:

PO# (If needed):

Quote: Q-92488-1
Please sign and email to Mark Swenson at mark@taser.com or fax to (978) 286·8659

THANK YOU FOR YOUR BUSINESS!
'Protect Life' and 0 are trademarks ofTASER International, Inc., and TASER® is a registered trademark ofTASER Intemational,lnc., registered in the U.S.
0 2013 TASER International, Inc. All rights reserved.

Page 2 of2

 Page 1 of2

Department of State Police

P.O. Date: 01/13/2017 14:58 PM
Printed: 08/21/201815:19 PM
Required by· 01/3112017 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006525:7
Alternate ID
Doug Flavin

V

Vendor Number: 00008615
Axon Enterprise, Inc.

Solicitation (Bid) No.:

E 17800 N. 85th Street
Scottsdale , AZ. 85255

N
D
0

R

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
H New Braintree, MA 01531

s

I us

Short Description: 502017tasg490000 G.L. c. 4. sec. 7 cl. 26(n) Security

p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T
0
Special Instructions

B
I

deliver to range

Ann Meagher, Dept of State Police
470 Worcester Rd
Fiscal Department
Framingham, MA 01702

L us
L Email: ann.meagher@massmail.state.ma.us
Phone: (508) 820-2142

T
0

Item# 1
Class-Item 46-10-00

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Discount%

EA

0.00%

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$66,000.00

Item# 2
Class-Item 46-10-00

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$64,100.00

 Page 2 of 2
Hem#3
Class-Item 46-10-00

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$6,897.00

TOTAL:

$136,997.00

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 TASER International
ProJect Life. ProtecJ Trulh.

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800) 978-2737
Fax: (978) 286-8659

TASER

Steve Koch
(972) 644·6800
(781) 289·3434
stephen,kooh@massmall.state,ma.us

Quotation
Quote: Q·96331·1
Date: 1/4/201711:10 PM
Quote Expiration: 2/13/2017
Contract Start Date•: 1/4/2017
Contract Term: 1 year

AX Account Null!ber:
107199
DIU To:

SblpTo:

Massachusetts State Pollee .. MA
470 WORCESTER ROAD

Massachusetts State PoUco- MA

Steve Koch

Framingham, MA 01702

470 WORCESTER ROAD

us

Framingham,~ 01702

us
SALESPERSON

Mark Swenson

PHONE
917 576·1096

EMAIL
mark@taser.com

DELIVERY METHOD
Fedex .. Oroun

PAYMENT METHO)l
Net30

•Note this will vaxy based on tho shipment date of the product,
Hardware

QTY

ITEM#

DESCRIPTION

UNIT
PRICE

TOTAL DEFORE
DISCOUNT

DISCOUNT (S)

NET TOTAL

USD 66,000,00

usoo.oo

VSD 66,000,00

USD 64,100.00

usoo.oo

USD 64,100.00

uso 6,897,00

usoo.oo

USD 6,897.00

H1rdware Total Before DJteounts:

USD 136,997.00

Hardware Net Amount Due:

USD 136,997.00

7 cl. 26(n)
Security
G.L. G.L.
c. c.4.4. sec.
sec.
7 cl.
26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

Grand TotatJ

Page 1 of2

uso 136,997.ool

 Page 1 of 2
P.O. Date: 04/14/2017 14:22 PM
Printed: 08/21/2018 15:20 PM
Required by: 04/29/2017 00:00AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525:8
Alternate ID
Sgt. Flavin

V

Solicitation (Bid) No.:

Vendor Number: 00008615
Axon Enterprise, Inc.

E 17800 N. 85th Street
Scottsdale , AZ 85255

N
D

0
R

s

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

H
I us

Short Description: 502017tasg50000 sp16ammo

p Email: douglas.flavin@MassMaii.State.MA.US
Phone: (508) 867-1537

T
0
Special Instructions

B
I

ordered by Major Gilpin

Ann Meagher, Dept of State Pollee
470 Worcester Rd
Fiscal Department
Framingham, MA 01702

L us
L Email: ann.meagher@massmail.state.ma.us
Phone: (508) 820-2142

T
0

Item# 1
Class-Item 46-10-00
-R-B I must be received by June 30, 2017

qG.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$3,448.50

ltem#2
Class-Item 46-10-00
must be received by June 30, 2017

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

UOM

Discount%

EA

0.00%

otal Discount Amt.

$0.00

Total Cost
$689.70

 $4,138.20

TOTAL:

PURCHASED
By:

Ann Meagher

Phone#: (508) 820-2142

Email: ann.meagher@massmail.state.ma.us

BOYER

 Page 1 of 1
P.O. Date: 04/26/201714:52 PM
Printed: 08/21/201815:20 PM
Required by· 05/26/2017 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525:9
Alternate ID
PCPGPOL502017TASG50

V

Solicitation (Bid) No.:

Vendor Number: 00008615
Axon Enterprise, Inc.

E 17800 N. 85th Street
N Scottsdale , AZ 85255

D

0
R

s

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

H us
Short Description: 502017TASG50

I

G.L. c. 4. sec. 7 cl. 26(n) Security

Email: maryfrances.harper@massmail.state.ma.us

p Phone: (508) 867-1020

T
0
Special Instructions

B
I

per Maj Gilpin-appr LTC Grenham

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA01531

us

L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

T
0

Item# 1
Class-Item 46-10-00
(G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
-attached

Quantity

Unit Price

-1 by Mark Swenson Mark@taser.com

UOM

Discount%

EA

0.00%

trotal Discount Amt.

Total Cost

$0.00

$12,621.51

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL:

$12,621.51

PURCHASED

By:

Maryfrances Harper

Phone#: (508) 867-1020
Email: maryfrances.harper@state.ma.us

BUYER

 i)
AXON

Axon Enterprise, Inc.
Protect Life.

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800) 978-2737
Fax: (978) 286-8659
Stephen Koch
(972) 644-6800
(781) 289-3434
stepben.koch@massmail.state.ma,us

Quotation
Quote: Q·ll2507-l
Date: 4/26/2017 10:19 AM

Quote Expiration: 5/29/2017
Contract Start Date*: 4/26/2017
Contract Term: l year

AX Account Number:
107!99
BUITo:

ShJpTo:
Stephen Koch
Massaohusetls Sfale Police~ MA
470 WORCESTER ROAD
Framtngham, MA 01702

MassachttseUs State Police- MA
470 WORCESTER ROAD
Framingham, MA 01702

us

us

SALESPERSON
Mark Swenson

PHONE
(917) 576·1096

DELIVERY METHOD
Fedex ~ Oroun4

EMAIL

mark@laser.com

PAYMENT METHOD
Nel30

c. 4. sec. 7 cl. 26(n) Security
•Note this will vary based on the shipment date of thG.L.product.

Hardware
QTY

ITEM#

DESCRIPTION

UNIT.
PRICE

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

UISCOUN"I' ($)

NET TOTAL

USDO.OO

USD 12,621.51

Hardware Total Beforo Dhcounlu

USD 12,621.51

Hardware Net Amount Due:

USD 12,621.51

TOTAL BEFORE
DISCOUN'r

G.L. c. 4. sec. 7 cl. 26(n) Security

USD 12,62.1.51

Grand Toto1LI_ _u_s_o_l,c2,_62_1_.s_,Ij

Page I of2

 G.L. c. 4. sec. 7 cl. 26(n) Security

Axon Enterprise, Inc.'s Sales Terms and Conditions
for Direct Sales to End User Purchasers

Title I

NamD (Print):

POll (If needed}:

Quote: Q-112507-1
Please sign and email to Murk Swenson at mark@taser.com or fax to (978) 286-8659

THANK YOU FOR YOUR BUSINESS!
'Protect Lffo'O and TASER® are registered tmdemarks of Axon Bnterpdse1 Inc, t'egisteredln the U.S,
0 2013 Axon Bnterprlse. Inc, All righ.ls reserved.

Page2 of2

 Page 1 of 1
P.O. Date: 08/25/201716:08 PM
Printed: 08/21/201815:21 PM
Required by· 08/25/2017 oo-oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006525:10
Alternate ID
PCPGPOL502018AXONT01 00

V

Solicitation (Bid) No.:

Vendor Number: 00008615
Axon Enterprise, Inc.

E 17800 N. 85th Street
N Scottsdale , AZ 85255

D

0
R

s

Short Description: 18AXONT01

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

H us
I Email: maryfrances.harper@massmail.state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security

p Phone: (508) 867-1020

T
0
Mary Harper, Dept of State Police

Special Instructions

B 340 West Brookfield Road
Braintree, MA 01531
I New
us

L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

T
0

Item# 1
Class~ltem

46-10-00

basic cartridge maintenance plan attached -year one quotation Q-128261-3/account number 107199 quoted by Mark Swenson 8/15/2017

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$111,340.22

$111,340.22

TOTAL:

PURCHASED

By: Maryfrances Harper
Phone#: (508) 867-1020
Email: maryfrances.harper@state.ma.us

BUYER

 Axon Enterprise, Inc.
Protect Lifo.

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800) 978-2737
Fax: (978) 286-8659

AXON

Maribel Fournier
(972) 644-6800
(781) 289-3434

Quotation
Quote: Q-128261-3
Date: 8/2/2017 2:17PM
Quote Expiration: 8/31/20 t 7
Contract Start Date*: 8/15/2017
Contract Term: 5 years

AX Account Number:
107199
Bill To:
Massachusetts State Police. MA
470 WORCESTER ROAD

Ship To:
Manbe\ Fournier
Massachusetts State Police - MA
Attn: Lt. Stephen Koch
340 West Brookfield Road
New Braintree, MA 01531

Framingham, MA 01702

us

us

SALESPERSON

Mark Swenson

PHONE
(917) 576-1096

EMAIL

DELIVERY METHOD

mark@taser.com

Fedex ~ Ground

PAYMENT METHOD
Net30

*Note this will vary based on the shipment date of the product.
Year I -2017

Due Net 30//
sec. 7 cl. 26(n) Security G.L. c. 4. sec. 7 cl. 26(n) Security
QTY G.L. c. 4.of
the TOTAL
batteries to be shipped upon contract signature, These are not additional

batteries, but have been broken out of the total quantity to meet shipping schedule agreement, per customer
request
QTY

ITEM#

DESCRIPTION

UNIT
PRICE

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Year 1- 2017 December Shipment Placeholder

Page I of3

TOTAL BEFORE
DISCOUNT

DISCOUNT($)

NET TOTAL

USD 108,624.60

USDO.OO

USD \08,624.60

usoo.oo

USD 0.00

USD 0.00

USD 0.00

USD 0.00

USD 0.00

uso 6,701.30

USD 6,701.30

USD 0.00

Year 1 -2017 Total Be£ore Discounts:

USD 115,325,90

Year l -2017 Discount:

USD 6,701.30

Year 1 -2017 Net Amount Due:

uso 108,624.60

 26(n) Security
7 cl. 26(n) Security
QTY G.L. c. 4. sec.of7 cl.the
TOTAL G.L. c. 4. sec.
) batteries
to be shipped in December 2017. These arc not additional batteries,
but have been broken out of the total quantity to meet shipping schedule agreement per customer request

QTV

ITEM#

DESCRIPTION

DISCOUNT (S)

NET TOTAL

USD 56,432.00

USDO.OO

Year 1- 2017 December Shipment Placeholder Total Defore Discounts:

USD 56,432.00

Year 1- 2017 December Shipment Placeholder Discount:

uso 56,432.00

Year 1-2017 December Shipment Placeholder Net Amount Due:

USDO.OO

TOTAL BEFORE
DISCOUNT

UNIT
PRICE

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

USD 56,432.00

Year2-2018

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

Year 2 - 2018 December Shipment Placeholder

TOTAL BEFORE
DISCOUNT

DISCOUNT($)

l\'ETTOTAL

USnO.OO

USD 108,624.60

Year 2- 2018 Total Before Discounts:

USD 108,624.60

Year 2- 2018 Net Amount Due:

USD I 08,624.60

G.L. c. 4. sec. 7 cl. 26(n) Security

usn 1o8,624.6o

7 cl. 26(n) Security
7 cl. 26(n) Security
QTYG.L. c. 4. sec. the
remaining balance, of the TOTAL G.L. c. 4. sec. batteries
to be shipped in December 2018. These arc
not additional batteries, but have been broken out of the total quantity to meet shipping schedule agreement,
per customer request,

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

DISCOUNT($)

NET TOTAL

USD 28,216.00

USD 0.00

ipment Placeholder Total Before Discounts:

USD 28,216.00

Year 2- 2018 December Shipment Placeholder Discount:

USD 28,216.00

Year 2-2018 December Shipment Placeholder Net Amount Due:

USD 0.00

TOTAL BEFORE
DISCOUNT

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

USD 28,216.00

Year3-2019

G.L. c. 4. sec. 7 cl. 26(n) Security

TOTAL BEFORE
DISCOUNT

DISCOUNT ($)

NET TOTAL

USDO.OO

USD 108,624.60

Year 3- 2019 Total Before Discounts:

USD 108,624.60

Year 3- 2019 Net Amount Due:

USD 108,624.60

G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security

USD 108,624.60

Year4-2020

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

TOTAL BEFORE
DISCOUNT

DISCOUNT($)

NET TOTAL

usn 108,624.60

usoo.oo

USD 108,624.60

Vear 4 -2020 Total Before Discounts:

USD I 08,624.60

Year 4- 2020 Net Amount Due:

USD I08,624.60

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Year 5-2021

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

UNIT
PRICE

TOTAL BEFORE
DISCOUNT

DISCOUNT ($)

NET TOTAL

USD 108,624.60

USDO.OO

USD 108,624.60

G.L. c. 4. sec. 7 cl. 26(n) Security

Year 5- 2021 Total Before Dl&counts:

USD I08,624.60

YearS 2021 Net Amount Due:

USD 108,624.60

m

Page 2 of3

 SubtotaI

USD 543,123.00

Estimated Shipping & Handling Cos t

USD 2,715.62

Grand TotaI

USD 545,838.62

Hardware Shipping Estimate
· · · for new or h'tgh d eman d products may impact delivery time.
Typically, hardware shipment occurs between 4-6 weeks atler purchase date. Product avatlablhty
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security
sec. 7 cl. 26(n) Security
BCP allots for one APPM p:r 5 year p~ogram- !~talG.L. c. 4.ntity
.allotted l
shipped immediately upon s1gnature wtth remammg
to shtp Decem r
2-3-4-5 Product December of Each Year

·

·

batteriesG.L.toc. 4.be
delivered in year l of the contractsec. 7 cl. 26(n) Security
ance o
atteries to be delivered in year 2 in

·

of which to be
cember 2018. Years

Axon Enterprise, Inc.'s Sales Terms and Conditions
for Direct Sales to End User Purchasers
.
.
·
ree to the
provisions
forth
this
Quote and
By signing this Quote, you are entenng
mto
a contract and you certtf)'
that yo u have read and
d a ~'t'
You
representset
that
youinare
lawfully
able Axon's
to enter~aster
mto
.
d t httn~d/www Axon com/legall:;a!es-terrps-an_-con_uons.
c
t t Ax n
Services and Purchasmg Agreement paste a~
.
m nicipa!ity or government agency you work or, you represen o
o
,
•
contracts and if you are entering into this agreement for an entity, such as t1te ~ompany, ."
1

3/'.J;.:L;z_

, that you have legal authority tu bind that entity. If you do not have this authority, do no~:::~ tlus Quote.

~

Signature:
Name(Prlnt):

?

SJf

.Y-

~ ~AlAI

~-

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__

Uj

~C;..__.,,~~~(2.&__ _ _ __

PO# (If needed):

Quote: Q-128261-3
Please sign and email to Mark Swenson at mark@taser.com or fax to (978) 286-8659

THANK YOU FOR YOUR BUSINESS!
·p t 1 L'fe'©
and TASER® are registered trademarks of Axon Enterprise, Inc, registered in the U.S.
1
ro ec
(i lOll Axon Enterprise, Inc. All righlsrcscrvcd.

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i f d;f/f'-

 ~AXON

Axon Enterprise, Inc.'s Basic Cartridge
Plan Terms and Conditions

These Axon Enterprise, Inc. (Axon) Basic Cartridge Plan Terms and Conditions (Agreement) apply to your
(Agency) purchase under the Axon Basic Cartridge Plan (BCP). Each year of the BCP, including the initial
delivery, the Agency will receive 2 training cartridges and 2 basic cartridges per user. The Agency will receive 95
APPM batteries upon contract signature, 800 APPM batteries on Year One of this Agreement in December of 2017
and the balance of 400 APPM batteries on Year Two of this Agreement In December 2018. In the event the
Agency is purchasing BCP for use with TASER CAM, the Agency will not receive the PPM or a substitute.
1.

BCP Term. The BCP Term start date is based upon the ship date of the initial delivery (Start Date) The
BCP Term will end S years after the Start Date (Term).

2.

BCP Requirements. In order to make a purchase under the BCP, the Agency must purchase the BCP for
each TASER Conducted Electrical Weapon (CEW) user. A CEW user includes an officer that uses a CEW In
the line of duty, as well as officers that only use a CEW for training purposes. The Agency may not resell
cartridges or batteries received under the BCP.

3.

payment Terms. Axon invoices for the BCP on an annual basis. Agency will be Invoiced upon the Start
Date and then upon the anniversary of the Start Date for the remainder of the Term. Invoices are due to be
paid within 30 days of the date of invoice. Payment obligations are non-cancelable and fees paid are non·
refundable and all amounts payable will be made without setoff, deduction, or withholding.

Additional users may be added during the term. The Agency must pay the annual fee for the current annual
period for any additional users. Additional users that are added before the third year payment will receive a
PPM, while additional users that are added after the year 3 payment will not receive a PPM. These additional
licenses will be co-termed with the Agency's existing licenses.
4.

Iax~:.s.

s.

Shipping: IDle: Risk of Loss: Rejection. Axon reserves the right to make partial shipments and products
may ship from multiple locations. All shipments are E.X.W. via common carrier and title and risk of loss pass
to the Agency upon delivery to the common carrier by Axon. The Agency Is responsible for all freight charges.
Any loss or damage that occurs during shipment Is the Agency's responsibility. Shipping dates are estimates
only.

6.

Returns. All sales are final and no refunds or exchanges are allowed, except for warranty returns or as
provided by state or federal law.

7.

Hardware Limited Warranty. Axon warrants Its law enforcement hardware products are free from
defects In workmanship and materials for a period of ONE (1) YEAR from date of receipt. Extended
warranties run from the date of purchase of the extended warranty through the balance of the 1-year limited
warranty term plus the term of the extended warranty measured after the expiration of the 1-year limited
warranty. CEW cartridges and Smart cartridges that are expended are deemed to have operated properly.
Axon-Manufactured Accessories are covered under a limited 90-DAY warranty from the date of receipt. Non·
Axon manufactured accessories are covered under the manufacturer's warranty. If Axon determines that a
valid warranty claim Is received within the warranty period, Axon agrees to repair or replace the Product.
Axon's sole responsibility under this warranty is to either repair or replace with the same or like Product, at
Axon's option.

8.

warranty Limitations.

Unless the Agency provides a valid and correct tax exemption certificate applicable to the purchase
and ship·to location, the Agency Is responsible for sales and other taxes associated with the order.

The warranties do not apply and Axon will not be responsible for any loss, damage, or other liabilities arising
from: (a) damage from failure to follow Instructions relating to the Product's use; (b) damage caused by use
with non-Axon products or from the use of cartridges, batteries or other parts, components or accessories
that are not manufactured or recommended by Axon; (c) damage caused by abuse, misuse, Intentional or
deliberate damage to the product, or force majeure; (d) damage to a Product or part that has been repaired
or modified by persons other than Axon authorized personnel or without the written permission of Axon; or
(e) If any Axon serial number has been removed or defaced.
T16e: AXon Enterprise, Inc.'s Baste tartndge Pian terms and Cond1ttons (Stgnature)
Page 1 of 4
Department: Safes/Customer Service
Version: 2.0

Release Date: 4/5/2017

 ~AXON

Axon Enterprise, Inc.'s Basic Cartridge
Plan Terms and Conditions

To the extent permitted by law, the warranties and remedies set forth above are exclusive and
Axon disclaims all other warranties, remedies, and conditions, whether oral or written,
statutory, or implied, as permitted by applicable law. If statutory or implied warranties cannot
be lawfully disclaimed, then all such warranties are limited to the duration of the express
warranty described above and limited by the other provisions contained in this Agreement.
Axon's cumulative liability to any Party for any loss or damage resulting from any claims,
demands, or actions arising out of or relating to any Axon product will not exceed the purchase
price paid to Axon for the product or if for services, the amount paid for such services over the
prior 12 months preceding the claim. In no event will either Party be liable for any direct,
special, indirect, incidental, exemplary, punitive or consequential damages, however caused,
whether for breach of warranty, breach of contract, negligence, strict liability, tort or under any
other legal theory.
9.

Warranty Retyrns. If a valid warranty claim Is received by Axon within the warranty period, Axon agrees
to repair or replace the Product which Axon determines In its sole discretion to be defective under normal
use, as defined in the Product instructions. Axon's sole responsibility under this warranty is to either repair
or replace with the same or like Product, at Axon's option. For warranty return and repair procedures,
Including troubleshooting guides, please go to Axon's website www axon.com/suooort.
A replacement product will be new or like new and have the remaining warranty period of the original product
or 90 days from the date of replacement or repair, whichever period is longer. Any replacement Item becomes
Purchaser's property and the replaced item becomes Axon's property.

10. Product Warnings. See our website at www.axon.com for the most current product warnings.
11. Desjgn Changes. Axon reserves the right to make changes In the design of any of Axon's products and
services without Incurring any obligation to notify the Agency or to make the same change to products and
services previously purchased. Axon may replace end of life products with the next generation of that
product without notifying the Agency

12. BCP Termjoatjon.
a. By Either Party. Either Party may terminate for cause upon 30 days advance notice to the other
Party if there is any material default or breach of this Agreement by the other Party, unless the
defaulting Party has cured the material default or breach within the 30·day notice period. In the
event that the Agency terminates this Agreement under this Section and Axon falls to cure the
material breach or default, Axon will issue a refund of any prepaid amounts on a prorated basis.
b. By the Agency. The Agency is obligated to pay the fees under this Agreement as may lawfully be
made from funds budgeted and appropriated for that purpose during the then current fiscal year. In
the event that sufficient funds will not be appropriated or are not otherwise legally available to pay
the fees required under this Agreement, this Agreement may be terminated by the Agency. The
Agency agrees to deliver notice of termination under this Section at least 90 days prior to the end of
the then current fiscal year. In the event the Agency terminates this Agreement after the Agency
receives the PPM, the Agency will be invoiced and obligated to pay for the remainder of the MSRP for
the PPM received before the termination date. In the case of termination for non-appropriations,
Axon will not invoice the Agency If the Agency returns the PPM to Axon within 30 days of the date of
termination.
c. Effect of Termination. Upon termination for any reason, Axon will discontinue shipments to the
Agency on the effective date of termination.
13. Excusable Delays. Axon will use commercially reasonable efforts to deliver all products and services
ordered as soon as reasonably practicable. In the event of Interruption of any delivery due to causes beyond
Axon's reasonable control Axon has the right to delay or terminate the delivery with reasonable notice.
14. Proprietarv Information. The Agency agrees that Axon has and claims various proprietary rights in the
Title: AXon Enterpnse, Inc.'s Basic tartndge Plan terms and Cond1t1ons (S1gnature)
Department: Sales/Customer Service
Version: 2.0

Release Date: 4/5/2017

Page 2 of 4

 ~AXON

Axon Enterprise, Inc.'s Basic Cartridge
Plan Terms and Conditions

hardware, firmware, software, and the Integration of ancillary materials, knowledge, and designs that
constitute Axon products and services, and that the Agency will not directly or Indirectly cause any
proprietary rights to be violated.
15. Import and Expqrt Compliance. In connection with this Agreement, each Party will comply with all
applicable import, re- Import, export, and re-export control laws and regulations.
16. Assignment. The Agency may not may assign or otherwise transfer this Agreement without the prior
written approval of Axon.
17. Severability. This Agreement is contractual and not a mere recital. If any portion of this Agreement is held
to be Invalid or unenforceable, the remaining portions of this Agreement will remain In full force and effect.
18. Govemjng LaW; Venue. The laws of the state where the Agency is physically located, without reference
to conflict of law rules, govern this Agreement and any dispute of any sort that might arise between the
Parties. The United Nations Convention for the International Sale of Goods does not apply to this Agreement.
19. Entjre Aareement. This Agreement and the quote provided by Axon, represents the entire agreement
between the Parties. This Agreement supersedes ail prior or contemporaneous representations,
understandings, agreements, or communications between the Parties, whether written or verbal, regarding
the subject matter of this Agreement. No modification or amendment of any portion of this Agreement will
be effective unless in writing and signed by the Parties to this Agreement.

l18e: AXon Enterpnse, Inc.'s Basic tartndge Plan ferms and Conditions (Signature)
Department: Sales/Customer Service
Version: 2.0

Release Date: 4/5/2017

Page 3 of 4

 ~~ AX0 N

~

Axon Enterprise, Inc.'s Basic Cartridge
Plan Terms and Conditions

.
ent to be duly executed. Each Party warrants
IN WITNESS WHEREOF, the Parties her:'~e~a~~~,:::'~~n~~~r:;~~e;:ar below have been and are, on the date of

~~~~~~~;::~~~ ~~~~~~z:~~~:C~~~n:hls Agreement.

Agency

Axon Enterprise, Inc.

Signature:

~dn

~ ~.~,

j,r-::...,;-'7::~~~-~~~=,z_~:L~Y..£'.3''<'_ _
Title: _::_"'_~~::;._td.~-~(2~------Date: _ __..,~L~?);/G1~"2;;2:o___ _ _ _ __
1

Signature:

Name:~~

Name:
Title:.
Date.

.

k fAxon Enterpnse, Inc., some
TASE~ are.t~a dema:x~~

of which are registered.in the US and other

0, 0 AXON, Axon, TASER CAM, a_nd
com/legal. All rights reserved.© 2017 Axon Enterpnse, nc.
1
countries. For more tnformatlon, VISit WWW'!J!IiY.~I!W==

1

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T•Be: AXOn Enterpnse, Inc. 's Basi~ cartridge Plan I erms and ConditiOns (Signature)
Department: Safes/Customer Service
version: 2.0
Release Date: 4/5/2017

Page 4 of 4

 Harper, Maryfrances (POL)
From:
Sent:
To:

Cc:
Subject:

Mark Swenson <mark@taser.com >
Friday, August 25, 2017 2:33 PM
Harper, Maryfrances (POL)
Koch, Stephen (POL)
Re: invoice question

OK. Thaticharge is a one time'ichar'ge, that will cover shipping for years 1-5. So basically
to the end of the program.
Best,
Mark E. Swenson
Senior Regional Manager- TASER CEW's

M /917.576.1096
AXON.COM

TASER INTERNATIONAL. IS NOW AXON

From: Mark Swenson
Sent: Friday, August 25, 2017 2:09PM
To: Harper, Maryfrances {POL)
Cc: Koch, Stephen (POL)
Subject: Re: invoice question

Received and checking. Standby.
Best,
Mark E. Swenson
Senior Regional Manager- TASER CEW's

M /917.576.1096
AXON.COM

TASER INTEHNATIONAL IS NOW AXON

From: Harper, Maryfrances (POL) <maryfrances.harper@MassMaii.State.MA.US>
Sent: Friday, August 25, 2017 1:46PM ·
To: Mark Swenson
Cc: Koch, Stephen {POL)
Subject: Invoice question
1

 Hi Mark,
Just a quick question on the shipping charges on the attached invoice·. I noticed on the 5 year plan the total shipping
cost Is $2715.62, which is on this first Invoice so Is this a one-time charge?
Please advise.
Thanks,
Maryfrances Harper
MA State Police Academy

•

508-867-1020/508-867-1100 (fax)

ma ryfra nces.harper@state. ma. us

2

 Page 1 of 1
P.O. Date: 08131/201710:45 AM
Printed: 0812112018 15:23 PM
Required by: 0813112017 00:00AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006525: 11
Alternate ID

Solicitation (Bid) No.:

Vendor Number: 00008615
V Axon Enterprise, Inc.

E

17800 N. 85th Street

N Scottsdale , AZ 85255
D

0
R

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

s

H us
Short Description: PGPOL501918AXONT2200

I Email: maryfrances.harper@massmail.state.ma.us
p Phone: (508) 867-1020

T.
0
Special Instructions
ATIN: Lt. Stephen Koch

Mary Harper, Dept of State Pollee

B 340 West Brookfield Road
New Braintree, MA 01531
I us

L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

T
0

Item# 1
Class-Item 46-10-00
c. 4. sec. 7 cl. 26(n) Security
Per attacG.L.ed
quote --- Q-116033-5

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Total Cost
$215,279.40

TOTAL:

$ 215,279.40

PURCHASED

By: Paul Dabene Jr.
Phone#: (508) 820-2119
Email: paul.dabene@massmail.state.ma.us

BUYER

 Axon Enterprise, Inc.
Pmtect Lifi'·

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800) 978-2737
Fax: (978) 286-8659

AXON

Stepl>cn Koch
(972) 644-6800
(781) 289-3434
stephen.koch@massmail.state.ma,us

Quotation
Quote: Q-116033-5
Date: 8/28/2017 8:58PM
Quote Expiration: 9/11/2017
Contract Start Date•: 5/22/2017
Contract Term: I year

$:;1.1~ 1 ~'lt ~D

'P {r PD L.IS"ol ~ 1~ A 'I! oAlf ;;rHO
?/Yd--0

Dill To:

AX Account Number:
107199

/{I 0
Slrlp To:

Mnssuchusotts StRtc Pollee. MA
470 WORCESTER ROAD

Stephen Koch
Mu~sachusetts Stntc Polico- MA
Altn: Lt. Stupbcn Koch
340 West Brooknuld Road
NcwUrnintrco, MA 0153 I

Framingham, MA 01702

us

us

SALESPI~RSON

l'llONE
(917} 576-1096

Mark Swenson

EM~!L

mnrk@tascr.com

DELIVERY METHOD
l<"cdex ·Ground

PA YM ~NT MI!THOD
Nct.10

•Note this _will vnry bMcd on the shipment dnlc of the pr<lduct.
Hurtlw11re

QTY

JTBM#

DESCRIPTION

UNIT
111UCE

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

T01'AJ, DIWORl<~

DISCOUNT (S)

NK't'TOTAL

USD 194,182.20

USD 0.00

USO 194,HI2.20

USDI2.414.60

USDO.OO

USill2,414.60

USD 2,874.60

usoo.oo

usn 2,874.60

USD 5,808.00

USDO,OO

USD .5,808.00

DISCOUNT

Hord\\'UI'c 'J'otnl Defore OtscounUI

USD 215,279.40

Hnrdmw: Ne.t Amount Due:

USD 215,279.40

Gnmd 'l'otntj

USD 215,279.40

Hardware Slllpplng Estlmntc
Typic111iy, lturdwnre shipment OCC\1111 bctwocn 4-6 weeks after purchase dule. Product avnl\abilily Jbr new or big!\ dcm~nd pn,ducls ffill)' impact delivery tlmo.

Pugc I of2

I

 Axon Enterprise, Inc.'s Sales Terms and Conditions
For Direct Sales to End User Purchasers
By signing this Quote, you llrtl entering into 11 contraol and you ce1tify thnt you hove rend and Hgrl)O to tho provisions sot forth in this Quote and
Axon's Mallfcr Services und Purohn~ing Agrcomcllt posted at llUUsWwww (lxau.comltp_g!!l!IInh•s-rorms~I'!J)d-conditio!w. You represent thllt you are
lawfully oblo to cuter into contracts und if yon nrc cntcrlng into this agreement for nn onlity,such ns the company, municipality, or govcmmcol
agency you work for, you reprcscut to Axon thut you huvc legal authority to bind thHt entity. If you do not hove this 11\lthority, do not sign this Quote.
Signature:

1>11tc:

Nnmc:(J.I'rlnt):

'l'Ule:

PO# (lr needed):

Quoto: Q-11603)-5
Please sign and email to Murk Swenson Rt mark@taser.com or fnx to (978) 286-8659

THANK YOU FOR YOUR UVSINBSSI
'Prolccl Lile'O and TASBR® arc rcgislcrcd trademBrks of Axon Enterprise-, Inc, rcgislcrcd in the U.S.
0 2013 AKonl!nterprlso, lne. AI( rish1r rucrved.

Page 2 of2

 Page 1 of 1
P.O. Date: 12108/201713:08 PM
Printed: 08/21/2018 15:24 PM
Required by· 12/08/2017 00·00 AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525:12
Alternate ID
Solicitation (Bid) No.:

Vendor Number: 00008615
V Axon Enterprise, Inc.

E

N
D

17800 N. 85th Street
Scottsdale , AZ. 85255

0
R

s

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA01531

H us
I Email: maryfrances.harper@massmail.state.ma.us
p Phone: (508) 867-1020

Short Description: PGPOL501918AXONT2200

T
0
Special Instructions

Mary Harper, Dept of State Police

B 340 West Brookfield Road
New Braintree, MA 01531
I us
L
L

Email: maryfrances.harper@massmail.state.ma.us
Phone: (508) 867-1020

T
0

Item# 1
Class-Item 46-10-00
item# 22151 cartridge, performance, smart, 25' quote 0-115557-8 dated 1217/2017 by Mark Swenson
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security

$0.00

$22,968.00

TOTAL:

$22,968.00

PURCHASED

By:
Phone#:

Maryfrances Harper
(SOB) 867-1020

Email: maryfrances.harper@state.ma.us

BUYER

 ...

.·...:,:·'
Axon Enterprise, Inc.
Protect Life. ·

17800 N 85th St.
.
Scottsdale, Arizona 85255
United States
Phone:(800)978-2737
Fax: (978) 286-8~59 ·

AXON

Stephen Koch
(972) 644-6800
(781) 289-3434
stephen.koch@massmail.stato.nia.us

'·•

Quotation
Quote: Q-115SS7-8
Dale: 121712017 10:51 AM
Quote Expiration: 12118/2017
Contract Start Date•: 12/'1/2017
Contract Torm: 1 year

AX Account Number:
107199
BUITo:

Ship To1
Stephen Koch
Massachusetts State Pollee~ MA
Altn: Lt. Stephen Koch
340 West Brookfield Road
New Braintree, MA 01.531

Massachusclt! Slate Polfco • MA
470 WORCESTER ROAD
Framingham, MA01702

us

us
SALESPERSON
Mill Swenson

(91

PHONE
7 -1096

EMAIL
mllr @tnaor.com

DELIVERY METHOD

Fedex • Oround

PAVIIIENTMETHOD
Not30

•Note lhis wlll vasy based on thO shipment date of the product,
Hardware

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b) TOTAL D£FORE

DISCOUNT (S)

NET TOTAL

USD 0.00

USD 12,968.00

Uardwere Totlll Before Dbcounlst

USD 22,968.00

Hardware Net Amount Due:

uso 22,968.00

DISCOUNT
G.L.c.c.4.4.sec.
sec.7 7cl.cl.26(n)
26(n)Security
Security
G.L.

G.L. c. 4. sec. 7 cl. 26(n) Security

USD 22,968.00

"

I

Grand Totatl~.-__
us_o_2_2:...,96_B_.o--'o

Hordwore Shipping Estimate
Typically, bDJdwaro shipmDnt occurs between 4-6 weeks after purchase dale, Product availability for new or hitth demand products may ImpAct delivery time.

Pagel of2

 ,:·. r. ..
.

-·:·.
....

.,
.'

Axon. E~terprise, Inc.'s Sales Terms and Co~\lftl~ns .
for Direct Sales to End User Purchase~~··.::_.·:
By signing thJs Quote, you nre entering Into 41. contract and you certifY tlt11t you have read and agrco·"t.o tli"O·pro'ltisiOm $Ct forth in this Quote and
Axon'• Master Services and l'urohaslng Agreement posted at https.J/www axon comDeiJall3glcs•tenns'.:and~oond!J!ons. You reprcnnt that you are
lawfully able to enter Jnto(lonb'acts and if you are entering into tbls agreement for an entity, such as the company, munlolpallty, or government
agenoy you Work for, )'<IU rep sent to Axon that you h ve legal authority to bind that entity. If you do not ha~e· thiil a U1ori 1 do not !lign this Quote.

'P,b.
Signature! :

Dato:

Nam"' (Print):

Tlllet

POll (If needed):

Quote: Q·IISSS7·8
Please sign and email to Mark Swenson at mark@taser.com or fax to (978) 286·86S9

THANK YOU FOR YOUR BUSIN!lSSI

'!: \·.

'Protect Life'C and TASER® aro registered lrademllTks of Axbn Bntorprlsc,lnc, rog:ls1orcd in tho u.s.
C 2013 Axon Entarpri1o,lno. All riabet r~crvcd.

Page 2 of2

 Page 1 of 2

Department of State Police

P.O. Date: 02/13/201812:51 PM
Printed: 08/21/201815:27 PM
Required by· 02/13/2018 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006525: 13
Alternate 10
PCPGPOL501 018AXONT01

V

Vendor Number: 00008615
Axon Enterprise, Inc.

E

17800 N. 85th Street

Solicitation (Bid) No.:

N Scottsdale , AZ. 85255

0

0
R

s

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

H us
I Email: maryfrances.harper@massmail.state.ma.us

Short Description: PGPOL501918AXONT2200 taser

p

Phone: (508) 867-1020

T
0
Special Instructions

8

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

I
us
L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

T
0

Item# 1
Class-Item 46-10-00
item # 22013 KIT, DATAPORT DOWNLOAD, USB, X2/X26P

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
Discount%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security
0.00%

$0.00

$1,880.00

Item# 2
Class-Item 46-10-00
item# 22501 HOLSTER, BLACKHAWK RIGHT, X2, 44HT01 BK-R-B

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security
$0.00

$2,700.00

 Page2of2
ltem#3
Class-Item 46-10-00
ITEM# 22018 GRIP, CEW, HOGUE, PACKAGED

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$864.00

TOTAL:

$5,444.00

PURCHASED
By:

Maryfrances Harper

Phone#: (508) 867-1020

Email: maryfrances.harper@state.ma.us

BUYER

 Axon Enterprise, Inc.
Protect Lila.

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800) 978-2737
Fax:

AXON

Stephen Koch

Quotation

(781) 289-3434
stephen.koch@massmall.state.ma.us

Quote: Q-152380-2
·Date: 1/31/2018 5:01AM
Quote Expiration: 2/28/2018
Contract Start Date•: 1/31/2018
Contract Term: 1 year

AX Account Number:
107199
Ship To:
Stephen Koch
.
MassachuseUs State Pollee - MA
340 W BROOKFIELD RD
NEW BRAINTREE, MA 01531

Bill To:
Massachusetts State Pollee- MA
470 WORCESTER RD
FRAMINGHAM, MA 01702

us

us
SALESPERSON
Lindsay Ta dunl

PHONE

EMAIL
llndsay@taser.com

DELIVERY METHOD
Fedax • Ground

P

Y ENTM THOD
Net30

'Note this will vary based on the shipment date of the product.

Hardware
.NET TOTAL

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

USD 1,880.00
USD 1,880.00

l __u_s_o_l.:_,s_so_.o-'oI

Grand Total ...

Page 1 of2
•'!.'

 Hardwai'e Shipping Estimate
Typically, hardware shipment occurs between 4- 6 weeks after purchase date. Product availability for new or high demand products may impact delivery time,

Axon Enterprise, Inc.'s Sales Terms and Conditions
for Direct Sales to End User Purchasers
By signing this Quote, you are entering into a contract and you certlfy that you have read and agree to the provisions set forth in this Quote and
·Axon's Master SeiVices and Purchasing Agreement posted at bttps:l/www axon.com!JegaUsaJes-tenna-and-cmtditions, You represent that you are
lawfully able to enter into contracts aud if you aro entering into this agreement for an entity, such as tho company, municipality, or govemment
agency you work for, you represent to Axon that yo a have legal authority to billd that entity. If you do not have this authority, do not sign this Quote,

Signature:

Date:

Name (Print):

Title:

.d-//.:3//! .

PO# (If needed):

Quote: Q-152380-2
Please sign and email to Lindsay Taddwti at lindsay@taser.com or fax to

THANK YOU FOR YOUR BUSINESS!
'Protect Liro•o and TASBR® are registered trademarks of Axon Enterprise, rue, registered in the U.S.
Q2.0l3 Axon Enterprise, Inc, All rlghlll reGeJved,

Page 2 of2

 Axon Enterprise, Inc.
Protect Life.

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone:· (800) 978-2737
Fax:

AXON

Stephen Koch
((81) 289-3434
stephen.koch@massmall.state.ma.us

Quotation
Quota: Q-152559-1
Data: 1/31/2018 5:05AM
Quota Expiration: 2/28/2018
Contract Start Date•: 1/31/2018
Contract Term: 1 year

AX Account Number:
107199
Bill To:
Massachusetts State Pollee - MA
470 WORCESTER RD
FRAMINGHAM, MA 01702

Ship To:
Stephen Koch
Massachusetts State Pollee - MA
340 W BROOI<FIELD RD
.
NEW BRAINTREE, MA 01531

us

us
SAlESPERSON
Lindsay Taddunl

PHONE

EMAIL
llndsay@taser.oom

DELIVER ME HOD
Fedex- Ground

PAYMENT METHOD
Net30

'Note this will vary based on the shipment date ot the product.
Hardware

QTV

ITEM#

PESCRIPTION

NET UNIT PRICE
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
Hardware Net Amount Due:

Grand Totatl

Page1 of2

NET TOTAL
USD 2,700,00
USD 884.00
USD 3,564.00
USD 3,564.00

I.

 Hardware Shipping Estimate
Typically, hardware shipment occurs between 4- 6 weeks after purchase date. Product aVailability for new or high demand products may impact delivery time.

Axon Enterprise, Inc.'s Sales Terms and Conditions
for Direct Sales to End User Purchasers
By signing this Quote, you are entering into a contract lllld you certify that you have read and agree lo the provisions set forth in this Q1.1ote and
Axon's Master Services and Purchasing Agreement posted at ltttps:!Avww.axon.coml1egal/sales"tenna"and·condjtlons. You represent that you are
lawfully able to enter into contracts and if you are entering Lnto this agreement for an entlty, such as the company.xnunlclpality, or government
agency you work for. you represent to Axon that you have legal authorl~ to bind that entity. If you do not hav~ this authority, do not sign this Quote.
Signature:

Date:

Name (Print):

Title:

POn (if needed):
Quote: Q-152559-1

Please sign and email to Lindsay Taddunl at Undsay@taser.cm.n or fax to

TI!ANK YOU FOR YOUR BUSINESS!
'Protect Life'«) and TASER® are registered trademarks of Axon Enterprise, Inc, registel'ed in the U.S.
0 2013 AxonBnte!l)rlse, Inc. All11g1tts: rescrve4.

Page 2 of2

 Page 1 of 1
P.O. Date: 03/30/2018 09;39 AM
Printed: 08/21/2018 15:28 PM

Department of State Police

Required by· 04/06/2018 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525:14
Alternate ID
PCPGPOL501 018AXONT01 00

V

Solicitation (Bid) No.:

Vendor Number: 00008615
Axon Enterprise, Inc.

E 17800 N. 85th Street
Scottsdale , AZ. 85255

N
D

0

R

s

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA01531

H us

I Email: maryfrances.harper@massmail.state.ma.us
p Phone: (508) 867-1020

Short Description: 18AXONT01 TARGETS

T
0
Special Instructions

Mary Harper, Dept of State Police

B 340 West Brookfield Road
New Braintree, MA 01531
I us

L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

T
0

Item# 1
Class-Item 46-10-00

80004 Target, Conductive, 2 part, top and bottom

Quantity

Unit Price

UOM

Discount%

20.00

$31.00

EA

0.00%

otal Discount Amt.

Total Cost

$0.00

$620.00

TOTAL:

$620.00

PURCHASED
By: Maryfrances Harper
Phone#: (508) 867-1020
Email: maryfrances.harper@state.ma.us

BUYER

 Axon Enterprise, Inc.
Protect Life.

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800} 978·2737
Fax:.

AXON

Stephen Koch
(781} 289-3434
stephen.koch@massmall.state.ma.us

Quotation
Quote: Q-160781-2
Date: 3/30/2018 6:28AM
Quote Expiration: 4/26/2018
Contract Start Date•: 3/27/2018
Contract Term: 1 year

AX Account Number:
107199
Bill To:
Massachusetls State Pollee· MA
MA State Pollee Academy
340 W Brookfield Rd
ATTN: Maryfrances Harper
NEW BRAINTREE, MA 01531

Ship To:
Stephan Koch
Massachusetts Slate Pollee- MA
340 W BROOKFIELD RD
NEW BRAINTREE, MA 01531

us

us
SALESPERSON
Lindsay Taddunl

PHONE

EMAIL
llndsay@laser.com

DELIVERY METHOD
Fedax • Ground

PAYMENT METHOD
Na130

'Notalhls will vary based on the shipment dale of the product
DUENET30
QTV

ITEM#

20

80004

DESCRIPTION
. TARGET, CONDUCTIVE, 2 PART, TOP AND BOTTOM

NET UNIT PRICE

NET TOTAL

USD3LOO

USD620,00

DUE NET 30 Net Amount Due:

USD620.00

G.-and Totatl.___ _
u_so_62_o_.oo-'1

Page 1 of 2

 Page 1 of 1
P.O. Date: 06/01/2018 11:48 AM
Printed: 08/21/2018 15:29 PM
Required by· 06/01/2018
AM

Department of State Police

oo·oo

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006525: 15
Alternate ID
PCPOL501 018AXONTASERS

V

Solicitation (Bid) No.:

Vendor Number: 00008615
Axon Enterprise, Inc.

E 17800 N. 85th Street
Scottsdale , N. 85255

N
D
0

R

s

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

H us
Short Description:

I

G.L. c. 4. sec. 7 cl. 26(n) Security

p

Email: maryfrances.harper@massmail.state.ma.us
Phone: (508) 867-1020

T
0
Mary Harper, Dept of State Police

Special Instructions

B 340 West Brookfield Road
New Braintree, MA 01531
I us

MUST BE RECEIVED PRIOR TO 6/29/2018

L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (SOB) 867-1020

T
0

ltem#1
Class-Item 46-10-00
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

-QUOTATION 0-167086-1 -DATED 5/15/2018 Lindsay Tadduni

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$9,852.00

TOTAL:

$9,852.00

PURCHASED

By:

Maryfrances Harper

Phone#: (SOB) 867-1020
Email: maryfrances.harper@state.ma.us

BUYER

 · Axon Enterprise, Inc.
Protect Life.

17800 N 85th St.
Scottsdale, Arizona 85255
United States
Phone: (800) 978-2737

AXO.N

Fax:
Stephen Koch
(781) 289-3434
stephen. koch@massmail.state. ma. us

Quotation
Quote: Q-167086-1
Date: 5/15/2018 6:41 AM
Quote Expiration: 6/14/2018
Contract Start Date•: 5/15/2018
Contract Term: 1 year

AX Account Number:
107199
Bill To:
Massachuselts State Pollee ~ MA
MA STATE POLICE ACADEMY
ATTN: Marylrances Harper
NEW BRAINTREE, MA 01531

Ship To:
Stephen Koch
Massachusetts State Pollee - MA
340 W BROOKFIELD RD
NEW BRAINTREE, MA 01531

us

SALESPERSON
Lindsay Taddunl

us
PHONE

EMAIL
llndsay@taser.com

DELIVERY METHOD
Fedex - Ground

PAYMENT METHOD
Net30

.tNote this will vary· based on the shipment date of the. product.
DUE NET30
QTY

ITEM#

DESCRIPTION

NET UNIT PRICE

NET TOTAL

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

USD 9,852.00

DUE NEI 30 Discount:

USD4B.OO

DUE NET 30 Not Amount Due:

USD 9,852.00

Grand TotatLj___
us_D_;9,_ss_2._oo..JJ

Page 1 of2

 Hnl'dWal'c Shipping Estimate
Typicallr, hardware shipment occms beh\leen 4-6 weeks after pmohnse date. Product availability for new or high demand products may impact delivery time.

Contract SP16-AMMO-X85

Axon Enterprise, Inc.'s Sales Terms and Conditions
for Direct Sales to End User Pm·chasers
By signing this Quote, you nre entering into a contract and you certifY that you have read and agree to the provisions set forth in this Qltote and
Axon's Master Setvices nnd Purchasing Agreement posted at bttps•//www axon comflegal/sale:Henus-and-condjtions. You represent that you arc
lawfully able to enter Into contracts aud if you are entering into this agreement for an enthy, such as the company, municipality1 or govenunent
agency you work for, you tepr nt to Axon that you have legal authority to bind that entity. If you do not have this authority, do not sign this Quote.

Signature:
Name (Print):

7J/

Date:

~

Title:

PO# (If needed):
Quote: Q-167086-1

Please sign and email to Lindsay Tadduni at llndsay@laser.com or fax to

THANK YOU FOR YOUR BUSINESS I
'Protect Life'© 1111d TASER® are registered trademarks of Axon Enterprise, Inc, regi.!Jtered in the U.S.
0 2013 Axon Enterprise, Inc. All rights ~scrv~:d.

Page 2 of2

&b PC

 ~ !(;~~o/'~o~e/IJ
2p~~~~~odoe.
CHARl.E:S P, BAKER
GOVeRNOR

S!})wl&e'o1~ offf!wHdc(IJ<d!

f-1ECEIVED

i§l;avm/nff
I; 70 r:KJ'()'J(ce<ft(YJ' fl6oacl

KARYN g, POLITO
UEUTENANI'GOVI!flNOR

PANIEL. BgNNffi
Sf!CRtrrARY

((/}td

c.!A<c(/}JlrAtp-!tcvm, cti~ 01702

COl.ONEL. KERRY A. Gll.PIN
SUPERfNTENDltNI

~ilpi11,

.

OFf/01! or- THE SIJPtl!WITEN£)/jN'(
MI\SS SYIIT£ POliCE'

~
....

TO:

Colonel Kerry A.
Superhttendent@
Lieutena1tt Colonel Bany J. O'Brien, Deput uperhttendent

FROM:

Lieutenant Colonel
P. Duggan, Division
Division of Standards and Training

SUBJE~T:

Request for purchase o

DATE:

May 15, 2018.

Jo~eph

MAY 16 2018

Cmmuand~

G.L. c. 4. sec. 7 cl. 26(n) Security

uty Taser cartridges

The attached is forwarded for your review and appmval.
/1mb

nltnchmcnt ·

' MhY ?. i 7.019
t.'X1::GU1'1Vt; 01,1'101:
MASS STA:I'ti POl.ICI;

 .

May9,20!8

To:

Lieutenant Colonel Joseph P. Duggan, #0950, Commanding, DST t/fii)_.
.
Majot• Matthew R, Roy, #1832, Deputy Division Commander•, DST~ .0'\
Det. Lieutemutt Michnel L. Baxter, 112305, Commandmtt, State l'ollce Acade~

From:

Lieutenant Stephen J. Koch, #2389, Bxect!tive Officer, State Pollee Academy

Subject:

Request for purchase of

G.L. c. 4. sec. 7 cl. 26(n) Security

duty Taser certridges for training and maintenance
G.L. c. 4. sec. 7 cl. 26(n) Security

1.

I respectfully request the pltrohase of
black duty Taser oattrldges to cover the
cartridges expelled during the 2 Taset•lnstructor Traitling Courses and to bnokftll the cartridges
exp_elled it1 Field.
G.L. c. 4. sec. 7 cl. 26(n) Security

2.
. The current Taser carll'ldgc plan covers 2 black duty T11sec cartrldges and blue
training Taser cartridges for each member assigned a Taser. TII.is covers the Taser recertifications·
for eaoh yem• whioh are required by law, The cartridge pl!Ullcontract s!lves the ColiUnonwealth
$53,089.70 a year for cartridges. The contract also provides
free Taser batteries amounting
to $89,316.15 in savings over the five year oontraot plan. The savings over the 5 yem· plan
averages out t1> $70,952.90 annually. This plan is tlo longer offe1·ed and exph·es In December of
2021. A cnrh'ldgo plan should bo ldontif!cd by the cnil of tho 2021 calen<hn· yoa1· with Axon
Inc,
·
·
·
·
· .
G.L. c. 4. sec. 7 cl. 26(n) Security

3.
Tho Tasor C1wh•idge plan docs not account for cat•!rldges expollod In the
field Ol' (lut•lng Instl'uctor trahtlng courses. Therefore, I am requesting a maintenance purchase
of
black Taser duty cru1ridges. At the contract cost
each, the total cost Is $9,900.
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

4. .
'fhe last shipment ofTaser batteries !IS included In the cartridge contract plan, is
due on December 2018. 'fhe first shipment of
batteries came in December of20!7. The
batteries last approximately 2 years. We should look Into a pu••chase
(83'd RTT)=
.
total batturles ln2019 and
bnttel'los ln2020, The cont~nct cost for the batteries Is
each.lf Axon h1o offet'S the. batteries ln a contract Jn ?.0:21 we should Include the batteries
as in the current contract. The savings Is sttbstalltial.
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

 As stated, I respectfhlly request the following in chronological order:

5.

•
•
•
•

G.L. c. 4. sec. 7 cl. 26(n) Security

Purchase o
black Taset• duty carh'idges ($9,900), Immediately and annually
Purchase of
Taser X2 batteries h1 Decembel' 2019 ($73, 728.93)
Purchase of
Tas'er X2 batteries in December 2020 ($27, 588) ·
Identify a cnttcldge platt with Axon Ino prior to December 2021 which includes
the Taser batteries at no cost(as in O\\l'rent contmct) or lower cost. The cm·rent
c11ntract expit'e~~ December 2021.
G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security

Respectfully submitted,

s~

;;

~ ~.Q-3~'1

Stephen J. K\loh, #2389
Lieutenant, Exceutive Officer
State Pollee Academy

APPF~OVED
f.JAY 2 4. 1.010

 Page 1 of2

Department of State Police

P.O. Date: 01/29/201611:06AM
Printed: 08/21/201815:32 PM
Required : 02/12/2016 00:00 AM

Purchase Order Number

Release Purchase

P0-16-1 084-POLGH-GHQ00000006521 :1
Alternate 10
Solicitation (Bid) No.:

Vendor Number: 00001342
Interstate Arms Corp
Dunham Rd
UnitG
Billerica, MA 01821

Robert Schumaker, STOP Team
59 Buena Vista
Department of State Police
Devens, MA 01434

us

Email: robert.schumaker2@MassMaii.State.MAUS
Phone: (978) 772-8800

Kimberley DeSiata, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA01702

us

Email: kimberley.desiata@massmail.state.ma.us
Phone: (508) 988-7427

Item# 1
Class-Item 46-10-00

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount% !Total Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

EA

0.00%

UOM

Discount%

EA

0.00%

$0.00

$0.00

Item# 2

Class-Item 46-10-00
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

 2 of 2

#3
Class-Item 46-10-00
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Total Cost

EA

$0.00

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

ltem#4
Class-Item 46-10-00

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

Item# 5
Class-Item 46-10-00

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

UOM

Discount%

EA

0.00%

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

TOTAL:

$0.00

PURCHASED
By:
Phone#:

Kimberley DeSiata
(508) 988-7427

Email: kimberley.desiata@massmail.state.m.a
.us

BOYER

 Page 1 of 1
P.O. Date: 08/23/201610:08 AM
Printed: 08/21/2018 15:32 PM
Required by· 08/31/2016 OO·OO AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006521:2
Alternate ID
Sgt. Doug Flavin
Solicitation (Bid) No.:

Vendor Number: 00001342
V Interstate Arms Corp

E

6 Dunham Rd

N UnitG

0 Billerica, MA 01821

0
R

s

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

H
I us
p Email: douglas.flavin@MassMaii.State.MA.US

Short Description: 5020171NAG48000 sp16ammo

Phone: (508) 867-1537

T
0
Special Instructions

B
I

Ann Meagher, Dept of State Police
470 Worcester Rd
Fiscal Department
Framingham, MA 01702

L us
L Email: ann.meagher@massmail.state.ma.us
Phone: (508) 820-2142

T
0

Item# 1
Class-Item 46-10-15

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$ 5,950.00

TOTAL:

$5,950.00

PURCHASED

By: Ann Meagher
Phone#: (506) 820-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 Page 1 of 1
P.O. Date: 09/30/2016 08:51 AM
Printed: 08/21/2018 15:33 PM
Required by: 10/10/2016 00:00AM

Department of State Police

Purchase Order Number

Release Purchase

P0-16-1084-POLGH-GHQ00000006521 :3
Alternate ID

Solicitation (Bid) No.:

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Short Description:
STOP Team

G.L. c. 4. sec. 7 cl. 26(n) Security

Cheri Lee, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA 01702

us

Email: cherl.lee@massmail.state.ma.us
Phone: (508) 820-2148

Cheri Lee, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA 01702

us

Email: cheri.lee@massmaif.state.ma.us
Phone: (508) 820-2148

Item# 1
Class-Item 46·10-15

For the purchase of G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

. As Quoted #551680-00
otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

TOTAL:

$0.00

PURCHASED

By:

Cheri Lee

Phone#: (508) 820-2148
Email: Cheri.Lee@massmail.state.ma.us
BUYER

 QUOTE

61NTER!iTATE

.ARMS CORP
6 Dimhi!lmRDacl• Bllferla1 MAlt1&11
TEL: (9l8) G6F70,1l"' ~800j243·3<109

FAX1 (973) 611-0023(COMMERICALSAL£Sf
FAXl IB78)·667·1SSO{lESALES)

www.intf!!lltate!!rm£.tom

fl/11 To: 92624
. MASS. DllPT OF STATll POLICE
CAPTAIN SCOT!' BERNA

470 WORCBSTER ROAD
FRAMINGHAM, MA Ol70l

Ship To

MASS, DllPT OF STATE POLICE
Trooper S••n Bo~ry
470 WORCliSTl!:lt ROAD
FRAMINGHAM, MA 01702

Prlclngoonon-flrn.nn; h;
Frc(&M chftr;e".ll aJ~

lnvoiehl&: •••,..,..

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

~0.00

\

$419,85

 Page 1 of 1
P.O. Date: 10/03/2016 15:45 PM
Printed: 08/21/201815:34 PM
Required by· 10/17/2016 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ00000006521 :4
Alternate ID

Solicitation (Bid) No.:

Vendor Number: 00001342
V Interstate Arms Corp
E 6 Dunham Rd
UnitG

N

D Billerica, MA 01821

0
R

Robert Schumaker, STOP Team~ New Braintree

s

340 West Brookfield Road
Department of State Pollee

H New Braintree, MA01531
I us
p Email: robert.schumaker2@MassMaii.State.MA.US

Short Description: po G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
STOP Team

Phone: (508) 867-1576

T
0
Special Instructions

8
I
L
L

Kimberley DeSiata, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA 01702

us

Email: kimberley.desiata@massmail.state.ma.us
Phone: (508) 988-7427

T
0

Item# 1
Class-Item 46-10-15

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$5,429.85

TOTAL:

$5,429.85

PURCHASED

By:
Phone#:

Kimberley DeSiata

(508) 988-7427

Email: kimberley.desiata@massmail.state.ma
.us

BOYER

 QUOTE

,611\lTERSTATE

.,ARMS CORP
6 DUnhilmRoad • Bllferlc:a1 MA0182.1
TEL• (9lB)66l·10'0"1BOOI2"·300S
FAX1 {!173)1511-0023 [COMMEfi.ICALSAL£5!
FAXI to78)·667·1S!iGlLESAtES)

www.lntB[§tatearm€.COOO

f!/11 To: 92614
. MASS. DllPTOFSTATEPOLICil
CAPTAIN SCO'IT BERNA
470 WORCESTER ROAD

:Fll.AMINGHA!YJ, MA 0170Z

Ship To
MASS, DllPT OF STATE POLIC!l

ThoopOl' Sean Barry
470 WORCESTEII.l!OAD

J'll.AMINGHAM, MA 01702

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

Freight Out
\

tnyol\1• rot•l

30.00
5419.85

 Page 1 of2
P.O. Date: 10/04/201614:17 PM
Printed: 08/21/2018 15:35 PM
by: 10/17/2016 00:00AM

Department of State Police

Purchase Order Number

Release Purchase 0

P0-16-1 084-POLGH-GHQ00000006521 :5
Alternate ID

Solicitation (Bid) No.:

Lt. Thomas Coffey, Dept of State Police ~ Logan
2 Service Road
East Boston, MA 02128

us

Email: thomas.coffey@massmail.state.ma.us

Short Description: 1975

Phone: (617) 568-7532

Cheri Lee, Fiscal Department
470 Worcester Rd
Department of State Police
Framingham, MA01702

us

Email: cheri.lee@massmail.state.ma.us
Phone: (508) 820-2148

Item# 1

Class-Item 46-10-15

For the purchase of Firearms- Per attached quote: G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

Item# 2
Class-Item 46-10-00
Miscellaneous Related Items- Per attached quote:

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

mag

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

 2of2

Item# 3
Class~ltem 46~ 10~00
G.L. c. 4. sec. 7 cl. 26(n) Security

Miscellaneous Related

Items~

Per attached quote: G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Total Cost

EA

$0.00

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Item

4

Class~ltem

46-10-00

Miscellaneous Related Items- Per attached quote:

Quantity

1.00

Unit Price

Total Cost

$0.00

$0.00

TOTAL:

$0.00

PURCHASED
By: Cheri Lee

Phone#: (508) 820-2148
Email: Cheri.Lee@massmail.state.ma.us

BUYER

 ...
Purchase Order

Massachusetts Port A'uthor!ty ·

1 Harborsld& Priva
Sutt•21JOS

Buyer

BoakmMA 02128

Ship Tor

snook

Unned Slll!los

\lentrort

000001574~

INTERSTAff; ARMS COR.POAA 110~
6·G DUNHAM ROAD

BILLERICA MA 01e21

BIIITo:

l.o.iJon Offico Csol•r
1 HorbOI<ldt Drllo
Suite :WQS
Bo>tonMA 0212o

Unl[ad Slates;
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

60iladulo To!.l

nem Tctal
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

Sohadol• ToU.I
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

§D9 !;0

Item Total
G.L. c. 4. sec. 7 cl. 26(n) Security

6M,5D

s•h•~•t• T•"l

ltem 'f'(llal
~.

1 Shipp<ng
Aan:
Burlo>.Kovln M

l.IJOL01'

.51)0,00

Schsdut~ To.bll

soo. 00

11om Tolnl

spo.oD

HtH-.w.....,•'nNOTE!iOVENOOt:tu•'"""·
MASSPORT WILL NOT BE R<ePONSIBLE FO~Af.JY COSts INCURRED I'OR ITEMS' SHIPPED INCXJAAECTLY•
. THE INeORMAliON LISTED BEI.OWI\IUST BE CLfiiRt.YNOl"O 0~ ALL PACKAG~s SI<II'I'ED TO MMSFORT.
QUE!SiiONS ~EGAROINO PAYMENT AND INVOICING SHOULD BE PIReOTEDiO r.INlePORTAOCOUIITS PAYABLE. DEP'T. AT
APIN\IOIGE@MASSPORT.COM OR 617-506-@0,

STATE CONTMCT -SP1B-AMMOX6o
VENDOR NAME • INTER$TATE ARMS CORP.

BNO USER • KIMN BURKE ·61&·5~8·7532, KBURI\E@MI\SSPORT.OOM
SHI~

TO lOM.TION • STATE FOuce

REQUISITION N•• 24178
•
PURCH/.BE OROER.NUMBER - ltsTED AaOVE

PER A'\'TAC~EC VE~DORQUOTE 54~B1iHIO
eTATe POLIOii CONTACT· TROO~ER At MANZI, 071.S0>-1401, AMAN~I@MAS'SPORT.CO~

Total t>O Amount
:"·'

Praoeued By ·

~4-4-

<"..

 Page 1 of 1
P.O. Date: 04/19/2017 11:23 AM
Printed: 08/21/201815:36 PM
Required by· 06/23/2017 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ00000006521:6
Alternate ID
PDPOL 1707171NTERST01
Solicitation (Bid) No.:

Vendor Number: 00001342
V Interstate Arms Corp
E 6 Dunham Rd

N UnitG
0 Billerica, MA 01821

0
R

s

Robert Schumaker, STOP Team~ New Braintree
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

H
I us
p Email: robert.schumaker2@MassMaii.State.MA.US

Short Description: 171NTERST01

Phone: (508) 867-1576

T
0
Dianne Miller, Department of State Po~ce

Special Instructions

8 470 Worcester Rioad
Department
I Fiscal
Framingham, MA 01702
L us
L Email: dianne.miller@MassMaii.State.MA.US

NEED DELIVERY BY 6/30/17

Phone: (508) 820-2143

T
0

Item# 1
Class~ltem

46-10-15

ITEM #70085 G.L. c. 4. sec. 7 cl. 26(n) Security PER QUOTE ATTACHED

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Tatar Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$703.50

TOTAL:

$703.50

PURCHASED

By:
Phone#:

Dianne Miller
(508) 820-2143

Email: dianne.miller@massmail.state.ma.us

BOYER

 BNTIER!!:!iTATIE

QUOTE

ARMS CORP
6 Dunham Road • Billerica, MA Ol!l21
TEL: (978) 667·7060"' (BOO) 243·3006
FAX: (978) 671·0023 [COMMERICALSALES]
FAX: {978)·667-1350 (LE SALES]

www .I nterstatearms.com

Bill To: 92624

Ship To

MASS. DEPT OF STATE POLICE
ANN MEAGHER I FISCAL DEPT
470 WORCESTER ROAD
FRAMINGHAM, MA 01702

MASS, DEPT OF STATE l'OLICE
JOHN SUYEMOTO, ARMORER
340 WEST BRROKF!ELD ROAD
NEW BRAINTREE, MA 01531

/;Q/ll)J>.i9:1 AGENCY QUOTE REQUES~
Product
... ·· ·...' : . I
ln# An</ Description •·
: .·

(./P9 '
1

Jtemll

Qil<mtlty
.. ·. Ordere.d

Agency Contact: JOHN SU\ EMOTO
JOHN.SUYEMOTO@STA1 E.MA.U
508-561-2264

Pricing on non-firearms is quantity de endent.
Freight is an estimate and wi l be adju ted at time of
invoicing.
Quote is valid for 30 days.
Quote provided by Janice 01 en Janie @interstatean s.c;om

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)/~.3F<· · i.·' ' .• 11J3)S~r·'/
1
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Total
Invoice Total

\
Page 1 of 1

"··

--~-

--.,

-~·-·

·-----·-

--· _____ .. -

703.50
703.50

 @"k sg<WtAY~Uii ofc:8!4fkd<!E~

2ikpvRPv£rWtll/to/~&d'b \fl.@~
0@,
• /~,
..
C/j'UEtJHlYf; fo/~~&J,

c9"h$a @~ e;i~'P

CHARLES D. BAI<ER
GOVF:RNOR

I<ARYN E. POLITO

$40

UElfFENANTGOVERNOR

DANIEL BENNETT

!J{Y6t01,.~1ri.Y!,-f, .Y!,OM?/24020

t9Yev, ~J <fl&Yi

01$31

SECRETARY

COLONEL RICHARD D. Mci<EON
SUPERINTENDENT

March 08,2017

TO:

Lt. Colonel Edward Amodeo, Commander Division of Field Services
Major Richard Prior, Commander Special Operations
'3 /J- 71! 7
Captain John B. McHale, Executive Officer, Special Operations

FROM:

Lieutenant Robert G. Sch11111aker, #2787, Commander STOP Team

SUBJECT:

Weapon I Ammunition Purchase

12 ('/'

Security
G.L.
c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b) .
I.
The STOP Team would like to purchase G.L. c. 4. sec. 7 cl. 26(n)
The total pw·chase amount will be $702.50. Thls purchase can be facilitated out of the STOP Team Ammunition Budget.

Respectfully submitted,

Robert G. Schumaker, #2787

Lieutenant, Massachusetts State Police
STOP Team Commander

'·

 Page 1 of 1
P.O. Date: 02121/2017 16:24 PM
Printed: 08/21/2018 15:38 PM
Required by: 02/22/2017 00:00AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ9579:1
Alternate ID
PDPOL 170717VANCES001
Solicitation (Bid) No.:

Vendor Number: 00023564
V Vance Outdoors, Inc.
E 3723 Cleveland Avenue
N Columbus, OH 43224

D

0
R

s
H

Robert Schumaker, STOP Team- New Braintree
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

I us

Short Description: 17VANCES001

p Email: robert.schumaker2@MassMaii.State.MA.US
Phone: (508) 867-1576

T

0
Dianne Miller, Department of State Police

Special Instructions

B 470 Worcester Rioad

SHIP TO ATTN: DOUG FLAVIN

I

Fiscal Department
Framingham, MA01702

L us
L Email: dianne.miller@MassMail.State.MA.US
Phone: (508) 820-2143

T

0

Item# 1
Class-Item 46-10-16
Massachusetts State Police order for G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
Reminder: F.O.B. destination shipping and tax-exempt

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$23,314.28

TOTAL:

$23,314.28

PURCHASED
By: Dianne Miller
Phone#: (508) 820-2143
Email: dianne.miller@massmait.state.ma.us

BOYER

 .'

I

'

'

l

1i. I .,;' .•.

.

Account Name .

'•

---~

3723 Cleveland Ave

Columbus, OH 43224

.

ph (614)471-0712
fx (614)471-2134

Massachusetts State Pollee

2/1612017

Date

Contact Name

Sgt. John Suyemoto

Quote Number

00015309

Bill To

470 Worcester Road

Prepared By

Doug Vance

Phone

(508) 867-1000

Framingham, MA 01702

Fax

(508) 820-2165

Email

john.suyemoto@slate.ma.us

Quantify Style

Product Fannly

Descnpllon

Umt Quanhty

Sales Pnce

Total Pnce

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b) $4,956.40
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

$5,1o:i,81l

$8,096.50
$665.74
$1,918.24
$1,973.60

$23,314.28
. $0.00

Shipping and
Handling

$0.00

Tax

$0.00

Quote Grand Total

$23,314.26

Number of Days
Quote Valid

Net 30
Check

Credit Card

Subtotal

Trade In Value

Quote Valid 30 Days

l....i

.

Name ________________________________
CC# _______________________________

Office Use Only

-------

--·---·--......___

• PriclnjJJ..fu Exempt and

~ill require a PO

.

"'--...

anp~BCurrent Winchester FET ExempUon
6ertificate on file to process the order.

Exp!res=====..-;;-;;;;-

CREDIT CARDS OVER $1,000 Incur a 3% SURCHARGE

I

,/1

_________

..... / , . ....

J';r

Supplying Premium Brands with Premium Service for over 75 year.•

.s-f"QJ?

)

~~t/~ )/11\

 Page1of3
P.O. Date: 03/08/2017 10:34 AM
Printed: 08/21/2018 15:39 PM

Department of State Police

Required by· 03/31/2017 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ-

9579:2
Alternate ID
Sgt. Doug Flavin
Solicitation (Bid) No.:

Vendor Number: 00023564

V Vance Outdoors, Inc.
E 3723 Cleveland Avenue
Columbus, OH 43224

N
D
0

R

s

Douglas Flavin, Armorer
340 West Brookfield Road
Department of State Police

H New Braintree, MA01531
I us
p Email: douglas.flavin@MassMaii.State.MA.US

Short Description: 502017vancgammo sp16ammo

Phone: (508) 867-1537

T
0
Special Instructions

Ann Meagher, Dept of State Police

B
I

must be received by June 30, 2017

470 Worcester Rd

Fiscal Department
Framingham, MA 01702

L us
L Email: ann.meagher@massmail.state.ma.us
Phone: (508) 820-2142

T
0

Item# 1
Class-Item 46-10-16
quote G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

G.L. c. 4. sec. 7 cl. 26(n) Security

Unit Price

UOM

Discount%

EA

0.00%

Total Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$56,998.60

ltem#2
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

quote G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security

UOM

Discount%

EA

0.00%

otal Discount Amt.

$0.00

Total Cost
$41,552.42

 Page 2 of3
ltem#3
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

quote

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

ltem#4
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

quote

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security

UOM

Discount%

EA

0.00 o/o

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

Item# 5
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

quote

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$4,988.76

Item# 6
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

quote

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$3,182.58

ltem#7
Class-Item 46-10-16
quote 0G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

G.L. c. 4. sec. 7 cl. 26(n) Security

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

 Page 3 of 3
ltem#8
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

Security
quoteG.L. c. 4. sec. 7 cl. 26(n) G.L.
c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$0.00

TOTAL:

$106,722.36

PURCHASED
By:

Ann Meagher

Phone#: (506) 620-2142
Email: ann.meagher@massmail.state.ma.us

BOYER

 Page 1 of 1
P.O. Date: 04/25/2017 10:49 AM
Printed: 08/21/201815:40 PM

Department of State Police

Required by· 04/28/2017 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ-

9579:3
Alternate ID
PDPOL 170717VANCES002

V

Vendor Number: 00023564
Vance Outdoors, Inc.

E

3723 Cleveland Avenue

Solicitation (Bid) No.:

N Columbus, OH 43224
D

0
R

s
H

Robert Schumaker, STOP Team~ New Braintree
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

I us

G.L. c. 4. sec. 7 cl. 26(n) Security

Short Description:

p Email: robert.schumaker2@MassMail.State.MA.US
Phone: (508) 867-1576

T
0
Special Instructions

Dianne Miller, Department of State Police

B 470 Worcester Rioad

DELIVERY MUST BE ON OR BEFORE 6/30/17

I

Fiscal Department
Framingham, MA01702

L us
L Email: dianne.milter@MassMaii.State.MA.US
Phone: (508) 820-2143

T
0

Item# 1
Class~ltem

46-10-16

G.L. c. 4. sec. 7 cl. 26(n) Security
Shipping must be F.O.B. Destination.

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

UOM

Discount%

EA

0.00%

otal Discount Amt.

$0.00

Total Cost
$11,928.96

TOTAL:

$11,928.96

PURCHASED

By:

Dianne Miller

Phone#: (508) 820-2143

Email:

dianne.miller@massmail.state.ma.us

BOYER

 3723 Cleveland Ave
Columbus, OH 43224
ph (614)471-0712
"' (614)471-2134

Account 1-..!ame

Massochuselts Stale Pollee

3/30/2017

Date

Contact Name

Sgt. John Suyemolo

Quote Number

00015941

Bill To

470 Worcester Road

Prepared By

Doug Vance

Framingham, MA 01702
Phone

(508) 867-1000

Fax

(508) 820-2165

Email

john.suyemoto@state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Pa~ment

G.L. c. 4. sec. 7 cl. 26(n) Security

Subtotal

$11,658.96

Trade In Value

$0.00

Shipping and
Handling

$270.00

Tax

$0.00

Quote Grand Total

$11,928.96

Details
Number of Days
Quote Valid

Net 30
Check

Quote Valid 30 Days

Credit Card

Name ____________________________________
CC# __~---------------------------

======;-;;;o;;;-

Expires
CREDIT CARDS OVER $1,000 incur a 3% SURCHARGE

Office Use Only
• Pricing per Contract
#P0-16-1084-POLGH-GHQ-9579
(SP 16-AMMO-X85).
• Customer requested to have ammo shipped
from our warehouse with freight charges added
to Invoice in lieu of free-freight drop-shipment
due to ava!lablllty, Freight shown is for freight
carrier with Lift-Gate service.

* sa a r ·ret c\') ('_c)
appro\/ eli 5

Supplying Premium Brands with Premium Service for over 75 years

 ~~

~~~~

~~~~a:JP~
CHARLES D. BAKER

Sbwioio'l~ o/0liield f?M,vic&.J

GOVERNOR

KARYN E. POLITO
LIEUTENANT GOVERNOR

1;.70

DAb!IEL BEN NEll
SECRETARY

COLONEL RICHARD D, McKEON

~'(XJ(jUJ' !Aoad

c.SlJ;'<f/17uJ~a?7tJ o9ftiiooackt<Jetta 0/702

SUPERINTENDENT

April20, 2017

TO:

Lieutenant Colonel Francis P. Hughes, Deputy Superintender@

FROM:

Lieutenant Colonel Edward Amodeo, Division Commander

SUBJECT:

Request to purchase Ammunition

1.

F01warding, recommending approvaL

Edward Amodeo
Lieutenant Colonel

 @k

~04%&1-PW41)W@~ ofd3iti!Mif4JJ'l:!~

Sl),w~IM/IIf£ o/~.-k ~J;_w '
f?~rqtuu'<TP)m4
CHARLES D. BAKER
GOVERNOR

KARYN E. POLITO
LIEUTENANT GOVERNOR

DANIEL BENNETT

~~~C/~~-'Y
SliO (7{)\'ed?cg,_,/#f il6oaxf,

.(160M>~020

8Yero aJ'¥<W~, cf1>&Y;t

Of5Sf

SECRETARY

COLONEL RICHARD D. McKEON
SUPERINTENDENT

March 29,2017

TO:

Lt. Colonel Edv.rard Amodeo, Commander Division of Field Services
Major Richard Prior, Commander Special Operations
Captain Jolm B. MCHale, Executive Officer, Special Operations

FROM:

Lieutenant Robe1t G. Schumaker, #2787, Commander STOP Team

SUBJECT:

Ammunition Purchase

I.
The STOP Team would like to purchase ammunition to sustain STOP Team training. The total purchase amount
will be $1 1,928.96. This purchase can be facilitated out of the STOP Team Ammunition Budget.

Respectfully submitted,

Robe11 G. Schumaker, #2787

Lieutenant, Massachusetts State Police
STOP Team Commander

 Page 1 of 2

Department of State Police

P.O. Date: 04/25/2017 11:05 AM
Printed: 08/21/2018 15:41 PM
Required by: 04/28/2017 00:00AM

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ9579:4
Alternate ID
PDPOL 170717VANCES003
Solicitation (Bid) No.:

Vendor Number: 00023564
Vance Outdoors, Inc.

V

E 3723 Cleveland Avenue
Columbus, OH 43224

N
D

0

R

s
H

Robert Schumaker, STOP Team- New Braintree
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

I us
p Email: robert.schumaker2@MassMaiLState.MA.US

Short Description: 17VANCES003

Phone: (508) 867-1576

T
0
Special Instructions

B
I
L
L

DELIVERY MUST BE ON OR BEFORE 6/30/17

Dianne Miller, Department of State Police
470 Worcester Rioad
Fiscal Department
Framingham, MA01702

us

Email: dianne.miller@MassMaii.State.MA.US
Phone: (508) 820-2143

T
0

ttem # 1
Class-Item 46-10-16

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount% lrotal Discount Amt

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

EA

0.00%

UOM

Discount%

EA

0.00%

$0.00

$0.00

Item# 2
Class·ltem 46·10·16

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$3,349.50

 Page 2 of2
Item# 3
Class·ltem 46·10·16
per attached REVISED quote

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

!Total Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$ 7,770.84

TOTAL:

$11,120.34

PURCHASED
By: Dianne Mmer
Phone#: (SOB) 820-2143
Email: dianne.mi11er@massmail.state.ma.us

BOYER

 3723 Cleveland Ave
Columbus, OH 43224
ph (614)471-0712
fx (614)471-2134

Account Name

Massachusetts State Police

Date

3/30/2017

Contac! Name

Sgt. John Suyemoto

Quote Number

00015446

Bill To

470 Worcester Road
Framingham, MA 01702

Prepared By

Doug Vance

Phone

(508) 867-1000

Fax

(508) 820-2165

Email

john.suyemoto@state.ma!us

G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L.c. 4. sec. 7. cl. 26 (b), G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security

$3,349.50

Subtotal

$11,247.50

Trade In Value

$0.00

Shipping and
Handling

$0.00

Tax

$0.00

Quote Grand Total

$11,247,50

Payment Details
Number of Days
Quote Valid

Nel30
Check

Quote Valid 30 Days

Credit Card

Name ____________________________________

CC# _______________________________
Expires =-====:-::c=~
CREDIT CARDS OVER $1,000 Incur a 3% SURCHARGE

:l< ?a (,dt o.c hu:l

apP\'OVC\IS

Supplying Premium Brands with Premium Service for over 75 years

 ~~~~@

~~~~~~
CHARLES D. BM>ER

S!JivioiM~ ofrSliidd ~4~

GOVERNOR

V.J\R\1'>1 E. POLITO

1;70 ~rro;/&r JZ6oad

LIEUTENANT GOVERNOR

DANIEL Bi':NNETT
SECRETARY

COLONEL RICHARD D. McKEON

rS!i;ta/JJWtfjlt&Jt> dJftiioaaoh.uoettJ 01702

SUPERINTENDENT

April 20, 2017

TO:

Lieutenant Colonel Francis P. Hughes, Deputy Superintend(·FP-9

FROM:

Lientenant Colonel Edward Amodeo, Division Commander

SUBJECT:

Request to purchase Weapon and Ammunition Products

1.

Forwarding, recommending approval.

~CZ·-'·-Edward Amodeo
Lieutenant Colonel

 i§7k ~~tY#"d'W41leet~ o/~~Jtt,

Sl!Jgjw.Ytrhw;Bto/~ ~~,
&'frw<d({jrw.~CHARLES D, BAKER
GOVERNOR

KARYN E- POLITO
LIEUTENANT GOVERNOR

DANIEL BENNETT

~ ~~ ~~""$<'
.NO if1Y'eotOJ,4?()¥dlfl6~ fl6o~020
t9)~ aJ,~,.,., ~ Of5Sf

SECRETARY

COLONEL RICHARD D, McKEON
SUPERJNTENDENr

March 29, 2017

TO:

Lt. Colonel Edward Amodeo, Commander Division of Field Services
Major Richard Prior, Commander Special Operations
Captain Jolm B, McHale, Executive Officer, Special Operations

FROM:

Lieutenant Robert G, Schumaker, #2787, Commander STOP Team

SUBJECT:

Anununition Purchase

The STOP Team would like to purchase ammunition to sustain STOP Team training, The total purchase amount
l,
will be $11,24750. This purchase can be facilitated out of the STOP Team Ammunition Budget_

Respectfully submitted,

Robe1t G, Schumaker, #2787
Lieutenant, Massachusetts State Police
STOP Team Commander

 3723 Cleveland Ave
Columbus, OH 43224

ph (614)471-0712
fx (614)471-2134

Account Name

Massachusetts Slate Police

5/15/2017

Date

Contact Name

Sgt. John Suyemoto

Quote Number

00015446

Bill To

470 Worcester Road
Framingham, MA 01702

Prepared By

Doug Vance

Phone

(508) 867-1000

Fax

(508) 820-2165

Email

john.suyemoto@state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Subtotal

$11,120.34

Trade In Value

$0.00

Shipping and

$0.00

Handling

Tax

$0.00

Quote Grand Total

$11,120.34

Quote Valid 30 Days

check
Credit Card

Name __________________________________

CC# _______________________________

Expires=====~=-

CREDIT CARDS OVER $1,000 incur a 3% SURCHARGE

t ~-; ee Et'/\ O.:t I
a..pp vo \1 o. L!'\ r+~tche.J
D.l'f\.N\·

~ov- <:llpi--

J()h(l

me \~oJ-e

6\11?\ i1

Supplying Premium Brands with Premium Service for over 75 years

 Miller, Dianne (POL)
From:

Sent:
To:
Subject:

Mchale, John (POL)
Monday, May 15, 2017 5:27PM
Miller, Dianne (POL)
Re: Please RUSH- Vance Change Order

I'm on vacation until next Monday. If you want you have my proxy to initial the bill and process, If you don't want to do
that I will sign first thing next Monday.
Sent from my iPhone
>On May 15,2017, at 5:03PM, Miller, Dianne (POL) <dianne.iniller@MassMaii.State.MA.US> wrote:

>
> Good afternoon Captain,

>
> Please sign the revised Vance quote attached. On the original quote (also attached) the 1st Item cannot be delivered
7 cl. 26(n) SecurityG.L. c. 4. sec. 7 cl. 26(n) Security
cases
to
cases.
by 6/30 so we increased the quantity of the 2nd item fromG.L. c. 4. sec.

>
> I don't think we'll need letterhead approvals since the Item was already approved.
>
>Thank you I
>Dianne

>
>
> Dianne Miller
> Massachusetts State Pollee
> 470 Worcester Road
>Framingham, MA 01702
> (508) 820-2143

>
>

>
>
>
>
> <20170515165518246.pdf>

1

 Page 1 of 2

Department of State Police

P.O. Date: 09/20/201716:57 PM
Printed: 08/21/2018 15:43 PM
Required by· 09/21/2017 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ-

9579:5
Alternate ID
PDPOL 170718VANCES001
Solicitation (Bid) No.:

Vendor Number: 00023564

V Vance Outdoors, Inc.
E 3723 Cleveland Avenue
Columbus, OH 43224

N
D

0
R

Robert Schumaker, STOP Team- New Braintree

s

340 West Brookfield Road
Department of State Police

H New Braintree, MA 01531
I us
p Email: robert.schumaker2@MassMaii.State.MA.US

Short Description: 18VANCES001

Phone: (508) 867-1576

T

0
Special Instructions

8
I

ATTN: Sgt. Suyemotoor Lt. Schumaker

Dianne Miller, Department of State Police
470 Worcester Rioad
Fiscal Department
Framingham, MA 01702

L us
L Email: dianne.miller@MassMait.State.MA.US
Phone: (508) 820-2143

T

0

Item# 1
Class-Item 46-10-16
G.L.
c. 26(n)
4. sec. Security
7 cl. 26(n) Security
G.L. c. 4. sec.
7 cl.

r quote attached

Quantity

Unit Price

UOM

Discount%

EA

0.00%

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$4,956.40

.

Item# 2
Class-Item 46-10-16
c. 4.Security
G.L.
sec. 7c.cl.
4. 26(n)
sec. 7Security
cl. 26(n) Security
G.L. c. 4. sec. 7 G.L.
cl. 26(n)

per quote attached

Quantity

Unit Price

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$8,096.50

 Page 2 of 2
ltem#3
Class-Item 46·10-16
G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security

per attached quote

Quantity

Unit Price

UOM

Discount%

~otal Discount Amt.

Total Cost

EA

0.00%

$0.00

$665.74

UOM

Discount%

EA

0.00%

UOM

Discount%

EA

0.00%

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

Item #4
Class-Item 46-10-16
G.L.
c. 4.
sec.G.L.c.
7 cl. 26(n)
G.L.
7 cl.
26(n)
Security,
4. sec.Security
7. cl. 26 (b)
G.L.c.c.4.4.sec.
sec.
7 cl.
26(n)
Security

attached

Quantity

Unit Price

otal Discount Amt.

Total Cost

G.L.
4. sec.
7 cl.
26(n)
G.L. c. 4. sec.
7 cl.c.
26(n)
Security,
G.L.c.
4. sec.Security
7. cl. 26 (b)
$2,397.80

$0.00

ltem#5
Class-Item 46-10-16
G.L.
G.L.
26(n)
c.Security,
4. Security
sec. 7G.L.c.
cl. 26(n)
4. sec.
Security
7. cl. 26 (b)
G.L.c.c.4.4.sec.
sec.7 cl.
7 cl.
26(n)

quote attached

Quantity

Unit Price

!Total Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

G.L. c. 4. sec. 7 cl. 26(n) Security

$0.00

$ 1,480.20

TOTAL:

$ 17,596.64

PURCHASED
By:

Dianne Miller

Phone#: (508) 820-2143
Email: dianne.miller@massmail.state.ma.us

BUYER

 ~S~ei~JduP?.o~·~sJT.o~·~--------~~B~e~mi,~JDi

3723 Cleveland Ava
Columbus, DH 43224
ph {614)471-0712
fx (614)471-2134

Account Narnn

Mossachusatts Stale PoltCQ

4260 Alum Creek Dr
Obolz, OH 43207
ph (614)409-5026
lx {614)400-5077

Dale

6/24/2017

Contact Name

Sgt. John Suyemoto

Quote Number

00010090

Bill To

470 Worcester Road
Framingham, MA 01702

Prepared By

Douo Vanco

Phone

{606) 667-1000

Fax

{508) 020-2165

Email

john.suyemolo@state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Check

rtf
r:.l

Credit Card

C.!

No130

Sublolal

$17,596.64

Trade In Value

$0.00

Shipping and
Handling

$0.00

Tax

$0.00

Quote Grand Total

$17,596.M

Numbor of Days
ouoloVelld

Olflca Use Only

Nftme __ _

Quote Valid 30 Days

Pricaa are per the Massachusetts Stale Contract
#SP18AMMOX65

CCII _ _ _ _ _ _ _ _~------

Explres
CRV CODE===c=
CREDIT CARDS OVER $1,000 lnoor a 3% SURCHARGE

Supplying Premium Brands with Promlum Sorvlco ror ovor 70 yeprn

 --·---

----·--------------------·-·------------------·--·---------~--·-··-----------·-··-------··----------····--·----·-·-----------------·······

CHARlES D,

BAI~ER

@jtce o/tfte Slbejtat;J f?ttjt&Finti!1tci&J!t

aovmmon

I~ARYN

E. POliTO

1;70 ~Fceot<l?' !lhoct(!

U/ZUTfJNANTGOVERNOR

DANIEl BENNETT

SlircMninpltcl41?, cf1/tiiodaotiadettl 01702

SfiCR/ITARY

COLONEl. HICHARD D, MCKEON
5UFERfNTENOENr

&;;!e;,A01ze (5o8) 820-2JJO

September 6, 2017

TO:
FROM:

Colonel Richard D. McKeon, Superlntenclen~
Lieutenant Colonel Frnncis P, H11ghes, Deputy Superintendent

SUBJECT:

Ammunition Purchase: STOP Team Training

1. Forwarded tor your review is a request from the STOP Team Commander to purchase
ammunition (Winchester) to sustain STOP Team training in the amount of$17,596.64.

2. Recommending approval.

Respectfully Submitted,

Lieutenant Colonel ·anci
Depul)' Superintendent

 CHARLES D. BAI<ER

S!!Jr/viciM~

GOVT:RNOR

KARYN E. POLI'fO
Uf{l.frENANTGOVTiRNOR

o/c.Slite/c/ c..CfPM'-1Jt'cM

470 ifC.9-'McMter- Jl6oac!

DANIE':L BENNETT
SISCRIIT'ARY

COLONEL RICHARD D. McKEON

SEP ·· I 1.01/
OFFICE OF

T>J~

c.SlJr.(l,l)jWJtfjh«IJ'Jt, o9~oaohuddti· Of'HffUTY SUPEfl"' '·.. l'mt:NT

SlJPlfftfNTENDENT'

August 30, 2017

TO:

Lietttenant Colonel Francis P. Hughes, Deputy Superintendent

FROM:

Lieutenant Colonel Daniel F. Risteen, Division Commander

SUBJECT:

Request to purchase Ammunition

1.

Forwarding, recommending app1~

 0'/w ~Mll/l)W/Jzweald ofa9~eta
SlJ!f~o/E"?hte ~&e
f!Jwdal@;~•
CHARLES D. BAI<E:R
GOVERNOR

I<ARYN E. POLITO
UF.I.ff!!NN«GOVERNOR

DANIEL BENNElT

fl"tate

wlMc.. cAca<iw,111

3110 !f{JwtaJrooli(wUil6oad, il6oMJ.cJi6020

t9Yew CBm#ntree, Q9~

01531

SfiCRETARY

COLONEL. RICHARD D. McKEON
Sl/P£RII'fr£NDP.HT

August 24, 2017

Serv~ices
DA

TO:

Lt. Colonel Daniel Rlstcen, Commander Division of Field
Captain John B. McHale, Executive Officer, Special Operations

FROM:

Lieutenant RobertO. Schumaker, #2787, Commando•· STOP T a

SUBJECT:

A1nmunition Purchase

L.
The STOP Team would like to pm·chase amnHmlllon to sustnln STOP Team n·alnlng. The total pm·chase amount
will be $17,596.64. This purchnso can be facllltated out ofthe STOP Tenm Ammunition Budget.

Respectfitliy submitted,

Robert G. Schmnakcr, 112787
Lieutenant, Mnssnchusetls State Pollee
STOP Team Commander

 Page 1 of 2

Department of State Police

P.O. Date: 1012012017 12:25 PM
Printed: 08/21/2016 15:45 PM
Required by· 10/30/2017 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ-

9579:7
Alternate ID
Solicitation (Bid) No.:

Vendor Number: 00023564
V Vance Outdoors, Inc.
E 3723 Cleveland Avenue
Columbus, OH 43224

N
D

0
R

s

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

H us
I Email: maryfrances.harper@massmail.state.ma.us
p Phone: (508) 867-1020

Short Description: ammo 83rd RTT

T
0
Special Instructions

Mary Harper, Dept of State Police

8 340 West Brookfield Road
New Braintree, MA 01531
I us
L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

T
0

ltem#1
Class*ltem 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$6,983.60

ltem#2
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$ 11,407.60

 Page 2 of2
ltem#3
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$65,672.30

TOTAL:

$84,063.50

PURCHASED
By:

Maryfrances Harper

Phone#: (508) 867-1020

Email:

maryfrances.harper@state.ma.us

BUYER

 Send PO's To•

Rem!t pymt To•

3723 Cleveland Ave

4250 Alum Creek Dr
Obetz, OH 43207
ph (614)469-5026
(614)489-5077

Columbus, OH 43224
ph (614)471-0712
fx (614)471-2134

Account Name

Massachusetts State Pollee

rx

Date

10/8/2017

Contact Name

MARYFRANCES HARPER

Quote Number

00018815

Bill To

470 Worcester Road

Prepared By

Doug Vance

Framingham, MA 01702
Phone

(508) 867-1020

Fax

(508) 867-1100

Email

maryfrances.harper@state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec.
7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

$6,983.60
$11,407.60
$65,672.30

Subtotal

$84,063.50

Trade In Value

$0.60

Shipping and
Handling

$0.00

Tax

$0.00

Quote Grand Total

$84,063.50

Payment Details

Number of Days
Quote Valid

Net30
Check

Quote Valid 30 Days

Credit Card

Name ________________________________

Oftlce Use Only

• All prices are pel' MA State Contract
#SP16AMMOX65

CC# _______________________________
Expires
CRY CODE·""===
·CREDIT CARDS OVER $1,000 Incur a 3% SURCHARGE

Supplying Promlum Brands wlth Premium Service for over 79 years

 Page 1 of 2

Department of State Police

P.O. Date: 10/25/2017 10:57 AM
Printed: 08/21/2018 15:46 PM
Required by· 11/15/2017 OO·Oo AM

Purchase Order Number

Release Purchase Order

PO-16-1 084-POLGH-GHQ9579:8
Alternate ID
PCPGPOL502018VANCET01 0
Solicitation (Bid) No.:

Vendor Number: 00023564
V Vance Outdoors, Inc.
E 3723 Cleveland Avenue
N Columbus, OH 43224

D

0
R

s

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

H us

I

Short Description:G.L. c. 4. sec. 7 cl. 26(n) Security

Email: maryfrances.harper@massmail.state.ma.us

p Phone: (508) 867-1020

T
0
Special Instructions

Mary Harper, Dept of State Police

B 340 West Brookfield Road
Braintree, MA 01531
I New
us

L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

T
0

Item# 1
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

G.L. c. 4. sec. 7 cl. 26(n) Security

Unit Price

)

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$ 24,289.50

ltem#2
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26
(b) rounds)

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

UOM

Discount%

EA

0.00%

otal Discount Amt.

$0.00

Total Cost
$21,372.00

 TOTAL:

$45,661.50

PURCHASED
By:

Maryfrances Harper

Phone#: (508) 867-1020
Email: maryfrances.harper@state.ma.us

BUYER

 Page 1 of 2
P.O. Date: 12121/2017 13:36 PM
Printed: 08/21/201815:46 PM
Required by: 12/22/2017 00:00 Nil

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ-

9579:9
Alternate ID
PDPOL 170718VANCES002
Solicitation (Bid) No.:

Vendor Number: 00023564
V Vance Outdoors, Inc.
E 3723 Cleveland Avenue

N

Columbus, OH 43224

D

0
R

s

Robert Schumaker, STOP Team - New Braintree
340 West Brookfield Road
Department of State Police
New Braintree, MA01531

H
I us
p Email: robert.schumaker2@MassMaii.State.MA.US

Short Description: 18VANCES002

Phone: (508) 867-1576

T
0
Special Instructions

B
I

ORDER PLACED BY ALEX, DO NOT DUPLICATE

Dianne Miller, Department of State Police
470 Worcester Rioad
Fiscal Department
Framingham, MA01702

L us
L Email: dianne.miller@MassMaii.State.MA.US
Phone: (508) 820-2143

T
0

.

ltem#1
Class-Item 46-10-16
4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7.G.L.
cl.c.26
(b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$6,195.50

Item #2
Class-Item 46-10-16

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security

rds per quote attached

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$1,745.90

 TOTAL:

$7,941.40

PURCHASED
By:

Dianne Miller

Phone#: (508) 820-2143
Email: dianne.miller@massmail.state.ma.us

BOYER

 RHmlt Pyml To·
4250 Alum Creek Dr
Obetz, OH 43207

Send PO's To·
3723 Cleveland Ave
Columbus, OH 43224
ph (614)471-0712

ph (614)489-5025

rx (614)489-5077

fx (614)471-2134

Account Name

Massachusetts Slate Police

12/21/2017

Date

Contact Name

Sgt. John Suyemoto

Quote Number

00020001

Bill To

470 Worcester Road
Framingham, MA 01702

Prepared By

Alex Forbes

Phone

(508) 820-2233

Fax

(508) 820-2165

Email

john.suyemoto@state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec.
7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

$1,745.90

Subtotal

$7,941.40

Trade In Value

$0.00

Shipping and
Handling

$0.00

Tax

$0.00

Quote Grand Total

$7,941.40

Payment Details
Number of Days
Quote Valid

Net 30
Checl(

Quote Valid 30 Days

Credit Card

Name _____________________________________

CCII _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Expires

CRV CODE;-;;;;-.-;==

CREDtT CARDS OVER $1,000 Incur a 3% SURCHARGE

~a

C\ \- tt1Gh C'

c\

leHer-he.e~d
CIPPYOVC\ \S

Supplying Premium Brands With Premium Service for over 79 years

 ~ f!:MnmMUoeCP/d c;/~oadaaead:
~~«Al~Y~/c;/~.te ~dC:G.
11l.4Jc:e oft/w Efltftm<t/nlMulemt

CHARLES D. BAKER
GOVERNOR

1;7()

KARYN E. POLITO

(/{9twceo!iY;< fZ6oar!

LIEUTENANT GOVERNOR

<.S/i;ccu;u)nf!h{(/m,

DANIEL BENNETT
SECRETARY

COLONEL KERRY A. GILPIN

d3Jt£ua a chua etta 0!702

1§7;/,p/thrme (so<f) 820-235'0

SUPERINTENDENt

DEC I,

November 29, 2017

1111/

OFFICE C'''
DI::I'UTY :::IJ:':~

TO:

Lieutenant Colonel Barry J. O'Brien, Deputy Superintendent

PROM:

Lieutenant Colonel Daniel F. Risteen, Division Commander

SUBJECT:

Request to purchase Ammunition

I.

Forwarding recommending approv:l~--

r ;;/}

·. . J,/:iRit~
Lieutenant Colonel

 @k'l!:~o/~
.Q)o/~o/EfP/n,W c&>~
cP'fodal~
CHARLES D. BAKER
GOllERNOR

KARYN E. POLITO
LIEUTENANT GOVERNOR

DANIEL BENNETT

Cf'tate c&R,tce c4~

3b0 rf(Jeotc&wokfo/d !Jl,oad, !Jl,OMJb0fb020

&Yew a~,~ o1ss1

SECRETARY

COLONEL KERRY A. GILPIN
SUPERINTENDENT

November 21, 2017

TO:

Lt. Colonel Da11iel Risteen, Commander Division of Field Services
Major John B. McHale, Commanding Special Operations JJ""'
Captain Keith Blaney, Executive Officer, Special OperationScfB>

FROM:

Lieutenant Robert G. Schumaker, 112787, Commander STOP Team

SUBJECT:

Ammunition Purchase

W~

I.
The STOP Team would like to pmchase anununHion to sustain STOP Team training. The total purchase amount
will be $7,941.40. This purchase can be facilitated out of the STOP Team Ammunition Budget.
Respectfully submitted,

Robert G. Schumaker, #2787
Lieutenant, Massachusetts State Police
STOP Team Commander

 Page 1 of 2

Department of State Police

P.O. Date: 02/21/2018 14:29 PM
Printed: 08/22/2018 09:04AM
Required
02/21/2018
AM

by·

oo·oo

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ9579:10
Alternate ID
PCPGPOL502018VANCET012
Solicitation (Bid) No.:

Vendor Number: 00023564
V Vance Outdoors, Inc.
E 3723 Cleveland Avenue
Columbus, OH 43224

N
D

0
R

s

Short Description:

G.L. c. 4. sec. 7 cl. 26(n) Security

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA01531

H us
I Email: maryfrances.harper@massmail.state.ma.us

18VANCET012

p

Phone: (508) 867-1020

T
0
Special Instructions

Mary Harper, Dept of State Police

B 340 West Brookfield Road
New Braintree, MA 01531
I us
L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

MUST BE RECEIVED PRIOR TO 6/30/2018

T
0

Item# 1
Class-Item 46-10-16

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Discount% !Total Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

EA

0.00%

UOM

Discount%

EA

0.00%

$0.00

$16,033.60

Item# 2
Class-Item 46-10-16

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$4,986.80

 TOTAL:

$21,020.40

PURCHASED
By:

Maryfrances Harper

Phone#: (508) 867-1020
Email: maryfrances.harper@state.ma.us

BUYER

 ,,
~S;uon~d~p:l.Ou'e'-!T"'n'-::-o-----,,J;<Remh Pymt To:

3723 Clovo1ond Avo
Co1umbue, Ofl43224
ph (614)471·0712
lx(<)14)471·2134

4260 Alum croak or
Obolz, 01143207
ph (614)4M·6026
lx (614)400·6077

Account Nama

Massnchusetts Stah1 Poll~

Dale

2/1712010

Conlaet Name
Bill To

MARYFMNC~$

Quota Number

00020060

Prepared By

OouQVanca

HARPER

470 Worcester Road
Framingham, MA 01702

Phone

(600) 607-1020

Fnx

(500) 667·1100
ro&ryfraoc;es.hnrpor@etate.ma.us

Email

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L.
7 cl.Security
26(n) Security
G.L. c. 4.
sec.c.74.cl.sec.
26(n)

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

$4,980.60
$21,020.40
$0,00
$0.00

• Subtotal

Trade In Value.
Shipping ond
Handling

Ne\30

ll •.:
'it:

!Jhaok

~..:_~

Credit Card

(''1

TOJ<

$0.00

Quolo Orand Total

$21,020.40

Number t~f Oaya
Quoto Valid

Quote Valid 30 Days

.....!

Namo _ _ _ _ _ _ _ _ _ _ _ _ _ __

¢011_~-----------EXPires
CRV CODE"""=="
CREDIT CARDS OVER $1,000 Incur a 3% SURCHARGE

' Supptytnu Promlum Brands wlth l1romlum S~;~tv'lco for ovor 70 year9

I

I

 Page 1 of 1
P.O. Date: 02/28/201815:17 PM
Printed: 08/22/2018 09:05/Wl
Required by· 03/01/2018 oo·oo AM

Department of State Police

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ9579:11
Alternate ID
PDPOL170718VANCES003

V

Solicitation (Bid) No.:

Vendor Number: 00023564
Vance Outdoors, Inc.

E 3723 Cleveland Avenue
N Columbus, OH 43224

D

0
R

s

Robert Schumaker, STOP Team- New Braintree
340 West Brookfield Road
Department of State Police
New Braintree, MA 01531

H
I us
p Email: robert.schumaker2@MassMaii.State.MA.US

Short Description: 18VANCES003

Phone: (508) 867-1576

T
0
Special Instructions

B
I

STOP TEAM SGT. BAKER

Dianne Miller, Department of State Police
470 Worcester Rioad
Fiscal Department
Framingham, MA01702

L us
L Email: dianne.mHler@MassMaii.State.MA.US
Phone: (508) 820-2143

T
0

ltem#1
Class-Item 46-10-16

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b) t per Quote Attached

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$29,341.62

TOTAL:

$29,341.62

PURCHASED
By: Dianne Miller
Phone#: (508) 820-2143
Email: dianne.miller@massmail.state.ma.us

BOYER

 Send PO's To·

Account Nama

M8ssachusetts State Police

B¢mit Pymf To:

3723 'Cleveland Ave

4250 Alum Creek Dr

Columbus, OH 43224
ph (614)471-0712
rx (614)471-2134

Obetz, OH 43207
ph (614)489-5025
fx (614)489·5077

2/21/2018

Date

Contact Name

Sgt. Michael Baker

Quote Number

00020913

Bill To

470 Worcester Road
Framingham, MA 01702

Prepared By

Doug Vance

Phone

(508) 820-2233

Fax

(508) 820-2165

Email

michaeLbaker@state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

$29,341.62

Subtotal
Trade In Value

$0.00

Shipping and

$0.00

Handling
Tax

$0.00

Quote Grand Tatal

$29,341.62

Number of Days

Net 30
Checl<

1""1
····'

Credit Card

[,]

Name __________________________________

ouoteValid

Quote Valid 30 Days

Office_ Use Only

Pricing per MA State Contract #SPAMMOX85.

CC#--------------~---------------

Expires
CRV CODE'====
CREDIT CARDS OVER $1,000 incur a 3% SURCHARGE

1)
0

a.

o.,\- 1-t~c h cd

ppvo\JrA \'S

Supplying Premium Brands with Premium Service for over

t9 years

 @j{ce ofthe 81vjte4'Mttencl&nt

CHARLES D. BAKER
GOVERNOR

4 70 rJC.JM<c&JiiYI' fl6ocgf

KARYN E. POLITO
LIEUTENANT GOVERNOR

~'Cf/Jn~h.am, cf}/t?l<ioctchttJJeltiJ 01702

DANIEL BENNE1T
SECRETARY

COLONEL KERRY A. GILPIN

\%!ty~A'Mte (5os) 820-2350

fEB 21 1010

SUPE!RfNTENDENT

OFFICE OF THE
DEPUTY SUPERINTC.HDF'··

Febmary 22, 2018

TO:

Lieutenant Colonel Bany J. O'Brien, Deputy Superintendent

FROM:

Lieutenant Colonel Daniel F. Risteen, Division Commander

SUBJECT:

Request to purchase Ammunition

1.

Forwarding recommending approval..;.---...

~

Daniel F Ristcen
Lieutenant Colonel

APPROVED.
\- i::.tl 2 ~ .
OFFICE OF THE
DEPUTY SUPERINTENDENT

 @'he Cf!:~o/~ettJ

!lJ~of&'~ ~ob:oo
&'ftedd<t~
CHARLES D. BAKER
GOVERNOR

I<ARYN E. POLITO
LIEUTENANT GOVERNOR

DANIEL BENNETT

&'We <sflb~ CRt~
340 (j('fe,tOJr()()~ fl6oad.. fl6oo»,C»t020

&Yew a~,~

01531

SECRliTARY

COLONEL KERRY A. GILPIN
SUPERINTENDENT

TO:

February, 21,2018

Lt. Colonel D.aniel Ri$teen, Commander Division o. f. Fiel~Serv· es
Major Jolm B. McHale, Commanding Special Operations
Captain Keith Blaney, Executive Officer, Special Operat' 1@
Captain Thomas Zona, Operations Officer, Special Opera · ns

FROM:

Lieutenant Robert G. Schumaker, #2787, Commander STOP Team

SUBJECT:

Ammunition Purchase

J)R,

G.L. c. 4. sec. 7 cl. 26(n) Security

The STOP Team would like to purchase
cases of G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
) to sustain STOP Team training. The total purchase amount will be $29,341.62. This
purchase can be facilitated out of the STOP Team Ammunition Budget.
l.

Respectfully submitted,

Robert G. Schumaker, #2787
Lieutenant, Massachusetts State Police
STOP Team Commander

 Page 1 of2

Department of State Police

P.O. Date: 03/02/2018 12:07 PM
Printed: 08/2212018 09:07 iWI
Required by· 06/01/2018 00'00 iW1

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ9579:12
Alternate ID
PCPGPOL502018VANCET013
Solicitation (Bid) No.:

Vendor Number: 00023564
Vance Outdoors, Inc.

V

E 3723 Cleveland Avenue
Columbus, OH 43224

N
D
0
R

s

Short Description: 18VANCET013

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA01531

H us
I Email: maryfrances.harper@massmail.state.ma.us
p Phone: (SOB) 867-1020

G.L. c. 4. sec. 7 cl. 26(n) Security

T
0
Special Instructions

B
I

MUST BE RECEIVED BY jUNE 30, 2018

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

us

L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (SOB) 867-1020

T
0

Item# 1
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4.G.L.sec.
7. cl. 26 (b)

Quantity

Unit Prfce

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$43,728.00

Item# 2
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

G.L. c. 4. sec. 7 cl. 26(n) Security

quote 20999 Doug Vance

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$21,372.00

 Page 2 of 2
ltem#3
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security

Doug Vance

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$9,591.20

ltem#4
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

Quantity

Unit Price

Doug Vance

UOM

Discount%

EA

0.00%

lrotal Discount Amt

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$46,128.00

$0.00

Item# 5
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security
G.L.
c. 4. sec. 7 cl. 26(n) Security

Quantity

G.L. c. 4. sec. 7 cl. 26(n) Security

20999 Doug Vance

Unit Price

UOM

Discount%

EA

0.00%

Total Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$34,918.00

TOTAL:

$155,737.20

PURCHASED
By: Maryfrances Harper
Phone#: (508) 867-1020

Email: maryfrances.harper@state.ma.us

BUYER

 Send PO's To·

3723 Cleveland Ave
Columbus, OH 43224
ph (614)471-0712
fx (614)471-2134

Remjt Pymt To·
4250 Alum Creek Dr
Obelz, OH 43207
ph (614)489-5025
fx (614)489-5077

Account Name

Massachusetts State Pollee

Date

2/26/2018

Contact Name

MARYFRANCES HARPER

Quote Number

00020999

Bill To

470 Worcester Road
Framingham, MA 01702

Prepared By

Doug Vance

Phone

(508) 867-1020

Fax

(508) 867-1100

Email

maryfrances.harp~r@state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b) $43,728.00
G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

$21,372,00
$9,591.20
$46,128.00
$34,918.00

Subtotal

$155,737.20

Trade In Value

$0.00.

Shipping and
Handling

$0.00

Tax
Quote Grand Total

$0,00
$155,737.20.

Payment Details
Nel30

Number of Days

Check

Quote Valid

Quote Valid 30 Days

Credit Card

Name
CC# _________________________________

*Pricing Is per the Massachusetts State Contract
#SP.16AMMOX85.

Expires
CRY CODE.====
CREDIT CARDS OVER $1 ,000 Incur a 3% .SURCHARGE

Sul)olvlna Premium Brands w1th Premium Service for over 79 vears

 RemltP~

Send PO's To•

3723 Cleveland Avo
Columbus, OH 43224

4250 Alum Creek Dr
Obelz, OH 43207
ph (614)489-5025
rx (614)489-5077

ph (614)471-0712
rx (614)471-2134

Account Name

Massachusetts State Police

Dale

2/28/2018

Contact Name

MARYFRANCES HARPER

Quote Number

00020999

Bill To

470 Worcester Road
Framingham, MA 01702

Prepared By

Doug Vance

Phone

(508) 867·1020

Fax

(508) 867-1100

Email

mary(rancos.harper@state.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Subtotal

$155,737.20

Trade In Value

$0.00

Shipping and
Handling

$0.00

Tax

$0.00

Quote Grand Total

$155,737.20

Payment Details
Number of Days

Ne\30

Quote Valid

Check

Quote Valid 30 Days

Credit Card

Office Use Only

Name------------------

• Pricing Is per the Massachusetts State Contract
IISP16AMMOX85.

CCII _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

CRV CODE:~===
CREDIT CARDS OVER $1,000 Incur a 3% SURCHARGE

Expires

Supplylnu Premium Brands with Premium Sorvlce for ovor 79 years

 Page 1 of 1
P.O. Date: 04/17/201815:38 PM
Printed: 08/22/2018 09:09 AM

Department of State Police

Required by· 06/01/2018 oo·oo AM

Purchase Order Number

Release Purchase Order

P0-16-1084-POLGH-GHQ-

9579:13
Alternate ID
PCPGPOL502018VANCET013

V

Solicitation (Bid) No.:

Vendor Number: 00023564
Vance Outdoors, Inc.

E 3723 Cleveland Avenue

N
D

Columbus, OH 43224

0
R

s

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA01531

H us
I Email: maryfrances.harper@massmail.state.ma.us
p Phone: (508) 867-1020

Short Description: 18VANCET013 G.L. c. 4. sec. 7 cl. 26(n) Security

T
0
Special Instructions

Mary Harper, Dept of State Police

8 340 West Brookfield Road
New Braintree, MA01531
I us
L Email: maryfrances.harper@massmail.state.ma.us
L Phone: (508) 867-1020

must be received prior to June 30, 2018

T
0

Item# 1
Class-Item 46-10-16
G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec.
7. cl. 26 (b)

Quantity

Unit Price

Doug Vance 4/2/2018

UOM

Discount%

EA

0.00%

otal Discount Amt.

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$1,153.20

TOTAL:

$1,153.20

PURCHASED

By:
Phone#:

Maryfrances Harper
(508) 867-1020

Email: maryfrances.harper@state.ma.us

BUYER

 Remit pymt To•

Send PO's To·
3723 Cleveland Ave
Columbus, OH 43224
ph (614)471-0712
fx (614)471·2134

4250 Alum Creek Dr
Obetz, OH 43207
ph (614)489-5025
fx (614)489-5077

Account Name

Massachusetts Stale Pollee

Date

41212018

Contact Name

MARYFRANCES HARPER

Quote Number

00021529

470 Worcester Road

Prepared By

Doug Vance

Bill To

Framingham, MA 01702

Phone

(508) 867-1020

Fax

(508) 887-1100

'
E'1au

maryfrances.harper@slate.ma.us

G.L. c. 4. sec. 7 cl. 26(n) Security
G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4.
sec. 7. cl. 26 (b)
G.L. c. 4. sec. 7 cl. 26(n) Security

Subtotal

$1,153.20

Trade In Value

$0.00

Shipping and
Handling

$0.00

Tax

$0.00

Quote Grand Total

$1,153.20

P~yment Details

Net30

Number of Days

Check

QuoteValld

Quote Valid 30 Days

Credit Card

Office Use Only
Nam•------------------~--------------CC# ______________________________________________

Pricing is per the Massachusetts State Contract
#SP16AMMOX85.

Expires
CRV CODE'====
CREDIT CARDS OVER $1,000 Incur a 3% SURCHARGE

Supplying Premium Brands with Premium Service for over 79 years

 Page 1 of 1
P.O. Date: 06/29/201814:52 PM
Printed: 08/22/2018 09:10AM
Required by: 07/13/2018
AM

Department of State Police

oo·oo

Purchase Order Number

Release Purchase Order

P0-16-1 084-POLGH-GHQ9579:14
Alternate ID
PCPGPOL501019VANCET01

V

E

N
D
0

Solicitation (Bid) No.:

Vendor Number: 00023564
Vance Outdoors, Inc.
3723 Cleveland Avenue
Columbus, OH 43224

R

s

Short Description:

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

H us
I Email: maryfrances.harper@massmail.state.ma.us
p Phone: (508) 867-1020

18VANCET01

T
0
Special Instructions
B
I
L
L

NEW PO -ORIGINAL 9579:12

Mary Harper, Dept of State Police
340 West Brookfield Road
New Braintree, MA 01531

us

Email: maryfrances.harper@massmail.state.ma.us
Phone: (508) 867-1020

T
0

Item# 1
Class-Item 46-10-16

mber 20999

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

Quantity

Unit Price

UOM

Discount%

EA

0.00%

!Total Discount Amt

Total Cost

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)

$0.00

$21,372.00

TOTAL:

$21,372.00

PURCHASED

By:
Phone#:

Maryfrances Harper
(508) 867-1020

Email: maryfrances.harper@sfate.ma.us

BUYER

 Sand P01g. To·
3723 Cleveland Ava
Columbus~.oH 43224
ph {614)47'1'0712
rx (614)471-2134

Remll

Account Name

Massechusetls State Pollee

Date

2/28/2018

Contact Name

MARYFRANCES HARPER

Quote Number

00020.999

Bill To

470 Worcester Road
Framingham, MA 01702

Prepared By

Doli.9 Vance

Phone

(508) 667-1020

Fax

(500) 067-1100

Email

maryfra nces, harp~r@stale .ma. ua

Pyrnt To•

4250 Alum Creak Dr
Obetz, OH 43207
ph (614)489-6025
fx (614)489-5077

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
$46,128.00
$34,918.00

Sublotal

$155.737.20

Trade In Value

$Q.00,

Shlpphig and
Handling

$0.00

Tax

$0.00

Quota Grand Total

$155,737.20.

Payment Details
Net30
Check

Number of Days

...

,._. !

ouoiaValld

Quote Valid 30 Days

Credit Card

• pricing Is per the MeosaohusettsStato Contract
IISP.16AMMOX86.

Name
CCII •._..:._ _ _ _ _ _ _ _ _ _~...:..__ _
Expires
CRV COO~'~==~
CREDIT CARDS OVER $1,000 Incur a 3% .SURCHARGE

~o.J;:-e.

cl.\d

Ia/ ::=,I))

Po

"e.N

LJi\e.
.f

'i?:

~ ·~.JJ"<\ ().;j(-

00' ?J~.._· r\o....l

Suoolvlna Prel'l'llum Branda with Premium Sarvlc::e: for over 70 vears

f

(i

q ·~1?:

 ·SO!)d PO's 'fo•

. ftlllllJ:!¥mliQ;_

~37~2~.3C!CO:',Ie~v'ccl~m'"u'"lA'"'v-c.-·---4"'2~.60)' Alum Craok Dr
COiumlma'i OH 4322d
Obotz,. bH ~3207
ph (614)471·0712

ph (614}481).5025
(614)•189·5077

rx (OH)471·2134

Account Name

MnssaCimsotls Slato Ppltco

Co_nlact Nama

MARYfRANCI::S HARPER

Bill To

470 Worcoster

l~oad

rx

Dale

2/28/2018

Quote Numbor

00020999

Praparod Dy

oouo V~nce

Fmrnlnuhmn, MA 01'/02
Phone

(500) 807·1020

Fax·

(500) 007·1100

Erhall

maryrrances.harpor@stalo.-nm.us

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security

G.L. c. 4. sec. 7 cl. 26(n) Security, G.L.c. 4. sec. 7. cl. 26 (b)
$46,120.00
$34,910.00

Subtptal

$155,737,-20

Trade In Value

$0.00

Shippln!) and

$0.00

Handling
Tax

s.o.oo

Quote .Grand Total

$'~55,737.20

Payment Delells
Net30

Number of Days

Check

Quote Valid

Quote Valid 30 Days

orn~-Use ·only

~ P·rlclno Is par tho· MosS<\ChuseHs SlAte Contract
IISP16AMMOX05.

Gredi!Cmd

Name _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____

Cell ________________
!Oxplres
ORV CODE===-;o
CREDIT CARDS OVER $1,000 lncura 3% SURCHARGE

f'(c'r./
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fJ

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~........ ()\'~I C\:.

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