HomeMy WebLinkAboutResolution - 2020-R0237 - PO31053167 with GTS Technology Solutions, Inc.Resolution No. 2020-RO237
Item No. 7.15
July 28, 2020
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for
and on behalf of the City of Lubbock, Purchase Order No. 31053167 for the purchase of
Panasonic Arbitrators as per Contract DIR-TSO-4025, by and between the City of Lubbock and
GTS Technology Solutions, Inc., of Dallas, Texas, and related documents. Said Purchase Order
is attached hereto and incorporated in this resolution as if fully set forth herein and shall be
included in the minutes of the City Council.
Passed by the City Council on July 28, 2020
�j
DANIEL M. POP , MAYOR
ATTEST:
0', dx�jt'u )('x�— —
Re ecd Garza, City Sec • t
APPROVED AS TO CONTENT:
Mark Yearwood! Assistant City Manager
APPROVED AS TO FORM:
milc
11i Leisure, Assistant City Attorney
ccdocs/RES.-PurchaseOrd 31053167 -Panasonic Arbitrators
June 18, 2020
',i City Of
Lubbock
TEXAS PURCHASE ORDER
TO:
GTS TECHNOLOGY SOLUTIONS INI
PO BOX 660003
DEPT 6877
DALLAS TX 75266
SHIP TO:
Page - I
Date - 6/12/2020
Order Number 31053167 000 OP
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79404
INVOICETO: CITYOFLUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Marta All ez, Director of Purchasing & Contract Management
Ordered 6/12/2020 Freight
Requested 8/25/2020 Taken By R ROCHA
Delivery J LOERWALD REQ 55793 CONTRACT DIR-TSO-4025
Description/Supplier Item
Ordered
Panasonic Arbirator
21.000
CC 5735
ARB-M90 Panasonic Microphone
21.000
CC 5735
Panasonic Back Seat Camera
21.000
CC 5735
G-Force Sensor
21.000
CC 5735
Wireless Lan Module
21.000
CC 5735
Panasonic Double-WIFI Antenna
42.000
CC 5735
Body Worn Camera Main Controll
21.000
CC 5735
Panasonic Prem Storage Bundle
21.000
CC 5735
Unit Cost
UM
Extension
Request Date
4,640.2800
EA
97,445.88
8/25/2020
512.4100
EA
10,760.61
8/25/2020
388.0800
EA
8,149.68
8/25/2020
221.9800
EA
4,661.58
8/25/2020
212.5300
EA
4,463.13
8/25/2020
124.3300
EA
5,221.86
8/25/2020
859.7000
EA
18,053.70
8/25/2020
118.8300
EA
2,495.43
8/25/2020
��►, .City of
Lubbock
TEXAS
TO
PURCHASE ORDER
GTS TECHNOLOGY SOLUTIONS
PO BOX 660003
DEPT 6877
DALLAS TX 75266
SHIP TO:
Page -
Date -
Order Number
2
6/ 12/2020
31053167 000 OP
CITY OF LUBBOCK
FLEET SERVICES
206 MUNICIPAL DRIVE
LUBBOCK TX 79404
INVOICETO: CITYOFLUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Marta varez, Director of Purchasing & C'ontmct Management
Ordered 6/12/2020 Freight
Requested 8/25/2020 Taken By R ROCHA
Delivery J LOERWALD REQ 55793 CONTRACT DIR-TSO-4025
Description/Supplier Item Ordered Unit Cost UM Extension Request Date
Main Magnet Plate 21.000 64.8400 EA 1,361.64 8/25/2020
CC 5735
In -car Video Storage Bundle 21.000 97.8700 EA 2,055.27 8/25/2020
CC 5735
BWC MK3 Tether w/Velcro Attach 21.000 12.4900 EA 262.29 8/25/2020
CC 5735
Lind Siren Detector Cable 21.000 35.0900 EA 736.89 8/25/2020
CC 5735
Total Order
Terms NET 30
155.667.96
This purchase order encumbers funds in the amount of $155,667.96 awarded to GTS Technology Solutions Inc. of Austin, TX, on
UIVS , 2020. The following is incorporated into and made part of this purchase order by reference: Quote dated May
11,220
1, 2020, from GTS Technology Solutions Inc. of Austin, TX, and DIR-TSO-4025 Contract.
Resolution # 2020-R0237
CITY OF LUBBOCK
Daniel M. Pope, Mayor
ATTEST:
0 1��' )')<�
Rebec Ga za, City Secrets ki
Rev. MIM
Seller and Buyer agree as
follows:
PURCHASE ORDER
TERMS AND CONDITIONS
IMPORTANT: READ CAREFULLY
STANDARD TERMS AND CONDITIONS
CITY OF LUBBOCK TX
1. SELLU TO PACKAGE GOODS. Sella will package goods in accordance with good commercial practice,
Barb ahnppiag conatoer shall be clearly and permanently marked as follows (a) ScOOr s name and address,
(b) Consignee's name, addras ad pumbase order or purchase release number and the supply agreaatcnt nsmber
ifgvHaable, (c)CentaIatrnnmber and total mnmher of containers, e.g. box 1 of 4 boxes, and (d) the anmbw
of the container lreariag the perlcmg slip. Sella shall bear toss of packaging tmleu otherwise provided, Goods
shall be sultabty packed to am= lowest transportation costs and to conform with requirements of common
carriers and any applicable specifications. Buyer's count or wcigkt shall be final and eoachuive on shipments
not accompanied by packing lists.
2 SHIPM>rNf UNDER RESERVATION PROHIBITED Seiler is cos autbaraod to ship the goods under
excavation and an tender of a bill of lading wig operate as a tender of goods,
3. TTTIE AND RISK OF LOSS. The title and risk of loss of the goods shall not part to Buyu until Buys
actually receives and takes pegsessioa of the goods at the point or points of delivery.
4. NO REPLACEMENT OF DEFECTIVE TENDER. Every tender of delivery of goods must fuldyrcomply
with all provisions of this eoatris t as to time of ddWay. quality sad the like. Ira teach is made which does
cat fully caafe:m. this shall conuitutc a breach and Seiler shall cot have the rfglit to substitute a conforming
tender, provtdod, whore the time far performance has net yet expired, the Sella my reasaaably notify Buyer
of his intention to never and may than matte a conforiciag tender within the coetraa time but not afterward
S. INVOICES & PAYIvIEM. a. S e 1 I e r shall submit separate invoices, in duplicate, ace each pureftase
order or purchase release after each delivery. Invoices shall indicate the purchase order or purchase release
Rumba and the supply agreement number if sppeable. Invoices shallbe itemtlzed and trantportatiam charges,
if hpy, shall be listed separately. A copy of the biU of lading, sad tlu fretghtwaybill wbea applicable, should
be attached to the invoice. Mail To: Accounts Payable, City of Lubbock. P. O. Box 2000, Lubbock. Team
79457. Payment shall not be due until the above instruments are submitted after delivery.
6. GRATUITIES. The Buyer may, by written notice to the Seiler, cancel this cocaaet without liability to
Sella If it is determined by Buyer that gratuities, in the form of cats: ainmem, gifts or otherwise, were offered
or given by the Sella, or nay agent or apracmadve of the Sella. to any off era or employee of the City of
Lubbock witha. view to sentring a conaaa or scarring favorable trenned with respca to the awarding or
amending, or the making of any determinations with respect to the pa*rming of such a contract. Its the evcat
this coctract is canccicd by Buyer pumrmt to this provision, Buyer shall be entitled. in addition to any other
tights and reatrd'res. to retovaor withhold the amount of the cost incurred by Seller inprvviding such gratuities.
7. SPECIAL TOOLS & TEST EQUIPMENT. If the price erased an the fate hereof includes the cost of say
special tooling or special tart equipment fabricated or requited by Sella for the purpose of filling this order,
such special toolhtg equipment and any process shoots mlecd tlnreto shag became the property of the Buyer
and to &a extent f:asibie shall be ideatified by the Seller as such.
8. WARRANTY -PRICE. a. The price to be paid by the Buyer shall be tbat cotnaiaed In Seller's bid
which Seller warrants to be on higher then Seller's current process on orders by others for products of the kind
and spectf cation covered by this agre®mt for similar quanthim under similar of eke cow ttkm sad methods
of purchase. In the event Sella breaches this warranty, the prices of the items sda be reduced to the
Seiler': ,-seat pricy on orders by ethers, or is the ahernative. Bayer may ctae:d this contract without
liability to Sella for Wcacb or Settees actual expeme. b. Tba Sella wstrams that no person or sailing agency
Us been employed or retained to solicit or secure this contract upon an agreement or uadustaadiag for
commission, percentage. brokerage. or contingent fee ex gnbg boas We employees of bom fide established
commercial or selling &gawk& maintained by the Sella for the purpose of securing business. For breach of
viciation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel this
eoatrad without liability and to deduct f:om the contract price, or otherwise recover without liability and to
doduct from tits contract price, or otherwise recova the full amount of sucb commission, paccouge, brokane
oreondoscat foe.
9. WARRANTY -PRODUCT. Seiler shall cot limit or exclude any implied warrsutia and say attempt to do
so shall sander this contract voidable at the option of the Buyer. Seiler ww=ts the the goods firrafshed will
conform to the speetficuioa. drawings, and descriptions listed in the bid invitation, and tothc sample(s) f srntrbed
by the Seller, if any. In the event of a conflict or between tleo specifications, drawings. and descriptions, the
specifications shall govern. Notwithstanding any provisions contained in this contractual agreement, the Sella
represcou and warrants fault-Iice performance and fault-ffw result in the processing date and date related dam
(including. but not limited to ealculatht& compering and sequeuefmg) of all hardware, software and firmware
products delivered and services provided under this Contract, individually, or in combination, as the ease may
be from the effective date of this Contract. The obligations contained bexcin apply to products tad services
provided by the Sella. its sub- Sella or any yarty involved in the creation or devebpmem of the products
and savica to be ddWaW to the City of Lubbock under this Contract. Faihee to comply with any of the
obligations contained herein, may result in the City of Lubbock availing itself of any of its rights under the
law and under do Contract imclud a& but sat limited to. its right patsinfag to taminmion or delasnit, The
warranties contained herein are separate and discrete Sam any other warranties specified is this Courack
and at cot sutreet to my disclaimer of warranty, fmpl d or expressed, or limitation of the Sailor's liability
which may be specified in this Contract. its appendices. its scheduler, its sasexet or my doeummt incorporated
in this Contract by rafaeace.
10. SAFETY WARRANTY. Seller warrants the: the product told to the Boys shall conform to the stand=*
promulgated by the U S. Department of Labor under the Occupational Safety and Heashh Act of 1970. its the
event the product does cot aoafntm to OSHA standards, Buyer may raum the product for correction or
rep@cement at the Sefler't expiam Its the event Sella bib to make the appropriate correction within a
ressombk time, correction made by Buyer will be as the Seller's expense.
11. NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As part of this coatraet for We Sella
egrets to asc ataon wbethagoods manufactured is accord mco with the spocifrcadoas attached to this agreement
will give vivo to the rightful claim of my third person by way of WHagemcm of the I&e. Buyer makes co
warranty that the production of goods according to the speaciffcadoa will not give the to such a claim. and in no
event shall Buyer be liable to Sella fix tadeen-f cation is the even that Seller is sued on the grounds of
iafringeaent of tho Wm if SeCa is of the opW n that m b*iogemcm or the lilce wig resub, he will aatify the
Buyer to this effect in writing within two weeks after the signing ofthis agreement. If Buys does mot receive
notice and is subsequently held liable for the in6i ngcmrnt or the hike. Seller wig save Buyer harmless If
Seguin good faith wand the production of the goods in accordance with the specifications will resuh in
im6fagamesut at the like. the contract shall be mill and void.
12. NON APPROPRIATION. All foods for payment by the City under this contract ace subject to the
avaflabidity, of an annual appropriation for this purpose by the City. In the even of nacappropsistion of Beads
by the City Council of tho City of Lubbock for the goods or services provided under the contract, the City will
tami are the contrast, without tam mstion charge or other liability. on the last day of the thin -currant Sspd
yeas or whet the appropriation made for the thee-cvutamt year for the goods or services covered by this contract
Is qm& whichever oven oawa first, If as any time hub am am appmpristad for the contiamace of this
conasim cancellation shall be wapted by the Sella on thirty (30) days prior writtm notice. but litilare to give
such notice shall be of no d%a sad the City shall cot be obligated under this contraa beyond the date of
tamimstion.
13. RIGHT OF INSPECTION. Suva shall have the right to inspect the goods at defivay before accepting
them.
14. CANCELLATION. Buyer shall have the right to naval for dcf=k all or any pan of the rmdeiivaed
portion of this order if Sella breaches any of the tams better including warranties of Sella or if the Sella
becomes insolvent or commits acts of bemlouptry, Such rfglrt of cancellation is in addition to and mot in
Ban of any other rmwdues which Buyer may have f s law or a;uny.
IS. TERN1INATION. Tha paforinmeafwash enderthis order maybo taminatedin whole" or ft part by rho
Buyer in wan rdsmce with this provision. Tamiaation of we* hatamder shall be effected by the delivery
of the Seller of a "Notice of Termination" gcdfy'mg the extent to which paf irmum of work under the
oWw b tamimcl sad rho date upon which such tami=bn beconcs ddfective. Such rift or termination fs
In addition to and not in item of tlrmrights of Boyer ad forth in C itnse 14, berrin.
16. FORCE MATEYtRE. Neither puny shall be held responsible for losses, resahiag if the 1Wfigment
of any teeters of provisions of this contract is delayed or prevented by any cause not within the control of the
party whose performance a interfered with. and which by the exercise of reasonable diligence said party is
unable to prevent.
17. ASSIGNMENT -DELEGATION. No right or interest in this cuts= shall be assigned or delegation of
any obligation made by Seller without the written permission of the Buyer. Any attempted assignment or
delaptian by Sella shall be wholly void and totally ineffective for all purpose unless made in confor mitywitb
Pas
18. WAIVER. No claim or right arising out ofa, breach of this contract can be discharged in whole or In part
by a waiva or rcatmeiatina of the claim or tight unless the waiver or rcaunciation is supported by
consideration and is in writing signed bye aggrieved
19. INTERPRETATION -PAROLE EVIDENCE. This writing, plus any specifications for bids and
perrormaoce provided by Buyer to its advertisement for bids, and any other documents provided by
Sella as part of his bid, b intended by the parties as a final expression of their gg:aancat and intended also
as a complete and exclusive statemmt of *a terms of their gpccmcat. Whenever a tam defused by the
Uniform CommercialCode is used in this agreement, thede[fnitioacontained m the Code is to control.
20. APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code. Whatever
the teem "Unifium Commercial Code" is used, it shall be construed as meaning the Uniform Commercial
Code a, adopted in the State of Taal as effective and in force of the date of this agreement.
21. RIGHT TO ASSURANCE. Whenever one party to this contract in good faith has reason to question
the other parry's intent to perform he may demand that the other party give written assur.,ve of his intent to
perform. In the event that a demand is made and no assurance is given within live (5) days, the demanding
penny may treat this failure as an anticipatory rgwA tionof tba contract.
22. D4DENINIFICATION. Shca shall indemnify, keep sod we harmless the Buyer, Its agents, off cialt and
employccs, sages all lo7arle% demh% loss, drmsges, claims, patent claims, suits, lbbilties, judgments, coats
and expanses. which may in anywise acau against the Buyer to consequence of the granting of this Contract
or which may anywise result therefrom, whether or not it shall be alleged or daermiood that the act was
caused through acgl"tgeua or omission of the Seiler at its employees, or of the sub6etler or assigaoe or its
employees; if guy. sad the Sella shsdL at his own expense, appear, darod and pay all chew of attorneys
and all costs sad other escpanses arising tberefrrom of iaattsod in com=iaa thernwhh, snd, if any jnelgmemt
dull be rendered apbw the Buyer m any such action. the Seller shall, at hs own arpensa. satisfy sad
discharge the same Seller expressly undastmds ad agree that any bond required by this contract, or
otherwise provided by Seiler, shall is no way limit the responsibility to iadeamify, keep cod save harmless
sad dedad the Buyer a herein provided
23. TIM[E. It is bushy exprasly agreed gad understood that time Is of the esseace for the pa&rnmw of
this contract, and failu m by eocasct to meet the time speciftttons of this agreement will cause Sella to
be in dafank of tbis agrocmeaL
24. MBE. The City of Lubbock hereby entities all bidders that 5s regard to any contract entered faro
pucsuam to this request, minority gad women busiacss cmerpdm will be afforded equal opportu sics 10
aobmh bids in response to this invitation sad will act be discriminated against on the grounds of race, color.
sat or natural origin in consideration for an award.
2S. NON -ARBITRATION. The City reserves the right to exercise any right or remedy to it by law, contract.
equity, or otherwise, including witbont limitation, the right to sock any and all fats of relief in a court of
compete ct jurisdiction. Further, the City shall not be subject to any arbitration process prior to exaeising
its uarestrieted right to seek judicial rrmnedy. The remedies set forth herein are cumulative read not catclasive,
and maybe exercised concurrently. To the a is at of any conflict botwecathis provision ad soother provision
m, or related to. this document, this provision shad control.
26. RIGHT TO AUDiT. At any time during the term of the comrn, . or thereafter. the City. or a duly
aatlwrimd audit representative of the City or the State of Texas, at Its expense and at reasonable times,
reserves the sight to guilt Contractors records and books relevant to all services provided to the City under
this Contract. Its the event snob an audit by the City reveals any errors or overpayments by the City.
Contractor shall n *W the City the 6A amount of such ovapsymcau within thirty (30) days of such
socks f adings, or the City, at In option, reserves the right to deduct each amounts owing the City fram any
payments due Contractor.
27. HOUSE BILL 2015. House Bill 2015, signad by the Govaaor c m June 14. 2013 and effective oa Jamway
1, 2014. autboriaes a penalty to be imposed on a person wbo contracts ror catsta services with a govaemcoW
entity sad who faib to property charily their wodcers. This applies to subeontrators as wall. Contractors and
sabcoatrattors who fail to properly classify individuals pabrating work under a governmental contract will be
pengli:od 5200 for each indiividual that has beau miscla:siRod (Texas Govanmcm Code Section 2155.001).
28. ASSIGNING OR SUBLETIINGTfM CONTRACT. The Contractor shall act it alga orsublet the contract.
or any portion of the contract, without written oemaot fiom the IMecter of Purchasing and Contract
Management Should consent be given. the Connector shall imsure the Subcontractor or shall provide proofon
inswaaee from the Subcontractor that oamoplics with all e:ont:act Insurance requiremccis.
29. HOUSE BILL 1295 DISCLOSURE OF I TTIMESTED PARTIES. house Big 1295. adopted by the 84th
Legislature, acined §22S2.908. Texas Government Code Seem 2252.908 requires a business cdq catering
Into cauin contracts with a govamocatal entity or state agency to file with the governmental entity or state
agency a disclosure of interested parties at the time the bru:fsess entity ndmlts the signed comm to the:
governmental entity or state agency. Instructions far comptdiag Form 129S are available at
r
30. CONTRACTOR ACKNOWLEDGES. by supplying any Goods or Savicea that the Coatractor has read,
fully unduuand&. and will be in hell comphance with all taus and conditions sad the descriptive material
eomahintd butim sod any addatoeal associstod documents and Ametdmeam The Cry disclaims any terms sad
conditions provided by the Contractor =kit agreed upon in writing by the panes. Its the event of conflict
between these tams sad conditions and any terms and conditions provided by the Contractor, the teams and
coadieioos provided herein shall prevafh. The tams and conditions provided herein are the find terms egreed
upon by the parks, and any prior conflicting terms shall be area farce at effxt.
31. HB 89 The Contractor warrants that it complies with Chapter 2270.001 of thaTeahas Govanmcot Code by
vaifjrhng that: (1) The Cohasaetor does not boycott Israeli and(2) The Contractor will not boycott Israel
daring the tam ofthe Agreement.
32 The Contractor (f) does not engage is bustaess with Irm, Stdam or airy foreign terrorist omanimion and
(a) it is cot hinted by the Tom Compaoll r under Section 225L 153. Tom Govaamem Code, as a
eompsny kcewa to have eoa=m whth ar provide supplies or savkes to a fa dp turadn otgaaimtioh.
32. TEXAS PUBLIC INFORMATION ACT. The roqu'eremesuts of Subcbaptcr J. Chapter S52, Government
Coda, may apply to this contract and the coaaactor at vendor agrees that the contract can be terminated if the
contractor or vendor lmowiagly or intensionally bib to comply with a roue t of that subehapter.
33. Put== to Seaton S51301(e) of the Texas Government Code; the City of Lubbock has Am' ad the
fallowing email addren for wbkb public iafa umdon sogaaat maybe made by an emaflod request:
engmthhhwim. Please send this request to this email address for it to be processed.
REV.12020
G T S
Quote #:
QT0055668
TECHNOLOGY SOLUTIONS
Date:
5/11/2020
Delivery Date:
Expire Date:
7/31/2020
GTS Technology Solutions, Inc.
9211 Waterford Centre Blvd
Customer ID:
TXCLUB13002
Suite 275
Sales Contact:
Tanner Funke
Austin, TX, 78758
Phone: (512) 452-0651
QUOTE FOR:
SHIP TO:
City of
of •••
CUSTOMER P.O. NO. TERMS SALES REP
SHIP VIA
SHIPPING TERMS
NO. ITEM CONTRACT QTY. UOM PRICE EXTENDED PRICE
1 AKLJ-KII-HU: YANANJUNIIi AKbI I KAI UK
MK3, HD CAMERA, 256 GB SSD, WIRELESS
1 INTEGRATED OPTION
2 ARB-1090: PANASONIC: 900 MHz Wireless
Microphone Full Kit
3 ARB-WV-VC31-C: PANASONIC BACK SEAT
CAMERA, INCLUDES CABLE
4 TGS-3DP: G-FORCE SENSOR FOR
ARBITRATOR VEHICLE, INCLUDES CABLES
5 ARB-WJ-VR3004: Wireless LAN Module 2
6 ARB-APWWQS22-RP-WH: PANASONIC
DOUBLE-WIFI ANTENNA
7 ARB-BWC3MAINKIT: PANASONIC: Body
Warn Camera Main Controller Unit, USB Cable,
Charger and Mount Adapter Plate
8 ARB-SOFBWC3OPBUNI: PANASONIC PREM
STORAGE BUNDLE PER DEVICE i YEAR
Body Worn, UEMSI, On Prem Storage Bundle
Per Device 1 Year (Includes Device License,
Helpdesk, Deployment, Hotswap)
9 ARB-BWC3MAGM-KIT: PANASONIC: BWC
MK3 Main Magnet Plate W/Metal Attachment
Plate and screws
10 ARB-SOFICVOPBUNI: In -Car Video, UEMSI,
On Prem Storage Bundle Per Device Year 1
(Includes Device License, Helpdesk)
11 ARB-BWC3TETHER11: BWC MK3 Tether With
Velcro Attachment
12 CBLMS-F00200: LIND SIREN DETECTOR
CABLE FOR USE WITH PANASONIC
ARBITRATOR
13 FREIGHT CHARGE: Freight Charge
UIK-IJU-4UL5
L'I.UU
LAUH
D4,"U.L6
�W,440.1:16
DIR-TSO-4025
21.00
EACH
$512.41
$10,760.61
DIR-TSO-4025
21.00
EACH
$388.08
$8,149.68
DIR-TSO-4025
21.00
EACH
$221.98
$4,661.58
DIR-TSO-4025
21.00
EACH
$212.53
$4,463.13
DIR-TSO-4025
42.00
EACH
$124.33
$5,221.86
DIR-TS0 4025
21.00
EACH
$859.70
$18,053.70
DIR-TSO-4025
21.00
EACH
$118.83
$2,495.43
DIR-TSO4025
21.00
EACH
$64.84
$1,361.64
DIR-TSOA025
21.00
EACH
$97.87
$2,055.27
DIR-TSOA025
21.00
EACH
$12.49
$262.29
DIR-TSOA025
21.00
EACH
$35.09
$736.89
NON CONTRACT
1.00
EACH
$0.00
$0.00
Continued...
Page: 1 of 2
G T S
Quote #:
OT0055668
TECHNOLOGY SOLUTIONS
Date:
5/11/2020
Delivery Date:
Expire Date:
7/31/2020
GTS Technology Solutions, Inc.
9211 Waterford Centre Blvd
Customer ID:
TXCLUB13002
Suite 275
Sales Contact:
Tanner Funke
Austin, TX, 78758
Phone: (512) 452-0651
QUOTE FOR:
SHIP TO:
City of •b
of •••
CUSTOMER P.O. NO. TERMS
SALES REP
SHIP VIA
SHIPPING TERMS
NO. ITEM CONTRACT CITY. UOM PRICE EXTENDED PRICE
For questions regarding this quote, please contact
Tanner Funks at 512-661-6268.This quote is valid for 30 days Total Weight (EACH): 0 Sales Total: $155.667.96
unless otherwise noted. Total Volume (EACH): 0 Freight & Misc.: $0.00
These prices do NOT include taxes, insurance, shipping, delivery, setup fees, or any cables or cabling services or Tax Total: $0.00
material unless specifically listed above. All prices are subject to change without notice. Supply subject to Total (USD): $155,667.96
availability.
Page: 2 of 2