Laserfiche WebLink
Bill To: <br />GT Distributors - Austin <br />P.O. Box 16080 <br />Austin TX 78761 <br />(512) 451-8298 Ext. 0000 <br />Shia To: <br />:Quote. <br />QTE0045927 <br />Date.. ' <br />11/30/2016 <br />Paper '. <br />1 <br />P139 <br />Indian River Co Sheriffs Office (FL) <br />Attn: Accounts Payable <br />4055 41st Avenue <br />Vero Beach FL 32960 <br />Indian River Co Sheriffs Office (FL) <br />4055 41st Avenue <br />Attn; Larry Nusser <br />Vero Beach FL 32960 <br />1 <br />ha'se rde `No:? <br />'Gu'stoiii`®t:{il):. ''. _':. <br />Se'lesp'erso'e`:ID". <br />ShIDDDlha <br />Me2tiod .P:aviiieWri <br />erMs'= Req`_ShiiPlie i <br />Master -No <br />IRCSO GENERIC SIZE <br />010069 <br />JL <br />FACTORY DIRECT <br />NET 30 0/0%0000 <br />1,539,379 <br />is uantrttj <br />Iteni=Nifmber...... -.; <br />��' <br />De$Crltltton=--- .:-, ..: ".. .:..". "".: `:.: ". , . <br />�. ":.U,OfVI:::�< <br />tliifi<,iP.i1ce'.,: <br />'E'iit�lDiEtcc'..: <br />15 <br />ABA-XT03-II-M' <br />ABA XT03 Level 2 Male Vest <br />EA <br />$562.75 <br />$8,44125 <br />Generic Sizes: 3 SRC - SRRC, <br />4 MRC-MRRC, 2 LRC-LRRC <br />3 1RC-1RRC, 1 2RC-2RRC <br />2 3RC-3RRC <br />30 <br />ABA-TAC1-CLN' <br />ABA Tac Assault Carrier Clean <br />EA <br />$73.50 <br />$2,205.00 <br />Grn in Color, SHERIFF in White <br />2 each for above listed sizes <br />1 <br />NOTES' <br />Notes: <br />EA <br />$0.00 <br />$0.00 <br />Prices based on <br />Florida State Contract <br />• <br />Mi returns must be authorized by GT Distributors. Interest charges on past <br />Subtoiat.... <br />$10,646.25 <br />due Invoices at the maximum rate allowed by law. <br />li�iisc .. ` .:::' : <br />$0.00 <br />Your salesperson is Jeff Ludwig. Thank You. <br />_'- <br />TeX- <br />$0.00 <br />Fretaht <br />$0.00 <br />Total <br />$10,646.25 <br />P139 <br />