TL5 Pro Elite Toolkits Quote.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- DOO- Crimpat- TL5 Roadside Toolkits- JMC
- Solicitation number
- 19-493ISP-OPERA-B-4368
- Issued by
- St. Clair County, Illinois
About this file
This document is an invoice for the purchase of three TL5 Pro Elite Search Tool-Kits by the Illinois State Police for $4,049.97. The items are being shipped to Sergeant Beau Marlow at the Illinois State Police, 801 S. 7th St., Ste. 200N, Springfield, IL 62703. The invoice indicates the items are for an Illinois State Police project or service, with no additional details provided about the project scope or requirements. The invoice lists the item description, quantity, unit price, and total amount due.
The invoice includes pricing details, with a subtotal of $3,899.97 for the three tool-kits and an additional $150.00 for shipping and handling. The total invoice amount is $4,049.97, due upon receipt. No information is provided about any set-asides, incumbents, funding requirements or sources, or contract term and renewal options.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| TL5 Sole Source.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Simple Invoice
8.4.2018 Invoice # TL5201806 PO# 0000
| Bill To: | For: | |||||
| Illinois State Police | Project or service description | |||||
| C/O Jordan Courtney | Item Number | Description | Price | Quantity | Amount | |
| 801 S. 7th St., Ste. 200N | TL5 Pro Elite | Search Tool-Kit Backpack | $1,299.99 | 3 | $ 3,899.97 | |
| Springfield, IL 62703 | 0.00 | |||||
| Phone: 217/785-4870 | 0.00 | |||||
| Beau_Marlow@isp.state.il.us | 0.00 | |||||
| Ship To: | 0.00 | |||||
| Sergeant Beau Marlow | 0.00 | |||||
| Illinois State Police | 0.00 | |||||
| 801 S. 7th St., Ste. 200N | 0.00 | |||||
| Springfield, IL 62703 | 0.00 | |||||
| 217/785-4870 | 0.00 | |||||
| 0.00 | ||||||
| Make all checks | ||||||
| payable to: | 0.00 | |||||
| 0.00 | ||||||
| Threat Level 5 Co. | 0.00 | |||||
| 18229 Mackay Rd. | 0.00 | |||||
| Prairieville, La 70769 | 0.00 | |||||
| If you have any questions concerning this invoice, contact: | 0.00 | |||||
| 0.00 | ||||||
| 0.00 | ||||||
| Lanny M. Bergeron | 0.00 | |||||
| 225-716-2220 | 0.00 | |||||
| lbergeron@threatlevel5.com | 0.00 | |||||
| 0.00 | ||||||
| 0.00 | ||||||
| 0.00 | ||||||
| 0.00 | ||||||
| Subtotal | Total items: 1 | 3,899.97 |
| Sales Tax Rate: | 9.5% | TRUE | Sales Tax | 0.00 |
| Shipping & Handling | 150.00 | |||
| Invoice Total | $ 4,049.97 |
| Due Upon Receipt |
| Thank you for your business! |
| Threat Level 5 Co. | |||
| Tel | 225-716-2220 | 18229 Mackay Rd. | www.threatlevel5.com |
| Prairieville, Louisiana 70769 | lbergeron@threatlevel5.com |
Tax Exempt http://www.threatlevel5.com/mailto:lbergeron@threatlevel5.commailto:lbergeron@threatlevel5.com image1.jpeg
File details come from the government source that posted it. Updated .