HomeMy WebLinkAboutItem 06 - Award contracts for Mobile Data Computer, In-Car Video, and Body-Worn Camera for Police and Fire
Department Name: Admin & IT
Cost Center: 1101
For Agenda of: January 12, 2021
Placement: Consent
Estimated Time: N/A
FROM: Greg Hermann, Deputy City Manager
Prepared By: Miguel Guardado, IT Manager and Brian Amoroso, Police Captain
SUBJECT: AWARD CONTRACTS FOR MOBILE DATA COMPUTER, IN-CAR VIDEO,
BODYWORN CAMERA AND COMMUNICATION GATEWAY FOR
POLICE AND FIRE
RECOMMENDATION
1. Authorize the City Manager to award the contract to purchase Mobile Data Computers and
Mobile Communication Gateways to CDCE Inc; and
2. Authorize the City Manager to award the contract to purchase In-Car Video and Body worn
camera systems to WatchGuard; and
3. Authorize waiver of formal bids to cooperatively purchase mobile data computers and
communication gateway equipment as allowed under 3.24.060 E of the City of San Luis
Obispo Municipal Code using the Panasonic NASPO ValuePoint Contract Master
Agreement: MNWNC-124; and
4. Authorize waiver of formal bids to cooperatively purchase in-car video and bodyworn
camera equipment as allowed under 3.24.060 E of the City of San Luis Obispo Municipal
Code using the University of California Statewide Contract Purchasing Agreement #2018-
000203; and
5. Authorize Drive Customs to install the mobile data equipment in the Public Safety vehicles.
DISCUSSION
In May of 2020, the Police Department and the City’s Network Services staff formulated a
Mobile Data Computer (MDC) project team to research mobile data computers, In-Car video,
and body worn camera systems for replacement of the aging equipment, purchased in 2014. The
expected life cycle of this equipment is three years. This past year, there have been failures of
cameras, screens, and mobile computers. In addition, support has ended, and replacement parts
for this equipment are being phased out or are no longer available, making it challenging to
maintain functional equipment. As technology ages, the speed and reliability are compromised,
and given the nature of emergency calls for service, it is not advisable to wait for a significant
failure.
The San Luis Obispo Police Department utilizes Mobile Data Computers to dispatch patrol
officers to calls for service. The MDC provides call location, call details, and call history at that
location and other pertinent information that Officers must have quickly so they can process the
incident they are responding to, prior to arriving.
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Having a complete record of the incident is necessary for officer and public. The speed, function,
and reliability of this equipment is critical to the health and safety of our community. There are
instances where minutes and seconds could be the difference between stopping an in-progress
violent crime and catching the suspect or arriving after the fact.
The project team extensively tested Dell, Getac, and Panasonic rugged tablets. At the conclusion
of the live testing, the project team met to discuss the overall research, testing processes, and
feedback to make an informed decision as to the solution that would best fit the needs of the
City’s Police and Fire Departments.
In addition to the MDC, officers wear Body Worn Cameras to improve transparency and reduce
liability for the Department and the City. Our current body worn cameras have non-replaceable
batteries that do not last for the duration of a patrol shift. This results in officers not having body
worn camera video in the last 4 hours of their scheduled shift. This is not a best practice as there
is a public expectation that officer body worn camera video is recorded on most contacts. The
latest generations of body worn cameras now have removable batteries, allowing for a solution
where each vehicle will have a spare battery fully charged at all times to ensure that officers are
able to record video for the entirety of their shift, thus reducing liability and improving
transparency with the community.
The purchases below per Section 3.24.060(E) fall under the cooperative purchasing provisions of
the Municipal Code as these purchases will be made cooperatively with one or more other units
of government that can provide the same brand, model and configuration of items identified in
the cooperative agreement at or below the standard purchasing cost.
Computers in Police and Fire Vehicles
The project team recommends that the contract for the purchase of the Panasonic Toughbook
CF-33 rugged tablets be awarded to CDCE, Inc. an authorized reseller of Panasonic equipment.
The rugged tablets met all the criteria (processing, screen size, screen brightness and
dimmability, durability, price point, peripheral availability) of both departments as they are
specifically designed to be mobile, provide flexibility and work in the harsh environments in
which they are used.
The unit can be docked in a patrol car, a fire apparatus, at an on-site workstation or used in a
completely mobile format away from a standard fixed mount application. For Police, the tablets
will be issued to field police personnel as a mobile computer with immediate access to work files
and other databases/applications typically available on a standard desktop. The mobility will
allow flexibility in note taking, inputting data, report writing and report production to include the
taking of photographs, obtaining recorded statements and other useful applications. The
Panasonic rugged computer models have proven to be extremely effective over the last six years
for efficiency, including the past 10 months for remote work. The Panasonic tablets have a
larger screen and a superior screen dimming features to ensure Police and Fire personnel safety
during night shifts.
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Connectivity to City Public Safety Systems in the Field
The project team recommends that the Sierra Wireless Mobile Gateway Device be awarded to
CDCE, Inc. an authorized reseller of Sierra Wireless equipment. Without a gateway, a number of
devices would need to be accessed, maintained or would be needed in order for the MDCs to
communicate wirelessly, establish connections, provide security, manage networks, provide
remote access or create mobile hotspots. The Sierra Wireless gateway device provides a multi-
layered approach that operates all these functions, and more, through one device.
Police Officer and Police Vehicle Cameras
The project team recommends that the in-car video and body worn camera contract be awarded
to Watch Guard. Watch Guard is a stand-alone video capture system. The system operates
independently and does not need an MDC to communicate, transfer data or rely upon any other
devices to remain functional. The video can be captured in several levels of high definition (HD)
in a 16:9 wide screen aspect ratio. These levels can be pre-configured based upon need to
maximize storage space. The HD quality provides clean and crisp images which will be valuable
in the capturing of evidence, conducting administrative reviews and enhance training
opportunities. The images download wirelessly and are managed in a manner consistent with our
current practices.
The system supports an adjustable front camera, a cabin camera, a wireless microphone and the
ability to incorporate body worn cameras. The system can record “after the fact” with the ability
to go back in time to recover video that was not initially recorded. The new BodyWorn cameras
have field replaceable batteries, ensuring the ability to record for an officer’s entire shift. Current
BodyWorn cameras do not have this feature and may not last until the end of an Officer’s shift.
For resiliency of the captured video, the selected solution provides cloud storage on Microsoft
Azure Government Cloud providing the City with a more complete solution.
Previous Council or Advisory Body Action
Council Agenda Report October 7, 2014 – Award Mobile Data Computer, In-Car Video and
Communication Gateway Contracts for Police and Fire
CONCURRENCE
Public Works – Fleet Maintenance, Police, Fire and Administration & Information Technology
concur with this recommendation.
ENVIRONMENTAL REVIEW
The California Environmental Quality Act does not apply to the recommended action in this
report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378.
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FISCAL IMPACT
Budgeted: Yes Budget Year: 2020-21
Funding Identified: Yes
Fiscal Analysis:
Funding Sources Current FY Cost
Annualized
On-going Cost*
Total Project
Cost
General Fund CIP $495,471 $43,505 $625,986
Total $495,471 $43,505 $625,986
*Annual required cloud storage cost is $43,505 and will be requested with the IT operating budget with
the 2021-23 Financial Plan. The life expectancy is three years.
Funding for the purchase is included in the 2019-21 Financial Plan CIP Public Safety MDC and
In-Car Video Replacement Project. The project was split into two years by implementing a
break/fix model with $80,000 in FY 2020 and the additional replacement funds of $500,000 in
FY 2021. The break/fix model allowed us to temporarily fix aging equipment, however, this
pushed us past the expected hardware usability and parts availability for repairs. The current
project balance combining both years CIP’s is $522,398.
This project has an initial equipment purchase cost totaling $495,471 and an ongoing annual cost
of $43,505 for the required cloud storage to store the captured in-Car and body worn video. This
storage cost is covered for the first year as part of the project. However, this required ongoing
cost will need to be addressed and covered by approving this increase to the IT operating budget
by $43,505 for the projects' life, currently estimated to be three years. The initial funding of the
ongoing cost will be needed in the fiscal year 2021-22 and continue through the fiscal year 2024-
25.
This project is critical for the safety of the public and public safety personnel that utilize this
equipment twenty-four hours a day, seven days a week, three hundred and sixty-five days a year.
Deferring this project is no longer recommended or sustainable.
ALTERNATIVES
Police and Fire personnel continue to use existing MDC and Video Equipment. This
alternative is not recommended due to the age, maintenance and security requirements needed
for our current systems. Current equipment is EOS (End of Support) and/or EOL (End of Life).
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Attachments:
a - CDCE Inc. Quote - Mobile Data Computers and Communication Gateway Equipment
b - CDCE Inc. Quote - Communication Gateway Equipment
c - WatchGuard Quote - In-Car Video and Body-Worn Camera System
d - WatchGuard Quote - Video Migration and Technical Services
e - COUNCIL READING FILE - University of California agreement with WatchGuard
f - Drive Customs Quote - Labor to install Computer Docks and In-Motion Equipment
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Sales Quote No.116145-D
Customer No.CISLUISOBI
Print Date 10/30/20
Print Time 02:03:45 PM
SubTotal 184,943.00
Freight 168.00
7.750% Sales Tax 14,314.48
Order Total 199,425.48
CDCE Inc.
22641 Old Canal Road
Yorba Linda, CA 92887
Telephone: 714-282-8881
Sales Quote
Bill To
City of San Luis Obispo
990 Palm Street
it_ap@slocity.org
San Luis Obispo, CA 93401
Ship To
City of San Luis Obispo
Attn:
990 Palm St
San Luis Obispo, CA 93401
Contact:
Telephone: 805.781.7529
Email:
Contact: Eric Mortensen
Telephone: 805.781.7529
Email:
Quote Date Ship Via F.O.B.Customer PO Number
10/30/20 Drop Ship Destination
Entered By Salesperson Order By Payment Method
Casey Leff CLEFF Eric Mortensen Net 30
Line
Item
Order
Qty Part # Description
Unit
Price
Extended
Price
1 60 33-LE-08VM Public Sector Specific - Elite 1, Win10 Pro, Intel
Core i5-7300U 2.60GHz, vPro, 12.0" QHD Gloved Multi Touch+Digitizer, 16GB, 512GB SSD, Intel WiFi
a/b/g/n/ac, TPM 2.0, Bluetooth, Dual Pass (Upper:WWAN/Lower:WWAN-GPS), 4G LTE Multi Carrier
(EM7455), Infrared Webcam, 8MP Cam, Contactless SmartCard, 2D Bar Laser (N6603), Toughbook Preferred,
3 Year ProService Premier Deployment Service, TabletPC ProPlus Warranty, 512 SSD no return service, and
Custom BIOS.
2,470.00 148,200.00
2 60 FEE-100001 Recycle Fee for Monitors 4"-15"4.00 240.00
3 34 PR-220110 TrimLine CF-33 Tablet (Lite port rep, No RF)
No video outputs
725.00 24,650.00
4 34 PS-202013 Lind 120 Watt CF-33 DC Cig Adapter 112.00 3,808.00
5 12 PR-110046 Desktop Dock Cradle For CF-33 Tablet
Desktop Dock Cradle for CF-33 Tablet Only. USB 3.0 (2), USB 2.0 (4), HDMI (2), Serial, LAN (2),
Kensington Lock. NO AC Adapter Included.MFR# CF-VEB332M
325.00 3,900.00
6 1 NA-210048 Premium Keyboard for CF-33, Emissive Red Backlit
(4 levels).Handle/kickstand - display can be opened to any angle.Compatible with Tablet, 33 Laptop
Vehicle Dock, and 33 Desktop Dock.Ethernet, SDXC (full-size), HDMI, VGA, USB 2.0, USB 3.0 (2), Serial
(USB)
515.00 515.00
7 6 VM-130011 Mongoose 9" locking slide arm w/Vesa Clevis 225.00 1,350.00
8 3 DS-910031 GJ 13.3" Capacitive Touch Screen (1) HDMI (1) VGA (1)
USB type C (2A @ 5V) fast charging (1) USB type B (for Touch Control) (2) USB 3.0 (fast charging 1.5A) (1)
Aux. out 3.5 mm (1) DC input (Barrel Jack) VESA 75mm and 100mm mounting holes, 1000 nits
760.00 2,280.00
------
Estimated delivery 4-6 weeks ARO.
Panasonic NASPO Valuepoint Contract
Master Agreement: MNWNC-124.
Page 1 of 2
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Print Date 10/30/20
Print Time 02:03:45 PM
SubTotal 184,943.00
Freight 168.00
7.750% Sales Tax 14,314.48
Order Total 199,425.48
Sales Quote No.116145-D
Customer No.CISLUISOBI
California Participating Addendum 7-15-70-34-023
Panasonic Warranty Entitlements
Eric Mortensen
emortens@slocity.org
805.781.7529
By signing, you are confirming not only your request to purchase, but also your authority
to purchase the goods and services on this quote on behalf of the organization you
represent. Signed quotes are de facto purchase orders and fall under the same terms and
conditions of sale. If you choose to pay by credit card, you approve an additional 3%
processing fee on total order for Visa/MC/Discover and 5% for American Express.
_______________________________________________________
Signature
_______________________________________________________
Print Name
_______________________________________________________
Date
CDCE Inc.
22641 Old Canal Road
Yorba Linda, CA 92887
Telephone: 714-282-8881
Sales Quote
Bill To
City of San Luis Obispo
990 Palm Street
it_ap@slocity.org
San Luis Obispo, CA 93401
Ship To
City of San Luis Obispo
Attn:
990 Palm St
San Luis Obispo, CA 93401
Contact:
Telephone: 805.781.7529
Email:
Contact: Eric Mortensen
Telephone: 805.781.7529
Email:
Quote Date Ship Via F.O.B.Customer PO Number
10/30/20 Drop Ship Destination
Entered By Salesperson Order By Payment Method
Casey Leff CLEFF Eric Mortensen Net 30
Line
Item
Order
Qty Part # Description
Unit
Price
Extended
Price
Page 2 of 2
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Sales Quote No.116108-K
Customer No.CISLUISOBI
Print Date 11/17/20
Print Time 03:41:24 PM
SubTotal 60,440.00
Freight 195.00
7.750% Sales Tax 4,241.27
Order Total 64,876.27
CDCE Inc.
22641 Old Canal Road
Yorba Linda, CA 92887
Telephone: 714-282-8881
Sales Quote
Bill To
City of San Luis Obispo
990 Palm Street
it_ap@slocity.org
San Luis Obispo, CA 93401
Ship To
City of San Luis Obispo
Attn:
990 Palm St
San Luis Obispo, CA 93401
Contact:
Telephone: 805-781-7017
Email:
Contact: Eric Mortensen
Telephone: 805-781-7017
Email:
Quote Date Ship Via F.O.B.Customer PO Number
11/17/20 UPS Ground Destination
Entered By Salesperson Order By Payment Method
Casey Leff CLEFF Eric Mortensen Net 30
Line
Item
Order
Qty Part # Description
Unit
Price
Extended
Price
1 34 DM-200015 SW AirLink MG90 - Single LTE-A Pro - NA 1,329.00 45,186.00
2 12 DM-200010 Airlink MP70 802.11ac Cellular Modem/Wireless Router
4G - LTE, HSPA+, EVDO - 2.40 GHz ISM Band - 5 GHz UNII Band - 1331.20 Mbit/s Wireless Speed - 4 x
Network Port - USB - Gigabit Ethernet - VPN Supported - Vehicle Mount LTE-ADVANCED PRO /
HSPA+ WIFI
795.00 9,540.00
3 1 LAB-320041 Sierra Wireless AirLink Device Deployment (Remote)
MFG# 9010275
3,000.00 3,000.00
4 46 LAB-310005 CDCE Sierra Pre-deployment kitting
Install SIM cards, Label each device for vehicle-specific, Test/verify connectivity.
59.00 2,714.00
------
Ship routers to CDCE for kitting.
Estimated delivery 4-6 weeks ARO.
By signing, you are confirming not only your request to purchase, but also your authority
to purchase the goods and services on this quote on behalf of the organization you
represent. Signed quotes are de facto purchase orders and fall under the same terms and
conditions of sale. If you choose to pay by credit card, you approve an additional 3%
processing fee on total order for Visa/MC/Discover and 5% for American Express.
_______________________________________________________
Signature
_______________________________________________________
Page 1 of 2
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Print Date 11/17/20
Print Time 03:41:24 PM
SubTotal 60,440.00
Freight 195.00
7.750% Sales Tax 4,241.27
Order Total 64,876.27
Sales Quote No.116108-K
Customer No.CISLUISOBI
Print Name
_______________________________________________________
Date
CDCE Inc.
22641 Old Canal Road
Yorba Linda, CA 92887
Telephone: 714-282-8881
Sales Quote
Bill To
City of San Luis Obispo
990 Palm Street
it_ap@slocity.org
San Luis Obispo, CA 93401
Ship To
City of San Luis Obispo
Attn:
990 Palm St
San Luis Obispo, CA 93401
Contact:
Telephone: 805-781-7017
Email:
Contact: Eric Mortensen
Telephone: 805-781-7017
Email:
Quote Date Ship Via F.O.B.Customer PO Number
11/17/20 UPS Ground Destination
Entered By Salesperson Order By Payment Method
Casey Leff CLEFF Eric Mortensen Net 30
Line
Item
Order
Qty Part # Description
Unit
Price
Extended
Price
Page 2 of 2
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4RE/ V300 Price
Quote
415 E. Exchange Parkway • Allen, TX • 75002
Toll Free (800) 605-6734 • Main (972) 423-9777 • Fax (972) 423-9778
www.WatchGuardVideo.com
Page 1 of 2
CUSTOMER:San Luis Obispo Police Department
ISSUED: 12/10/2020 3:25 PM
EXPIRATION: 1/31/2021 6:00 AM
TOTAL PROJECT ESTIMATED
AT:$216,748.90
ATTENTION:Eric Mortensen SALES CONTACT: Leah Kipp
PHONE:805-781-7317
E-MAIL:
DIRECT: (214) 785-2615
E-MAIL: leah.kipp@motorolasolutions.com
In Car Video and Body Cameras Proposal
V300 Cameras and Options
Part Number Detail Qty Direct Discount Total Price
VIS-300-BWC-001 V300, Body Worn Camera, 1080P,
WiFi/Bluetooth with Removable Battery 57.00 $995.00 $0.00 $56,715.00
VIS-300-VTS-KIT Transfer Station II Kit, Incl. Power & AC
Cables, Label and Docs 7.00 $1,495.00 $0.00 $10,465.00
VIS-300-CHG-001 V300, USB Dock, D300, Desktop Charge/Upload
Kit Incl. Power and USB Cables 5.00 $95.00 $0.00 $475.00
VIS-300-VEH-002 V300, WiFi Dock, D330, In-Vehicle
Charge/Upload Kit, Incl, Cables and Brackets 22.00 $295.00 $0.00 $6,490.00
VIS-300-BAT-RMV V300, Battery, Removable and Rechargable,
3.8V, 4180mAh 57.00 $99.00 $0.00 $5,643.00
WAR-300-CAM-NOF Warranty, V300 3 Year, No-Fault 57.00 $450.00 $0.00 $25,650.00
Shipping and Handling
Part Number Detail Qty Direct Discount Total Price
Freight Shipping/Handling and Processing Charges 1.00 $995.00 $0.00 $995.00
$106,433.00
In Car Video System and Options
PoE Switch
Part Number Detail Qty Direct Discount Total Price
HDW-ETH-SWT-005 VISTA HD, 4RE, Smart PoE Switch 22.00 $250.00 $0.00 $5,500.00
4RE In-Car System and Options
Part Number Detail Qty Direct Discount Total Price
WGA00480 4RE, HD DVR, Gen. 2, Series only 22.00 $2,500.00 $0.00 $55,000.00
Purchasing Agreement #2018-000203
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4RE/ V300 Price
Quote
415 E. Exchange Parkway • Allen, TX • 75002
Toll Free (800) 605-6734 • Main (972) 423-9777 • Fax (972) 423-9778
www.WatchGuardVideo.com
Page 2 of 2
WAR-4RE-CAR-1ST Warranty, 4RE, In-Car, 1st Year (Months 1-12) 22.00 $0.00 $0.00 $0.00
WAR-4RE-CAR-2ND Warranty, 4RE, In-Car, 2nd Year (Months 13-
24) 22.00 $100.00 $0.00 $2,200.00
WAR-4RE-CAR-3RD Warranty, 4RE, In-Car, 3rd Year (Months 25-36) 22.00 $200.00 $0.00 $4,400.00
Additional Software and Licensing
Part Number Detail Qty Direct Discount Total Price
ELC-CLD-ASG-001 EvidenceLibrary.com Unlimited Annual Device
License- Assigned 57.00 $495.00 $0.00 $28,215.00
ELC-CLD-PLD-001 EvidenceLibrary.com Unlimited Annual Device
License- Pooled 22.00 $695.00 $0.00 $15,290.00
Server Hardware and Software
Part Number Detail Qty Direct Discount Total Price
HDW-UPL-SRV-501 Upload Device, 1U, EvidenceLibrary.com, 60
Concurrent Devices, 5 Year Warranty 1.00 $4,500.00 $0.00 $4,500.00
WatchGuard Video Technical Services
Part Number Detail Qty Direct Discount Total Price
Freight Shipping/Handling and Processing Charges 1.00 $200.00 $0.00 $200.00
$115,305.00
Total Estimated Tax, may vary from State to State $17,184.70
Configuration Discounts $0.00
Additional Quote Discount $22,173.80
Total Amount $216,748.90
NOTE: This is only an estimate for 4RE & VISTA related hardware, software and WG Technical Services. Actual costs related to a
turn-key operation requires more detailed discussion and analysis, which will define actual back-office costs and any costs
associated with configuration, support and installation. Please contact your sales representative for more details.
Title and risk of loss for the Equipment will pass to Customer upon shipment by Motorola, notwithstanding any other terms and
conditions.
To accept this quotation, sign, date and return with Purchase Order: _______________________________ DATE: _______________
4RE Hardware Warranties
Part Number Detail Qty Direct Discount Total Price
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4RE/VISTA Price
Quote
415 E. Exchange Parkway • Allen, TX • 75002
Toll Free (800) 605-6734 • Main (972) 423-9777 • Fax (972) 423-9778
www.WatchGuardVideo.com
Page 1 of 2
CUSTOMER:San Luis Obispo Police Department ISSUED: 8/11/2020 11:21 AM
EXPIRATION: 9/30/2020 5:00 AM
,
,,
,,,
TOTAL PROJECT ESTIMATED AT:
$12,000.00
ATTENTION:Eric Mortensen SALES CONTACT: Leah Kipp
PHONE:805-781-7317 DIRECT: (214) 785-2615
E-MAIL: E-MAIL: leah.kipp@motorolasolutions.com
4RE and VISTA Proposal
WatchGuard Video Technical Services
Part Number Detail Qty Direct Discount Total Price
DTA-MIG-SRV-028 Data Migration (28TB) 1.00 $12,000.00 $0.00 $12,000.00
Shipping and Handling
Part Number Detail Qty Direct Discount Total Price
Freight Shipping/Handling and Processing Charges 1.00 $0.00 $0.00 $0.00
$12,000.00
Total Estimated Tax, may vary from State to State $0.00
Configuration Discounts $0.00
Additional Quote Discount $0.00
Total Amount $12,000.00
NOTE: This is only an estimate for 4RE & VISTA related hardware, software and WG Technical Services. Actual costs related to a
turn-key operation requires more detailed discussion and analysis, which will define actual back-office costs and any costs
associated with configuration, support and installation. Please contact your sales representative for more details.
To accept this quotation, sign, date and return with Purchase Order: _______________________________ DATE: _______________
Item 6
Packet Page 70
4RE/VISTA Price
Quote
415 E. Exchange Parkway • Allen, TX • 75002
Toll Free (800) 605-6734 • Main (972) 423-9777 • Fax (972) 423-9778
www.WatchGuardVideo.com
Page 2 of 2
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Estimate
Date
12/14/2020
Estimate #
4617
Name / Address
City of San Luis Obispo
25 Prado Rd.
San Luis Obispo, CA 93401 Sales Rep
Jesse
Make/Model/Unit #
Equipment swap
Total
Subtotal
Sales Tax (7.75%)
3536 S. HIGUERA, SUITE 230
SAN LUIS OBISPO, CA 93401
(805) 541-4455
sales@drivecustoms.com
ESTIMATES VALID FOR 60 DAYS. ALL ITEMS ARE NEW UNLESS OTHERWISE STATED.
TERMS AND CONDITIONS: Vehicle must have 500 or more miles at the time of upfit or sales tax
will be added to labor total. Lifetime warranty on all installation. Drive Customs will honor
manufacturer's warranty on all products purchased from and installed by Drive Customs. No
product warranty will be honored for department-supplied equipment. Drive Customs will not be
held responsible for any damages that may occur as a result of defective department-supplied
product. Drive Customs is EVT Certified through 2024.
Business Hours
CA Resale #100-848884 B.E.A.R. #89765
Monday - Friday: 9:00AM - 6:00PM
Saturday: By Appointment
Sunday: Closed
Description Qty TotalItemAmount
Labor to swap over Computer docks and Inmotion equipment (in 22
units)
22 2,420.00Labor110.00
$2,420.00
$2,420.00
$0.00
Item 6
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