Res 005-2024 Purchase and Install Equipment for WFPD Patrol Units 01/16/2024 Resolution No. 05-2024
Resolution authorizing the purchase of equipment and installation
services for 2023 Wichita Falls Police Department patrol units through
the BuyBoard Purchasing Cooperative from Dana Safety Supply, Inc.
in the amount of$133,464.65
WHEREAS, Texas Local Government Local Government Code §252.022 exempts
items purchased through interlocal cooperative purchasing contracts from the State's
competitive bidding requirements; and
WHEREAS, the City Council of the City of Wichita Falls has passed a resolution
approving the participation in such cooperative agreements; and
WHEREAS, the City Council finds that Dana Safety Supply, Inc., is offering
equipment and installation services through the BuyBoard Purchasing Cooperative, and
it is in the best interest to purchase equipment in accordance with the Cooperative
Purchasing Programs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
City Staff is authorized to execute all documents necessary to purchase equipment
and installation services for ten Wichita Falls Police Department patrol units through the
BuyBoard Purchasing Cooperative from Dana Safety Supply, Inc., in the amount of
$133,464.65.
PASSED AND APPROVED this the 16th day of January, 2024.
MAYOR
ATTEST:
City Clerk
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 511732-C
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO Box 1431 PO Box 1431
Wichita Falls,TX 76307 Wichita Falls,TX 76307
United States United States
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
01/04/24 GROUND SHIPMENT QUOTED FREIGHT NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
11 11 N INFO 0.0000 0.00
BUYBOARD#698-23
Warehouse:FTWO
11 11 N INFO 0.0000 0.00
2023 FORD PIU
Warehouse:FTWO
11 11 N INFO 0.0000 0.00
FRONT OF VEHICLE
Warehouse:FTWO
11 11 N 5344T 391.7300 4,309.03
GO RHINO STEEL PUSH BUMPER TEXTURED POWDER
Warehouse:FTWO
11 11 N C3100U 204.0100 2,244.11
CODE 3 100W SPEAKER WITH UNIVERSAL BRACKET
Warehouse:FTWO
11 11 N MISC 528.1200 5,809.32
CODE3,MT S418MC-RWBW,MEGA THIN STICK RW/BW 4
HEAD
Warehouse:FTWO
11 11 N MISC 1,163.3600 12,796.96
CODE 3,1632729CM,Covert Matrix,47.0"
Warehouse:FTWO
47",Dual-color RW BW front and Corners w/RABA across rear,Black top
with Clear lower lens
Print Date 01/04/24
Print Time 05:39:53 PM
Page No. 1
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 511732-C
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO Box 1431 PO Box 1431
Wichita Falls,TX 76307 Wichita Falls,TX 76307
United States United States
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
01/04/24 GROUND SHIPMENT QUOTED FREIGHT NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
11 11 N ADJBKT011-B 0.0000 0.00
CODE 3 HOOK KIT 2020 FORD PIU
Warehouse:FTWO
11 11 N INFO 0.0000 0.00
REAR LIGHTING
Warehouse:FTWO
11 11 N MTS835MC-RABA 729.2500 8,021.75
CODE3 35"Megathin Stick,4-R/A,4 B/AHDS,16'CABLE
Warehouse:FTWO
22 22 N ULTMC-RB 94.7800 2,085.16
CODE 3 MEGA THIN 12-LED SURFACE MOUNT-RED/BLUE
Warehouse:FTWO
11 11 N INFO 0.0000 0.00
INTERIOR
Warehouse:FTWO
11 11 N CC-UV20-L-18 375.6200 4,131.82
Troy TROY 2020 PIU SLOPPED CONSOLE
Warehouse:FTWO
FACE PLATES:
11 11 N FP-C3-Z3 31.2500 343.75
TROY 4"MOUNTING PLATE-CODE3 Z3 SIREN
Warehouse:FTWO
Print Date 01/04/24
Print Time 05:39:53 PM
Page No. 2
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 511732-C
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO Box 1431 PO Box 1431
Wichita Falls,TX 76307 Wichita Falls,TX 76307
United States United States
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
01/04/24 GROUND SHIPMENT QUOTED FREIGHT NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
11 11 N CM-SDMT-SL-LED 368.1200 4,049.32
TROY HEIGHT ADJSTABLE COMPUTER MOUNT,SIDE TO C�
Warehouse:FTWO
BOLTS TO SIDE OF CONSOLE,WILL ACCOMMODATE A CUSTOMER
SUPPLIED DOCKING STATION
11 11 N AC-TB-ARMMNT-XL 140.0000 1,540.00
TROY XL ARM REST
Warehouse:FTWO
11 11 N AC-INBHG 37.6400 414.04
TRO 4"INTERNAL CONSOLE DUAL CUPHOLDER WITH
FINGERS
Warehouse:FTWO
CUP HOLDERS HAVE RUBBER FINGERS
REPLACES p/n#AC-INTBH WHICH IS NLA
11 11 N FP-USB-2DC 52.0000 572.00
TRO 2"PLATE W/2 12 VDC OUTLETS&USB PORT
Warehouse:FTWO
11 11 N 5700WA 532.5200 5,857.72
GOR UNIVERSAL SLIDING CTD POLY WINDOW PARTITION
Warehouse:FTWO
STATE VEHICLE YEAR,MAKE,&MODEL-
Print Date 01/04/24
Print Time 05:39:53 PM
Page No. 3
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 511732-C
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO Box 1431 PO Box 1431
Wichita Falls,TX 76307 Wichita Falls,TX 76307
United States United States
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
01/04/24 GROUND SHIPMENT QUOTED FREIGHT NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
11 11 N 5700SCR 77.1200 848.32
GOR MESH COVER FOR PARTITION SLIDING WINDOW
OPENING
Warehouse:FTWO
11 11 N 5700FIR 181.8100 1,999.91
GOR Recessed Storage Center Panel&Lower Extension
Warehouse:FTWO
11 11 N 570721 123.2100 1,355.31
GOR SCA Transfer Kit
Warehouse:FTWO
Included Upper&Lower Filler Panels,Mounting Brackets&Hardware
11 11 N FE7502-RBL 1,150.3200 12,653.52
Laguna Laguna 3P Ford Police UT 2020 Seat
Warehouse:FTWO
with Ready Buckle Dual Switching Retractor Seat Belts and Rear Cargo
Polycarbonate Screen
II 11 N GK10271UHK 272.3000 2,995.30
SMC S T-RAIL MOUNT 1 UNIVERSAL HK
Warehouse:FTWO
GK10271UHK
S T-RAIL MOUNT 1 UNIVERSAL HK
11 11 N Z3SP-1 620.9700 6,830.67
CODE 3 PUSH BUTTON CONTROL HEAD SIREN
Warehouse:FTWO
Print Date 01/04/24
Print Time 05:39:53 PM
Page No. 4
Printed By:Jeremy Ross
Continued on Next Page
DANA SAFETY SUPPLY,INC Sales Quote
4809 KOGER BLVD
GREENSBORO,NC 27407
Sales Quote No. 511732-C
Telephone: 800-845-0405 Customer No. WICHFALLS
Bill To Ship To
CITY OF WICHITA FALLS CITY OF WICHITA FALLS
PO Box 1431 PO Box 1431
Wichita Falls,TX 76307 Wichita Falls,TX 76307
United States United States
Contact: Contact:
Telephone: 940-761-7466 Telephone: 940-761-7466
E-mail: E-mail:
Quote Date Ship Via F.O.B. Customer PO Number Payment Method
01/04/24 GROUND SHIPMENT QUOTED FREIGHT NET30
Entered By Salesperson Ordered By Resale Number
Jeremy Ross Jeremy Ross Fort Worth WADE LOONY 75-6000714-2
Order Approve Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
11 11 N Z3S-OBD-PIUEXP 232.0100 2,552.11
DO NOT USE IT-USE Z3S-OBD-001 INSTEAD
Warehouse:FTWO
CODE3 Z3S OBD MODULE/GW MOD HARNESS 16+PIU/EXP
11 11 N 2601B 157.2900 1,730.19
EGI S PDM 14 Circuit+Ground w/Ki11 Switch
Warehouse:FTWO
11 11 N 5026B 35.0000 385.00
Blue Sea 12 Circuit Fuse Block w/Ground Bus and Cover
Warehouse:FTWO
11 11 N INSTALL KIT 400.0000 4,400.00
MISC INSTALLATION SUPPLIES I.E.
Warehouse:FTWO
LOOM,WIRE,HARDWARE,CONNECTORS, ETC
11 11 N INSTALL 3,500.0000 38,500.00
DSS INSTALLATION OF EQUIPMENT
Warehouse:FTWO
Approved By:
0 Approve All Items&Quantities
Quote Good for 30 Days
Print Date 01/04/24 Subtotal 126,425.31
Print Time 05:39:53 PM Freight 7,039.34
Page No. 5
Printed By:Jeremy Ross
Order Total 133,464.65