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2 of 40 <br />19. <br />20. <br />21. <br />22. <br />23. <br />24. <br />ITEM NO. <br />SCHEDULE OF SUPPLIES/SERVICES <br />QUANTITY <br />UNIT <br />UNIT PRICE <br />AMOUNT <br />Period of Performance: 06/16/2025 to 06/15/2026 <br />00010 <br />FY25 Law Enforcement Patrols <br />20,000.00 <br />Product/Service Code: R799 <br />Product/Service Description: SUPPORT- MANAGEMENT: <br />OTHER <br />00020 <br />Option Period 1 Law Enforcement Patrols <br />0.00 <br />Amount: $20,000.00(Option Line Item) <br />Anticipated Exercise Date 06/16/2026 <br />Product/Service Code: R799 <br />Product/Service Description: SUPPORT- MANAGEMENT: <br />OTHER <br />Period of Performance: 06/15/2026 to 06/15/2027 <br />00030 <br />Option Period 2 Law Enforcement Patrols <br />0.00 <br />Amount: $20,000.00(Option Line Item) <br />Anticipated Exercise Date 06/16/2027 <br />Product/Service Code: R799 <br />Product/Service Description: SUPPORT- MANAGEMENT: <br />OTHER <br />Period of Performance: 06/16/2027 to 06/15/2028 <br />i <br />- - <br />Continued <br />i <br />32a. QUANTITY <br />0-RECEIVE <br />32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br />32c. DATE <br />32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br />32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br />32g. <br />32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br />E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE <br />33, SHIP NUMBER <br />34. VOUCHER NUMBER <br />35. AMOUNT VERIFIED <br />CORRECTFOR <br />36. PAYMENT <br />COMPLETE PARTIAL ❑ FINAL <br />37. CHECK NUMBER <br />PARTIAL FINAL <br />38. S/RACCOUNT NUMBER <br />39. S/R VOUCHER NUMBER <br />40. PAID BY <br />41 a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT <br />42a, RECEIVED BY (Print) <br />41b. SIGNATUREAND TITLE OF CERTIFYING OFFICER <br />41c. DATE <br />42b. RECEIVED AT (Location) <br />42c. DATE REC'D (YY/MM/DD) <br />42d. TOTAL CONTAINERS <br />STANDARD FORM 1449 (REV. 1112021) BACK <br />