Contract No. 03210 Ammunition Contact, Ordering and Pricing Information



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Contract No. 03210 Ammunition

Contact, Ordering and Pricing Information


State of Washington

Department of Enterprise Services



Master Contracts & Consulting (MCC)

Contract # 03210 Ammunition

(Revised 08/18/2016)


For Purchases of Materials, Supplies, Services, and Equipment
Contact, Ordering and Pricing Information



Awarded Contractor:

Dooley Enterprises

DooleyInformation

DooleyPricingInfo

Awarded Contractor:

San Diego Police Equipment

SanDiegoEquipInfo

SanDiegoEquipPricingInfo

Awarded Contractor:

Surplus Ammo

SurplusAmmoInfo

SurplusAmmoPricingInfo


DES Contact Information


Contracts Specialist:

Melanie Williams

Phone Number:

(360) 407-9399

Email:

Melanie.Williams@des.wa.gov



Contractor Information


Contractor:

Dooley Enterprises, Inc.

1198 N. Grove Street, Suite A



Anaheim, CA 92806

Contact:

Pat Dooley or Cindy Dooley

Phone:

714-630-6436

Fax:

714-630-3910

Email:

ammo@dooleyenterprises.com

Web catalog address:

www.dooleyenterprises.com

Territory:

WA, OR

Federal ID No.:

95-3075070

Payment address:

Same as above

Order placement address:

Same as above

Credit Card acceptance:

Visa, MasterCard, American Express, Discover

Credit Card charge:

2%

Minimum orders:

3 Cases for freight to be prepaid and with no charge to customer

Delivery time:

14-90 Days After Receipt of Order (ARO)

Payment terms:

Net 30 days

Shipping destination:

Free on Board (FOB) destination

Freight:

Prepaid and included for 3 Cases or more. For orders under the 3 case minimum, the vendor may add freight charges as a separate line item on the invoice.

Purchasing Cooperative Members:

Washington & Oregon

CATEGORY A



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