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Agreement <br />3, <br />WithtT S tall; � Tana ent <br />ty se A ree ment QPA Number Page <br />g <br />o <br />e In <br />00000000 000000000016142 4 of 4 <br />Requisition Nbr.: Ammunition <br />Vendor <br />KIESLER POLICE SUPPLY INC <br />Effective Date: 06/01/2016 <br />Remit to: <br />2802 SABLE MILL ROAD <br />Expiration Date: 06/30/2020 <br />JEFFERSONVILLE IN 47130 <br />Agency Number: <br />Facility: ASA-16-065 <br />VendorlD: 0000004957 <br />Vendor Telephone Nbr: 812-288-5740 <br />Name and <br />KIESLER POLICE SUPPLY INC <br />Name Of Contact Pers: KELSIE MCMAHEL <br />Address <br />2802 SABLE MILL ROAD <br />Contact Email: KMCMAHEL@KIESLER.COM <br />of Vendor: <br />JEFFERSONVILLE IN 47130 <br />FAX Number - <br />In accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, Procurement <br />Division, has the option to purchase the items listed below under the terms of this agreement. <br />The Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration date. <br />The quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this agreement. <br />Orders are to be delivered only upon receipt of properly approved Quantity Purchase Award Release. <br />Line Number <br />Quantity UNIT <br />Article and Description <br />68 <br />99,999,999.00 CS <br />000000000100256779 <br />Ammunition, 45 GAP, 145-175 Grain, Frangible <br />69 <br />99,999,999.00 CS <br />000000000100273167 <br />ATK/Speer "Gold Dot', .45 ACP 230 Grain, GDHP, <br />Product #5396 <br />70 <br />99,999,999.00 EA <br />000000000100211000 <br />Body Armor- IDNR -Monarch Series, Model MR02, <br />Threat Level IIIA (Safariland) <br />71 <br />99,999,999.00 EA <br />000000000100211001 <br />Body Armor - IDNR -Apex Carrier <br />72 <br />99,999,999.00 EA <br />000000000100211002 <br />Body Armor - IDNR - External Carrier <br />73 <br />99,999,999.00 EA <br />000000000100274219 <br />Ammunition, CTS 37mm Multi Projec CMOK #CTS3235 <br />74 <br />99,999,999.00 EA <br />000000000100274220 <br />Ammunition, CTS Flameless Expulsion Grenade, AEOK <br />#CTS5430 <br />The <br />following UN/CEFACT Unit <br />of Measure <br />Common Codes are used in this document: <br />BX <br />Box <br />CS <br />Case <br />EA <br />Each <br />Signature of Purchasing Officer Typed Name Signature Of <br />Office Of the <br />State AttornE <br />Date Signed Typed Name <br />Authorized Signature Indiana Department Of Administration <br />Procurement Division <br />402 West Washington Street, Rm W468 <br />Indianapolis, Indiana 46204 <br />Signed <br />Unit Price <br />381.1500 <br />440.3000 <br />523.6000 <br />72.0000 <br />140.0000 <br />24.6400 <br />41.6700 <br />State Form 9955(R70/7-08)-Electronic Version -Approved by State Board Of Accounts, 2008 <br />