PURCHASING MEMORANDUM

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Morgan Nash
5 years ago
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1 AWARD NUMBER: 4087-G DATE: May 12, 2003 July 31, 2003 CONTRACTOR: CONTRACT NO.: Sagem Morpho, Inc. PC55384 Product Addition The above Contractor has requested and we have accepted the following contract additions: Item # Part Number Description Annual Maintenance Cost 1 Book 9 TP600WE $7, DCJS-1 Print Servers $5, LS-614 Duplex Printers $2, TP-NY638P Platen Maintenance $1, LS-RMS-3 Interface with OLBS (DDG) $1, LS-NY100 ILSS $7, LS-NY101 Duplex Printer $ LS-NY102 ILSS Print Server $ (HAL) Applicant ILS Unit $5, These product additions have also been accepted by DCJS p04.doc/T07dm

2 AWARD NUMBER: 4087-G DATE: March 11, 2003 July 31, 2003 CONTRACT NO(S).: PC Aware Inc. PC Comnetix Systems, Inc. PC ID Networks, Inc. PC Identix, Inc. PC Image Ware Software, Inc. PC Intellinetics, Inc. PC Sagem Morpho, Inc. PC Total Solutions, Inc. Contract Extension The above contracts have been extended under the same terms and conditions until July 31, 2003 or until new contracts are in place, whichever comes first tp2.doc/5dm

3 AWARD NUMBER: 4087-G DATE: January 6, 2003 January 31, 2003 CONTRACT NO(S).: PC Image Ware Systems Inc. Product Addition The above Contractor has requested and we have accepted the following contract additions: These product additions have been accepted by DCJS. State Contract Reference Description Unit Price Hardware Maintenance For Photo imaging for the $ 2, Period 07/01/03 Capture Workstations $ Per Month) Display Workstations (128 $90.64 Per Month) $11, Color Dye Sub Printers (10 $52.53 Per Month) $ File Servers (2 $1, Per Month) $ 2, Imaging Software (2 $ Per Month) $ 1, Raid Tower (1 $3, Per Month) $ 3, Cameras (16 $ Per Month) $ 3, Missing Persons Application (1 $1, Per Month) Intel Application (1 $1, Per Month) $ 1, $ 1, Access To Helpdesk and support Technician $11, and CCS Maintenance and Support (1 $11,596.60) CCS Maintenance and Support DCC Workstations Software Only $ 1, (88 $1, per month) CCS Maintenance and Support IDAC workstations ($4, per month) $ 4, tp3.doc/7tb

4 AWARD NUMBER: 4087-G DATE: September 26, 2002 January 31, 2003 CONTRACT NO(S).: PC Aware Inc. PC Comnetix Systems, Inc. PC Visionics, Inc. PC ID Networks, Inc. PC Identix, Inc. PC Image Ware Software, Inc. PC Intellinetics, Inc. PC Sagem Morpho, Inc. PC Total Solutions, Inc. Contract Extension The above contracts have been extended under the same terms and conditions until January 31, 2003 or until new contracts are in place tp2.doc/5dm

5 NUMBER: AWARD 4087-G DATE: November 8, 2001 Group IDENTIFICATION EQUIPMENT - ELECTRONIC (Fingerprint & Photo) STATE AGENCIES & CONTRACTORS 518/ BID OPENING: July 6, 1999 NON-STATE AGENCIES Judy Gibbons CONTRACT PERIOD: August 1, 1999 to July 31, / CONTRACT NOS.: PC AWARE INC. PC COMNETIX SYSTEMS INC. PC VISIONICS INC. PC ID NETWORKS INC. PC IDENTIX INC. PC IMAGE WARE SOFTWARE INC. PC INTELLINETICS INC. PC SAGEM MORPHO INC. PC TOTAL SOLUTIONS INC. TO ALL STATE AGENCIES, POLITICAL SUBDIVISIONS AND OTHERS AUTHORIZED TO USE STATE CONTRACTS: Extension of Contracts The above contracts have been extended under the same terms and conditions until July 31, 2002 or until new contracts are in place, whichever occurs first. PC EPIC SOLUTIONS INC. contract has not been extended. REVISIONS OF PRICE LISTS The above contractors have offered, and we have accepted their new revised price lists. CONTRACT # CONTRACTOR DATE OF PRICE LIST PC AWARE INC. SEPT PC COMNETIX SYSTEMS INC. JULY 2001 PC VISIONICS INC. MAY 2001 PC55380 ID NETWORKS INC PRICE LIST PC IDENTIX INC. JAN 99 AND APRIL 01 PC IMAGE WARE SOFTWARE INC. JULY 2001 PC INTELLINETICS INC. SEPT 2001 PC SAGEM MORPHO INC. SEPT 2001 PC TOTAL SOLUTIONS INC. PRICE LIST 3Q tp.doc/5map

PURCHASING MEMORANDUM

PURCHASING MEMORANDUM CONTRACT AWARD NOTIFICATION UPDATE AWARD NUMBER: C00339 DATE: August 28, 2003 PLEASE ADDRESS INQUIRIES TO: GROUP: 20915 - COMMERCIAL, INSTITUTIONAL STATE AGENCIES & CONTRACTORS AND INDUSTRIAL FURNITURE