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<br />Office of the Governor <br />Criminal Justice Dlvlslo.. <br /> <br />(jJU-~ <br /> <br />SCHEDULE D <br /> <br />EQUIEMf;Nl: PURCHASES <br /> <br /> (1) (2) (3) i <br /> CJD/Federal <br />EqulpmentName or Description and Quantity Funds Cash Match TOTAL <br />Do Not Ust Brand Names <br />(A) Seven (7) body armor vests $ 2,625.00 $ 875.00 $ 3,500.00 <br />(B) Three (3) microcassette recorders 562.00 , AA. nn 7<;nnn <br />(C) Thirty (30) field test kits 225.00 75.00 300.00 <br />(D) Seven (7) flashlights 656,00 219.00 875.00 <br />(E) One (l) nightvision goggles (Noctron) 4,125.00 1 375.00 5 500 00 <br />(F) Three (3) handheld radios 1,687,00 563,00 2,250.00 <br />(G) Seven (7) police raid jackets 262.00 88.00 350.00 <br />(H) TI MicroLaser Plus Printer 689.00 230.00 919.00 <br />(I) 120 MB Hard Drive Disk wilDE card 315.00 106.00 421.00 <br />(J) Colorado memory 120 MB Tape Backup 329.00 110.00 439.00 <br />(K) ,- <br />(l) <br />(M) <br />(N) <br />(0) <br />(P) <br />(Q) <br />TOTAL EQUIPMENT PURCHASES $ 11,475.00 $ 3,829,00 $ 15,304,00 <br /> <br />REQUIRED NARRATIVE: Describe the basis for arriving at the cost of each line item. <br /> <br />SEE ATTACHED NARRATIVE <br /> <br />SCHEDULE E <br /> <br />Schedule E Is currently applicable to regional Juvenile detention facilities only. <br />Contact CJD for details regarding these construction projects. <br />