Award
Sheriff PO-SH-26008756
XP 1000 SPORT GHOST GRAY - POLARIS INCLUDES: STOCK FRONT TIRE STOCK RIM RIM CAP RIM VALVE 4-SEAT POLY ROOF LINER LOCK...
Recipient
POLARIS INDUSTRIES
Award Amount
$121,499.00
Ceiling
$121,499.00
Awarded
June 09, 2026
Identifier
PO-SH-26008756
Description
XP 1000 SPORT GHOST GRAY - POLARIS INCLUDES: STOCK FRONT TIRE STOCK RIM RIM CAP RIM VALVE 4-SEAT POLY ROOF LINER LOCK & RIDE VENTED HARDCOAT WINDSHIELD GLASS REAR PANEL TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200593; TIRE FEE TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200593; INSTALLATION TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-26200593 FOR INTERNAL USE ONLY ****** ATTENTION VENDOR ****** THIS PURCHASE ORDER CANNOT BE MODIFIED WITHOUT LASD FLEET MANAGEMENT AND ISD APPROVALS. A "VERBAL AGREEMENT" BETWEEN VENDOR AND CLIENT TO CHANGE THE VEHICLE / EQUIPMENT IS FORBIDDEN. A REVISE PURCHASE ORDER IS REQUIRED TO PROCEED WITH THE CHANGES. FOR DELIVERIES: STEPHEN ADEBANJO CFMBFleetProcessing@lasd.org DELIVER MONDAY THROUGH FRIDAY FROM 07:00AM - 01:00PM MUST NOTIFIED 48HRS IN ADVANCED NO LOADING DOCK OR FORKLIFT IS AVAILABLE EMAIL INVOICE(S) TO: CFMBFleetProcurement@lasd.org ___________________________ FOR INTERNAL USE ONLY UNIT BUYER: DENISE MARTINEZ UNIT#: 95778G/EOB OBJECT CODE: 6049 ACTIVITY CODE: GCUA FUNCTION: SOD-S&U FLEET LOG#: V-45 FLEET CODE: 26FLEET57 CAP ASSET#: 26FX92199 PROJECT CODE: (IF ANY) ISD PO REF.: RQN-SH-26034214 VENDOR'S QUOTE#: QUO-76387-H4B8P6