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Purchase Agreement
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Security Officer NAME
*
First
Last
PHONE NUMBER
*
EMAIL
PURCHASE QTY | STROBE LIGHT (WIRED) | $55 EA
TOTAL COST OF STROBE LIGHT
Total: $
PURCHASE QTY | FLASHLIGHT LED 90,000 LUMENS | $45
TOTAL COST OF FLASHLIGHT LED 90,000 LUMENS
Total: $
PURCHASE QTY | TACTICAL VEST | $100
TOTAL COST OF TACTICAL VEST
Total: $
PURCHASE QTY | SMITH & WESSON 16" | $65
TOTAL COST OF SMITH AND WESSON BATON
Total: $
PURCHASE QTY | SMITH & WESSON HAND CUFFS | $50
TOTAL COST OF SMITH AND WESSON HANDCUFFS
Total: $
PURCHASE QTY | PEPPER SPRAY | $15
TOTAL COST OF PEPPER SPRAY PER CAN
Total: $
PURCHASE QTY | DUTY BELT | $40
TOTAL COST OF DUTY BELT
Total: $
MAGNETIC CAR DECALS | DEPOSIT $25.00 EA (2X REQUIRED)
TOTAL DEPOSIT OF MAGNETIC DECALS
Total: $
TACTICAL VEST BACK PATCH | DEPOSIT $15.00 EA (1X REQUIRED)
TOTAL DEPOSIT OF TACTICAL VEST BACK PATCH
Total: $
TACTICAL VEST FRONT PATCH | DEPOSIT $15.00 EA (1X REQUIRED)
TOTAL DEPOSIT OF TACTICAL VEST FRONT PATCH
Total: $
QTY | BLOW WHISTLE $8.00 EA
TOTAL COST OF BLOW WHISTLE
Total: $
QTY | GLASS BREAKER $15.00 EA
TOTAL COST OF GLASS BREAKER
Total: $
QTY | BADGE HOLDER $22.00 EA
TOTAL COST OF BADGE HOLDER
Total: $
TOTAL COST
Total: $
0.00
8.25% tax inclusive
Acknowledgment
*
I understand I have to purchase my security tools to perform security guard services per my clients post orders. I understand I am fully responsible for the items below. In case of any lost tools, I will report and authorize the company to deduct the cost from my paycheck for the replacement
CSS Manager Name
Date of Issue
*
Security Officer Name
*
Date of Issue
*
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