HomeMy WebLinkAboutRedline PPE Gear Cleaning and Inspection T�EDLINE
Redline Gear Cleaning
0410612026
RE: Sole Source Letter
To Whom It May Concern,
This letter is to inform you that Redline Gear Cleaning is the Sole Source of the following item(s)
and/or service(s):
On-site PPE Gear Cleaning and Inspection
The above named company or firm is the Sole Source of the item(s) and/or service(s) listed above,
and no other company or firm sells or distributes such item(s) and/or service(s). Competition in
providing the above named item(s) and/or service(s) is precluded by the existence of a patented
Mobile Extraction UnitTM
There is/are no other item(s) and/or service(s) available for purchase that would serve the same
purpose or function. This allows Firefighter gear to be cleaned and inspected onsite same day
Sincerely,
Michael Matros
President
1 17ED 1L NE-
Redline - Colorado
9217 Eastman Park Dr
Unit 5
Windsor CO 80550
United States
Meridian Fire Department
33 E Broadway Avenue
Ste 210
Meridian ID 83642
United States
Quotation # S00739
Quotation Date Expiration Salesperson
09/25/2025 09/30/2026 Devin Becker
Description Quantity Unit Price Amount
NFPA 1850 Inspections/Cleaning $43,500.00
PPE:Advanced Cleaning and Inspection 300.00 Units 145.00 $43,500.00
Jacket/Liner(1 ea.), Pants/Liner(1 ea.), Helmet(1), Hood (1), Gloves(1 pair),
Boots(1 pair)
NFPA Compliant Web Portal $0.00
[WEBSITE] Redline Gear Cleaning -Website Deployment/Access 1.00 each 0.00 $0.00
REDLINE GEAR CLEANING - NFPA 1850 Compliant Web Portal
Mobile Repair Trailer Deployment $0.00
Mobile Repair Trailer(MRU) - Deployment 1.00 Repair 0.00 $0.00
Earnest money deposit to deploy MRU. Any repair work completed will be Deposit
attributed to the earnest money deposit up to$250.
Travel Expenses $2,331.00
Travel Charge (Standard) 777.00 Units 3.00 $2,331.00
Additional travel costs
Total $45,831.00
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1 IwED 1L NE-
Redline - Colorado
9217 Eastman Park Dr
Unit 5
Windsor CO 80550
United States
Terms&Conditions:https://redIinegearcleaning.odoo.com/terms
Payment terms: 30 Days
Page 2/2
City Of Meridian
Statement of Revenues and Expenditures - Rev and Exp Report - Sandra
2240 - Fire Health and Safety
01 - General Fund
From 10/1/2025 Through 9/30/2026
Budget with Current Year Budget
Amendments Actual Remaining
OPERATING COSTS
54104 Turnout Equipment 78,833.59 10,461.61 68,371.98
Total OPERATING COSTS 78,833.59 10,461.61 68,371.98
DEPT EXPENDITURES 78,833.59 10,461.61 68,371.98
TOTAL EXPENDITURES 78,833.59 10,461.61 68,371.98
Date: 4/30/26 01:55:50 PM Page: 1