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Item 13 - Purchase of a Ford Super Duty F-550 Truck for the Public Works Water
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Item 13 - Purchase of a Ford Super Duty F-550 Truck for the Public Works Water
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Last modified
11/29/2023 3:28:28 PM
Creation date
11/29/2023 2:19:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
13
Date
11/21/2023
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EXHIBIT 1 <br />National Auto Fleet Group <br />A f3 vWan of Chevrolet of Wataonv111a <br />490 Auto Center Drive, Watsonville, CA 95076 <br />[8551 288-6572 - (831 ) 4801 8497 Fax <br />Fte!13t'�fAlation�lAutnFleetC�rqup,cam <br />9/13/2023 Quote ID- 25634 <br />Order Cut Off Date: TBA <br />Mr Edwin Sosa <br />city of santa ana <br />215 S Center St <br />Santa Ana, California, 92703 <br />Dear Edwin Sosa, <br />National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration. <br />One (1) New/Unused (2024 Ford Super Duty F-550 DRW (175G) XL 2WD Reg Cab 193" WB 108" CA, CTEC Upfit <br />QT 14126) and delivered to your specified location, each for <br />One Unit One Unit Total % Total Savings <br />(MSRP) Savings <br />Contract Price $58,710.00 $57,679.40 1.755 % $1,030.60 <br />CTEC Upfit <br />$107,409.00 <br />QT 14126 <br />Tax (9.2500 %) <br />$15,270.68 <br />Tire fee <br />$12.25 <br />Transportation <br />$275.00 <br />Total <br />$180,646.33 <br />- per the attached specifications. Price includes 2 additional key(s). <br />This vehicle(s) is available under the Sourcewell Contract 091521-NAF . Please reference this Contract number on <br />all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle_ <br />Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call. <br />Sincerely, <br />Kevin Buzzard <br />Account Manager <br />Email: buzzard5150@gmail.com <br />Office: (626) 457-5590 <br />Fax: (831) 480-8497 <br />CHEVROLET .. TOYOTA <br />
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