My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 08 - Purchase of a Rizon e18L EV Truck for the Public Works Agency
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
01/16/2024 Regular & Special HA & Special SA
>
Item 08 - Purchase of a Rizon e18L EV Truck for the Public Works Agency
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/23/2024 8:40:59 AM
Creation date
1/17/2024 4:40:02 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
8
Date
1/16/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
STATE OF CALIFORNIA <br />DEPARTMENT OF GENERAL SERVICES <br />PROCUREMENT DIVISION Contract (Mandatory) 1-23-23-22 A-D & F-G <br />Contract User Instructions, *Supplement 5* <br /> <br />Contract 1-23-23-22 A-D & F-G Page 8 *11/15/2023* <br />User Instructions <br />Vehicle color shall be a solar reflective color (white, silver metallic, or gold metallic) per SAM <br />Section 3620.1 (exceptions are listed in the same manual section). <br /> CUSTOMER SERVICE <br />The Contractors shall provide office and personnel resources for responding to inquiries, <br />including telephone and email coverage weekdays during the hours of 8:00 a.m. - 5:00 <br />p.m., PT. <br />The customer service units shall be staffed with individuals that: <br />• Are trained in the requirements of the contract <br />• Have the authority to take administrative action to correct problems that may occur <br />The Contractor’s customer service unit shall respond to all customer inquiries within two <br />(2) business days of initial contact. <br />Dealer Contract # Contact Phone Email <br />Los Angeles <br />Truck Centers, <br />LLC 1-23-23-22A <br />James <br />Blakely / <br />Ron <br />Creighton <br />714-357- <br />0024 / 909- <br />510-4406 <br />jblakely@vvgtruck.com / <br />rcreighton@vvgtruck.com <br />Riverview <br />International <br />Trucks, LLC <br />1-23-23-22B Jason <br />Farrell <br />916-371- <br />3110 jasonf@riverview-trucks.com <br />Sacramento <br />Truck Center 1-23-23-22C Dean <br />Needham <br />916-286- <br />2000 dneedham@sacramentotruck.com <br />TEC of <br />California, Inc. 1-23-23-22D Ashley <br />Porter <br />510-577- <br />5512 aporter@tecequipment.com <br />XOS Services <br />Inc. 1-22-23-22F *Gunard <br />Polite* <br />*816-305- <br />4450* *gunard.polite@xostrucks.com* <br />Western Truck <br />Parts & <br />Equipment <br />Company, LLC <br />1-22-23-22G Kirk <br />Gulian <br />1-800-533- <br />4278 <br />kirk.gulian@dobbspeterbilt.com <br /> <br />Note: Ordering agencies are encouraged to have one point of contact for inquiries, <br />quotes, and orders whenever possible. Multiple calls and emails from various requestors <br />for the same information can slow customer service response times. <br /> PRODUCT SUBSTITUTIONS <br />Under no circumstance are the Contractors permitted to make substitutions with non- <br />contract/unauthorized vehicles without approval of the DGS Contract Administrator (CA).
The URL can be used to link to this page
Your browser does not support the video tag.