My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2024-05-21
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
05/21/2024
>
Agenda Packet_2024-05-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/20/2024 12:33:39 PM
Creation date
5/16/2024 1:28:27 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
5/21/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1881
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
EXHIBIT 1 <br /> National Auto Feet Group <br /> A pivielan of Chavrolec oR Wacannvilla <br /> 490 Auto Center Drive, Watsonville, CA 95078 <br /> (855) 289-6572 • (831) 480.8497 Fax <br /> FleetlNationalAutoFleetGroup.ccm <br /> 3/2/2024 Quote ID: 27944 R2 <br /> 3/12/2024 Re-Configured <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 /> Fourteen (14) New/Unused (2025 Ford Police Interceptor Utility(K8A) AWD, Black and White Paint) and <br /> delivered to your specified location, each for <br /> One Unit One Unit Total % Extended Total <br /> (MSRP) Savings Units (14) Savings <br /> Contract Price $54,580.00 $53,808.80 1.413 % $753„323.20 $10,796.80 <br /> Black and White Paint $1,450.00 $20,300.00 <br /> Tax (9.2500 %) $5,111.44 $71,560.16 <br /> Tire fee $8.75 $122.50 <br /> Transportation $300,00 $4,200.00 <br /> Total $60,678.99 $849,505.86 <br /> - per the attached specifications. <br /> This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) Contract 091521-NAF . Please <br /> reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days <br /> 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: buzzard5l50@gmaii.com <br /> Office: (626)457-5590 <br /> Fax: (831)480-8497 <br /> -- nissari�.+ C 1 <br /> CHEVROLE r _ TOYOTA <br /> City Council 13 — 3 5/21/2024 <br />
The URL can be used to link to this page
Your browser does not support the video tag.