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Item 15 - Purchase Order Contracts to New Service Vehicles
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03/04/2025
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Item 15 - Purchase Order Contracts to New Service Vehicles
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2/26/2025 11:59:44 AM
Creation date
2/26/2025 9:40:07 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
15
Date
3/4/2025
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EXHIBIT 1 <br />R National Auto Fleet Group <br />rry�, <br />s . <br />A [}lvlalan of Chevrolet of Wpcnonwll9a <br />490 Auto Center Drive, Watsonville, CA 95076 <br />(855) 289-6572• (831) 480-8497 Fax <br />Fleet,vNetionalAutoFleetGreup.00m <br />12/17/2024 <br />12/23/2024 Re -Configured <br />edwin sosa <br />city of santa ana <br />Fleet Division <br />20 civic center plaza <br />santa ana, California, 92702 <br />Dear edwin sosa, <br />Quote ID: 38247 R2 <br />Order Cut Off Date: TBA <br />National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration. <br />One (1) New/Unused (2025 Ford F-150 Lightning (W1B) Pro 4WD SuperCrew 5.5' Box 145" WB, Lighting Lehr <br />QT S1014 ) and delivered to your specified location, each for <br />One Unit One Unit Total % Total Savings <br />(MSRP) Savings <br />Contract Price $59,315.00 $58,023.64 2.177 % $1,291.36 <br />Lighting Lehr QT S1014 $3,879.50 <br />2 Additional Key(s) $600.00 <br />Tax (9.2500 %) $5,781.54 <br />Tire fee $8.75 <br />Total $68,293.43 <br />- per the attached specifications. <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 />CHEYROLET TOYOTA 11J1 <br />
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