My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2023-11-21
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2023
>
11/21/2023 Regular
>
Agenda Packet_2023-11-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/16/2023 2:57:23 PM
Creation date
11/15/2023 5:08:43 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
11/21/2023
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.
/
1569
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 Fleet Croup <br />A Division of ChavPalet at Watsonville <br />490 Auto Center [hive, Watsonville, CA 95076 <br />[8553 289-6572 - 1831 j 480-8497 Fax <br />FIeet3vNatianaIAutoFIeatGraup.cam <br />9/13/2023 Quote ID- 25634 <br />Carder 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 (F5G) 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 $107,409.00 <br />QT 14126 <br />Tax (9.2500 %) $15,270.68 <br />Tire fee $12.25 <br />Transportation $275.00 <br />Total $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 />CH1ROLEr TOYOTA <br />City Council 13 — 3 11/21/2023 <br />
The URL can be used to link to this page
Your browser does not support the video tag.