My WebLink
|
Help
|
About
|
Sign Out
Home
8M Consent 2020 0615
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2020
>
Packet 2020 0615
>
8M Consent 2020 0615
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2020 2:40:08 PM
Creation date
6/10/2020 2:39:45 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/15/2020
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
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).
Download electronic document
View images
View plain text
5/20/2020 Sell,service,and deliver letter <br />National Auto Fleet Group <br />If,.CHviaiol'l of Chevl"olet of Watsonville <br />490 Auto Center Crive.Watsonvme.CA.95016 <br />(BS5)289·6572·(BS1)480-B497 Fax <br />Fleet@N ati on a IAuto FleetG I"OU p.co m <br />5/19/2020 <br />5/20/2020 Re-Configured <br />Quote 10:24093 R1 <br />Order Cut Off Date: TBA <br />Freddy Barajas <br />City of San Leandro <br />Equipment Service <br />14200 Chapman Rd <br />San Leandro,California,94578 <br />Dear Freddy Barajas, <br />National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration. <br />One (1) New/Unused (2020 Ford Super Duty F-350 DRW (F3G) XL 2WD Reg Cab 169"we 84" CA,Scezli Body <br />Proposal 203918 (details enclosed» and delivered to your specified location,each for <br />One Unit <br />$33,586.56Contract Price <br />Scezli Body Proposal 203918 <br />(details enclosed) <br />Tax (9.7500 %) <br />Tire fee <br />Total <br />$15,335.00 <br />$4,769.85 <br />$8.75 <br />$53,700.16 <br />- per the attached specifications.Price includes 2 additional key(s). <br />This vehicle(s) is available under the Sourcewell (Formerly Known as NJPA) Contract 120716-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 />Jesse Cooper <br />Account Manager <br />Email:Fleet@NationaIAutoFleetGroup.com <br />Office:(855) 289-6572 <br />Fax:(831)480-8497 <br />GMt:. <br />CHEVIU.ET TOYOTA <br />https:llwww.nationalautofleetgroup.com/OrderRequestlSSDPrintl24093?ws=True&se=True&ssdType=OrderRequest 2/11 <br />767
The URL can be used to link to this page
Your browser does not support the video tag.