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TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE <br />BUYBOARD <br />Vendor RZISH 7RUCK CENTER Date Prepared 12/15/2022 <br />Contact for Vendor: COLT ONKRUSE Phone (830) 302-5219 <br />End User: City ofSrvJ Marcos <br />End User Contact: AnthonyPatin Phone/Fax (512) 3.93-802.9 <br />Product Description: Ford Transit -Sewer Inspection Van Aiies <br />A: Base Price in Bid/Proposal Number: <br />B: Published Options(Itemize Below) <br />DESCRIPTION A <br />Ford sox (High Roof/DRVO — $ <br />Ford Rear Com arunent Lighting/Tie 1D <br />o«i Cargo IIool:s $ <br />Ford 253 Degree Openn)g/Engine Block Heater $ <br />Ford Back Up Alarm/Reverse Sensing System $ <br />Ford Tow Haul Traler Wiring/L rig Ami Power Heat Minors $ <br />601-19 1 Series: <br />12,710.00 <br />100.00 <br />150.00 <br />445.00 <br />515.00 <br />Ford SYNC 3/Cruise Control/Vehicle Maintenance Monitor $ 650.00 <br />Subtotal Column 1: $ 14,570.00 Subtotal Column 2 <br />Published Options added to Base Price(Subtota/ of "Col I " & "Col 2") <br />T-350 $ 27,700.00 <br />OPT# DESCRIPTION <br />AMOUNT <br />Ford Am Fuel Port l;xtension/s Pillar Assist Rundles <br />$ <br />445.00 <br />Ford Front Overhead Shelf/Upfitter Pnbge/`2 Additional I{eys <br />$ <br />760.00 <br />RTC -0051 OEM + Safety Analysis <br />$ <br />1,275.00 <br />RTC -0118 Sewer Body Prep <br />$ <br />3,901.00 <br />RTC -1025 Single Engine System <br />$ 266,250.00 <br />RTC -1026 Lot Insurance/Floorplan Interest <br />$ <br />1,959.00 <br />$ 274,590.00 <br />$ 289,160.00 <br />C: Subtotal of A + B <br />$ 316,860.00 <br />D: Non Published Options <br />Aries/Reliability Point (Qy, 2) Parbfinder CCTV Systems with Retrofit $ (57,250.00) <br />for System 2 Per Contract 676-22 and spec 8221214 <br />Subtotal Column 1: $ (57,250.00) Subtotal Column 2: $ - <br />Unpublished Options added to Base price (Subtotal "Col I + Col 2') $ (57,250.00) <br />E: Contract Price Adjustment (If any, explain here) <br />Model Year Price Increase/Government Price Concession Reduction $ 7,595.00 <br />F: Total of C + D +/- E $ 267,205.00 <br />G: Quantity orderer Units: 1 x $ 267,205.00 <br />H: BUYBOARD Administrative Fee $ 400.00 <br />I: Non -Equipment Charges & Credits Le.: Ext. Warranty, Trade -In, Delivery, etc. <br />Freight $ 2,393.00 x 1 $ 2,393.00 <br />$ 2,393.00 <br />J: TOTAL PURCHASE PRICE INCLUDING (G+H+I) $ 269,998.00 <br />