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TEXAS LOCAL GOVERNMENT PURCHASING COO PERATIVE--BUYBOARD <br /> Remit P.O.'s To: munisales@rushenterprises.com <br /> Vendor RUSH TRUCK CENTER Date Prepared 2/14%2021 <br /> Contact for Vendor: COLTONKRUSE Phone (830) 320-5219 <br /> End User: City of Sall Mal-cos <br /> End User Contact: Rick Stephens Phone/Fax 02)393-8024 <br /> Product Description: PeterbiltS48Dump Truck <br /> A: Base Price in Bid/Buyboard ID Number: 723-23 Series: 548 $ 84,760.00 <br /> B: Published Options(Itemize Below) <br /> DESCRIPTION AMOUNT OPT# DESCRIPTION AMOUNT <br /> Peterbilt Frame&Equipment $ 2,854.00 RTC-0040 OEM+Safety Analysis $ 1,760.00 <br /> Peterbilt FrongRear Axles&Equipment $ 21,474.00 RTC-0003 Dump Body $ 27,832.00 <br /> Peterbilt Engine/Truismission&Equipment $ 14,829.00 <br /> Peterbilt Air&Tntiler/Tires&Wheels $ 5,653.00 <br /> Peterbilt Fuel Tanks/Battery Box&Bumper $ 2,254.00 <br /> Peterbilt Cab&Equipment $ 2,991.00 <br /> Subtotal Column 1: $ 50,055.00 1 Subtotal Column 2: $ 29,592.00 <br /> Published Options added to Base Price(Subtotal of"Col I"& "Col 2") $ 79,647.00 <br /> C: Subtotal of A+ B $ 164,407.00 <br /> D: Non Published Options <br /> Houston Fab&�Tntck Rigging Inc.15 Dump Bed with Opfions $ 9,257.00 <br /> Subtotal Column 1: $ 9,257.00 ISubtotal Column 2: $ - <br /> Unpublished Options added to Base price(Subtotal"Col 1 +Col 2') $ 9,257.00 <br /> E: Contract Price Adjustment(If any, explain here <br /> F: Total of C + D +/- E $ 173,664.00 <br /> G: Quantity ordere(Units: 1 x $ 173,664.00 <br /> H: BUYBOARD Administrative Fee $ 400.00 <br /> I: Non-Equipment Charges &Credits(I.e.:Ext. Warranty, Trade-In, Delivery, etc.) <br /> Freight $ 1,310.73 x 1 $ 1,310.73 <br /> $ - <br /> $ 1,310.73 <br /> J: TOTAL PURCHASE PRICE INCLUDING (G+H+I) $ 175,374.73 <br />