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Res 2009-172
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Res 2009-172
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Last modified
3/15/2010 9:35:09 AM
Creation date
12/21/2009 4:22:27 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Purchase
Number
2009-172
Date
12/16/2009
Volume Book
184
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CONTRACT PRICING <br />WORKSHEET Contract Date <br />No.: FS12-07 Prepared:: 12/9/2009 <br />This Form must be prepared by Contractor and given to End User. The H-GAC administrative fee shall be shown in <br />ection F. End User issues PO to Contractor, and MUST also fax a copy of PO, together with completed Pricing <br />ksiteet, to H-GAC (a 713-99-T-4548. Please type or print legibly. <br />Buying :San Marcos, Tx. Fire Department <br />Agency: Contractor: :Scott Fire Apparatus <br />Contact :Chief Les Stephens <br />Person: Prepared 'Jon Scott <br />By: <br />Phone: :512-393-8460 Phone: '=.972-768-8050 <br />Fax: :512-392-4245 Fax: :206-426-1343 <br />Email: : lste p h e n s@ sa n m a rcostx.g2v Email: )on(a)scottfireapparatus.com <br />Produ <br />Coded WA05 Description:: Spartan 4-Door Tilt Cab, Formed Aluminum Body, Tandem Axle, 100' Rear-Mount Telescoping Ladder <br />A. Product Item Base Unit Price Per Contractor's H-GAC Contract: $ 547,734.00 <br />B. Published Options - Itemize below - Attach additional sheet(s) if necessary - include Option Code in description if applicable. <br />(Note: Published Options are options which were submitted and priced in Contractor's bid.) <br />Description Cost Description : Cost <br />D-515 Upgrade engine Detroit 515 33258.00 W-1500-W2000 2 Upgrade Waterous CSU 1500 to Wate 2193 <br />LG-30-0282 Generator, Onan Hyd, 10,000 Watt ( Purr 12749.00 UFP-500 Upgrade tank to 500 gallons(limited application 1906 <br />PP-10-1330 Paint Apparat Body Color Other Than Std 18926.00 JH-00-0020 change hosebed to EHL 14196 <br />SP-07-0112 Dealer make ready, clean, test, equipme 2000.00 SA-10-8420 Aerial Tip Light - Fire Research Focus 50OW ( 954 <br />IG-10-8650 Air Bottle Compt. 4 Cylinder, In Wheel W 1131.00 br-1000 Eyebrow scene light 120V 1000Watt. PAIR 1747 <br />KM-WMPS Add Weldon multiplex electrical system - 11849.00 PP-10-3700 Reflective Striping, Chevron, on Rear ( Red / 2089 <br />MT-10-0420 Whelen Model TAM85 LED Traffic Advis 1952.00 GL-LED upgrade cab door ground lights to LED 531 <br />1-alum-alc upgrade wheels to aluminum front and re 1138.00 PP-10-189Z Custom Chassis Paint Break Striping - Signgo 483 <br />ZP2 Upgrade Whelen Halogen Lower Zone Emer 1190.00 LT-10-0400 Light, Telescoping, 75OW Kwik Raze Magna- 1177 <br />0-189R Reflective "S" Ribbon 441.00 FD-10-0740 2-1/2" Discharge - Front Bumper, w/ Swivel 2147 <br />-10-9741 Ladder Signs - Aerial (JOB COLOR) 965.00 RC-10-352M Front Bumper Compartment 1327 <br />SA-10-9220 LED - Blue Rung Illumination, 105', UT10 2569.00 1-PQ pedestal mounted Q Siren 2351 <br />IG-10-8615 Air Bottle Compt, Single Cyl., Wheel Well, 3232.00 IG-10-7825 Tray, Rollout, Innovative Ind. 600#, 70% Ext 2712 <br />KE-10-2110 Intercom, Fire Com 3010, ( 4 Position Ca 4571.00 <br /> Subtotal From Additional Sheet(s): <br /> Subtotal B: € 129784 <br />C. Unpublished Options-Itemize below/ attach additional' shee t(s) if necessary: <br />Description Cost Description Cost <br />Change wheel option to Durabright on Alcoa 3500 TRV-L package; DH-10-0930 1200 <br />Credit (1) front brow light -432 ADD custom gold leaf paint break w/ blue reflective strip 606 <br />PTO w/ Engaged while in drive 5300 Add Little Giant custom bracket, same as truck 635 <br />Custom Reflective Striping/Lettering Interior doors/E: 2280 ROM LED Lighting on both sides of all compartments 1678 <br />Akron 1250GPM Nozzle 1250 Mounting plates in L1, L2, R1, R2, R3 1180 <br />Additional VISTA screen and programming 3500 Shelving for u erg ortion of com artment2in L-1, L-5, € 940 <br />Cord Reel w/ EXT box and plugs 1895 Paint Cab custom color 11450 <br />Black Max intakes (2) 3200 Adjustable Shelving 1000 <br /> Subtotal From Additional Sheet(s): <br /> 11 Subtotal C: € 39182 <br />Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the For this transaction the ercenta a is: 67/ <br />D. Total Cost Before Any Applicable Trade-In /Other Allowances /Discounts (.a+R+C) ? 716700 <br />Quantity Ordered: 0 X Subtotal of A + B + C + D: 11 716700 11 = Subtotal D:: 716700 <br />11 Subtotal E: € 2000 <br />ade-Ins / Other Allowances / Special Discounts / Freight /Installation <br />Description Cost Description : Cost <br />Freight/Delivery 2300 <br />Subtotal F: € 2300 <br />Delivery Date: 2: 3/31/2010 G. Total Purchase Price (D+E+F): 721000
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