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Res 2010-014
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Res 2010-014
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Last modified
3/15/2010 9:32:31 AM
Creation date
1/22/2010 1:54:39 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Purchase
Number
2010-14
Date
1/19/2010
Volume Book
184
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CONTRACT PRICING WORKSHEET <br /> <br />For Standard Equipment Purchases Contract <br /> <br />No.: <br />VE03-06 Date <br /> <br />Prepared: <br />12114l09 <br />This Form must be prepared by Contractor and given to End User. The H-GA C administrative fee shall be shown in Section <br />nd User issues PO to Contractor, and MUST also fax a copy of PO, together with completed Pricing Worksheet, to H- <br />* 713-993-4548. Please type or print legibly. <br />Buying <br />Agency: CITY OF SAN MARCOS Contractor. PHILPOTT MOTORS <br />Contact <br />Person: OSCAR HAIRELL/RICK GEE Prepared <br />By.. RICHARD HYDER <br />Phone: (512) 393-8034 Phone: (888) 973-5338 <br />Fa:: Fax: (409) 724-0934 <br />Email: OHAIRELL(QCI.SAN-MARCOS.TX.US Email: RICHARD.HYDER(&PHILPOTTMOTORS.COM <br />Product <br />Code: D28 Description: 2011 FORD F250 SUPERCAB PICKUP <br />A. Product It em Base Unit Price Per Contractor's H-GAC Contract: IS 17,278.00 <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 />FLOOR PLAN INTEREST $ 362.84 EXTERIOR--WHITE $ - <br />LOT INSURANCE $ 51.84 INTERIOR--GRAY $ - <br />6.21, V8 GAS $ VINYL SEATPVG $ - <br />44T AUTOMATIC TRANSMISSION $ 1.111.00 <br />AIR CONDITIONING $ 621.00 <br />54K POWER TELESCOPIC MIRRORS $ 169.00 <br />15g" WB 8' BED $ - <br />M RADIO $ - <br />GVWR $ - <br />86T RECEIVER HITCH $ 131.00 <br />90F POWER EQUIPMENT GROUP $ 681.00 Subtotal From Additional Sheet(s): $ - <br /> Subtotal B: $ 3,127.68 <br />C. Unpublished Options - Itemize below / attach additional sheet(s) if necessary. <br />(Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) <br />Description Cost Description Cost <br />PDI CHARGE $ 80.00 <br />1000# LIFTGATE $ 2,411.00 Subtotal From Additional Sheet(s): $ - <br />BX2A UPGRADE $ 950.00 Subtotal C: $ 3,441.00 <br />Check. Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit <br /> <br /> <br />. <br />Price plus Published Options (A+B) <br />For this transaction the percentage is: <br />17°o <br />% <br />D. Other Cost Items Not Itemized Above (e.g. Installation, Freight, Delivery, Etc.) <br />Description Cost Description Cost <br />DELIVERY 250 MILES $ 375.00 <br /> I Subtotal D: $ 375.00 <br />E. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C+D) $ 24.221.68 <br />Quantity Ordered: 1 X Subtotal of A + B + C + D: $ 24.221.68 = Subtotal E: $ 24,221.68 <br />F. H-GAC Fee Calculation (From Current Fee Tables) Subtotal F: $ - <br />de-Ins / Other Allowances / Special Discounts <br />Description Cost Description Cost <br /> I Subtotal G: $ - <br />Estimated Delivery Date: 60-90 DAYS ARO H. Total Purchase Price (E+F+G): $ 24,221.68
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