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Reso 2022-3369
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Reso 2022-3369
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Last modified
8/8/2022 9:17:37 AM
Creation date
8/4/2022 4:28:09 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3369
Date (mm/dd/yyyy)
07/21/2022
Description
Approving the expenditure of budgeted funds w/ Allen Jay Fleet Sales for the purchase of a 2023 Chevy Tahoe and associated equipment for use by PD.
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ALL.�N 1 ? S W x <br />Sourcewell <br />Formc,iy NJPA <br />Awarded Contract <br />SOURCEWELL (FORMERLY NJPA) CONTRACT # 2023 091521 -NAF & 060920 -NAF www.NationalAutoFleetGroup.com <br />CONTRACT OPTIONS DESCRIPTION <br />RETAIL ORDERRETAIL ORDERED VEHICLE. MANUFACTURER CUTOFF GOV ORDERS $2,300.00 <br />CONTRACT OPTIONS <br />VEHICLE TOTAL <br />MSRP DISCOUNT <br />ACCESSORY TOTAL <br />TRADE IN CUSTOMER PRICE <br />TOTAL COST LESS TRADE IN(S) QTY 1 <br />Estimated Annual payments for 60 months paid in advance: $12,738.78 <br />Municipal finance for any essential use vehicle, requires lender approval, WAC. <br />ORDERED UNIT VIN: [VIN NA] <br />$2,300.00 <br />$54,580.00 <br />13.2 <br />$2,300.00 <br />$56,880.00 <br />$0.00 <br />$56,880.00 <br />VEHICLE QUOTED BY MATT FORTE GOVERNMENT ACCOUNT MANAGER matt.forteaalaniay.com <br />"1 Want to be Yb r Fleet Provider" <br />1 appreciate the opportunity to submit this quotation. Please review it carefully. If there are any errors or changes, please feel free to contact me at any time, <br />1 am always happy to be of assistance. <br />NJPA-SUNNY ISLES BEACH, CITY OF-CK10706 1LT_38877-1_Quote.PDF Page 2 of 2 161 <br />
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