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Reso 2026-3968
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Reso 2026-3968
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Last modified
3/13/2026 4:25:11 PM
Creation date
3/9/2026 10:20:32 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3968
Date (mm/dd/yyyy)
02/19/2026
Description
Authorizing expenditure of budgeted funds for purchase of (2) 2026 Chevrolet Tahoe 4WD RST PD vehicles from Alan Jay Fleet Sales.
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— — — —FLEET SALES <br />wwr—wror- <br />Sourcewell PRO— <br />Formerly NJPA <br />Awarded Contract <br />SOURCEWELL CONTRACT # 2026 091521-NAF & 032824-NAF www.NationalAutoFleetGroup.com <br />TRADE IN TOTAL COST $75,506.00 <br />YES WETAKETRADE INS' ASK ABOUT MUNICIRAL-FINANCING""" <br />------------------------------------------------------------------------------------------------------------------------------------------------------------ --------------- <br />TOTAL COST LESS TRADE IN(S) QTY 1 $75,506.00 <br />Estimated Annual payments for 60 months paid in advance: $17,360.39 <br />Municipal finance for any essential use vehicle, requires lender approval, WAC. <br />Comments QUOTE SUBJECT TO FACTORY ORDER ACCEPTANCE or 30 DAYS ` <br />VEHICLE QUOTED BY SCOTT WILSON FLEET SALES MANAGER scott.wilson(walanjay.com <br />7 Want to be Your Fleet Provider" <br />I 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 POLICE DEPARTMENT_68317_Quote_3.PDF Page 2 of 2 704 <br />
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