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I:•L•! 1:11:" `ji7 {� "t-Ppx?:f�C'rVi':'"' h�inl> +;r,rx+s:4'+�5:'.f:'&:L;rt,:�;ir,ii�A;rs,?:, i.�.v:i
<br /> OF SUNNY ISLES BEACH
<br /> CITY
<br /> Itil;4l�l,l�',Illfl�llla7i?�I•��.,,10. *nch: se;:c0 !:esllrll`A '.I
<br /> 1$070 Collins Avenue
<br /> Sunny Isles Beach,FL 33160
<br /> DATE: 02/17/15
<br /> Phone:(305)792-1707
<br /> Fax:(305)949-3113 NO.:15-00526
<br /> Send Invoices To:AccountsPayable @slbfl.net
<br /> )p 014 y l
<br /> yl''fYiIll70yl%'lgn�l,,;a,r3—,T mlel,,rsh,;uq, >f. _J•�"•u W�?Y�..{�iir1' %+i..
<br /> r;El 4h I. ' ' �% .rr'�•.y�.r ,.¢ tq h � �;:�:,-r. ..r:l�
<br /> ATTN:FLEET MAINTENANCE DEPT. I I'I' °� l S;s.S f � �Sn0.ftipRe4rj.9vi if 7V �S'r:Syr":,f';
<br /> CITY OF SUNNY ISLES BEACH 'l ll���)11!I11.1. '>� pgl? �i�g4:011a 'S}j 0: Geis <Vy
<br /> 18070 COLLINS AVE 3RD FLOOR
<br /> SUNNY ISLES BEACH,FL 33160
<br /> lli'i?:I�sllaal•. .1: •Ilia;ill"Iillfiil64!9?I,;ir;nl�l+"
<br /> VENOQ Vendor#:5202
<br /> DON REID FORD
<br /> P.O. BOX 940005 I�����d��r�,fI:IVER1!;��E�'Q[j-IREO;�:^n^rt
<br /> MAITLAND,FL 32794-0005 09/30/14 NET 30
<br /> Florida Sales Tax Exempt No.85-8012694687C-4
<br /> l a: ., •,. d 1. !�� .I,I .I,!.F1' ,rl:s�ae .! G i1•.:.' 1.47db.
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<br /> •.I. :'�!�' I i 1ji�,I ,.I- .I I f. ,.V.1.+.. z ",I:!i!I„ ,l 'I:L;uell. :1 3'r .,I .I�,.�j•ntlf P,RIC$,-«s- 11: .:e.lk(�t�T14��14!:..,..
<br /> ��:��:�� 'uA .aTY.f. s�lil.,l,IreM.if...�<;._: I,.i.•S�II,.r� .OESCRIR�fpN . ..a,•I"UI".....;�c�o�-�vr..i�o.�......r. ,. �. . ........., .-. _... .,r.". .............._.. ...:.
<br /> 2.00 2015 Ford Truck 001-5-5390-464200.00000 19,998.0000 39,996.00
<br /> Per FSA Contract 1442.0904 Spec 4444 on
<br /> page 44-Delivery 90-120 days ARC
<br /> Purchasing Agent has copy of the Bid
<br /> Award
<br /> Proposals attached to Req
<br /> 2.00 Long Bed 001-5-5390-464200-00000 299.0000 598.00
<br /> 2.00 (96W)Spray on Sedliner 001-5-5390-464200-00000 474.0000 948.00
<br /> 1.00 (RSA)Power Window&Locks 001-5-5390-464200-00000 965.0000 959.00
<br /> 1.00 (99P)2.7LV5EcoboostEngine 001-5-5390-464200.00000 794.0000 794.00
<br /> 1.00 Liftgate 001-5-5390-464200-00000 2,700.0000 2,700.00
<br /> TOTAL 46,005.00
<br /> Per Per Budget Approval Per
<br /> DEBRA LIMA BILL EVANS •
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<br /> 1.Exempt from Local,State,and Federal taxes. 3.Substitutions will not be accepted without prior approval.
<br /> 2.C.O.D or collect shipments will not be accepted. 4.Normal receiving hours are Monday-Friday,8:30 a.m.to 5:00 p.m.
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