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Reso 99-151
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Reso 99-151
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Last modified
3/3/2022 4:30:58 PM
Creation date
1/25/2006 1:56:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
99-151
Date (mm/dd/yyyy)
07/15/1999
Description
Purchase 3 Shuttle Buses from Metrotrans Corp., $196,953.
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METROTRANS <br />CORPORATION June 29, 1999 <br />4733 N.E.12th Avenue <br />Oakland Park, Florida <br />33334 <br />(954) 491-1553 Mr. David Samson <br />FAX: (954) 491-2422 Mayor of the City of Sunny Isles <br />17070 Collins Avenue <br />Suite 250 <br />Sunny Isles, FL 33160 <br />Dear Mr. Samson: <br />THANK YOU for choosing a Metrotrans shuttle. <br />In response to your recent inquiry, I am confirming the price for the 2 <br />units. $65,651.00. Specifications as detailed on our quote to the City of <br />Sunny Isles dated June 17, 1999. <br />This letter indicates that the 4/150,000 extended warranty will be included <br />in the price. <br />Enclosed, please find the Retail Order per bus, we will need the (2) two <br />Nashville retail order forms sign and attached with a $2,000 check per bus. <br />Los Angeles In order to complete the orders, I will need interior color and exterior <br />Cincinnati colors. If you decided perimeter seating or facing forward seating, etc. <br />Orlando I will call you to discuss. <br />Dallas <br />Sincerely, <br />Kansas City <br />Boston METR TR NS CORPORATION <br />Philadelphia <br />San Francisco <br />Washington, D.C. <br />New York <br />Ft. Lauderdale <br />Chicago <br />Atlanta <br />Denver <br />Spartanburg <br />ess Manager <br />Ij <br />P.S. Enclosures <br />z <br />
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