Current Contract Information Form



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2012/2013 ¾ -1 TON TRUCKS

|State of Washington: Current Contract Information (CCI) |

|Revision Date: |August 16, 2012 |

|Effective Date: |August 16, 2012 |

|Award Date: |November 4, 2011 |

|Contract # |04011 (Replaces 06110 and 05309) |

|CCI Purpose: |A partial Contract extension for Model Year 2013 for vehicle Chevrolet Silverado 2500. |

|Contracts Specialist: |Neva Peckhan (360) 407-9411, neva.peckham@des. |

|Scope: |This contract is awarded to one dealer. |

|Current Term: |November 4, 2011 through October 31, 2012. |

|Chevrolet Silverado 2500: |Current Term: November 4, 2011 through October 31, 2013. |

| |Ordering Period: October 17, 2011 through March 31, 2013 or factory cutoff, whichever is later. |

|Contractor: |See Vehicle Price Sheets |

|Products Available: |Chevrolet 2500 4WD Crew Cab. |

|Online Ordering: |Vehicles may be ordered online at: |

|Reference: |03411/04311, bids received September 14, 2011 |

|For the use by: |This contract is subject to RCW 43.19.190(2) & RCW 43.19.1905(7): which authorizes state agencies to purchase materials, |

| |supplies, services, and equipment of equal quantity and quality to those on state contract from non-contract suppliers. |

| |Provided that an agency subsequently notifies the Master Contracts and Consulting (MCC) Contracts Specialist (CS) that |

| |the pricing is less costly for such goods or services than the price from the state contractor. |

| | |

| |If the non-contract supplier's pricing is less, the state contractor shall be given the opportunity by the state agency to|

| |at least meet the non-contractor's price. If the state contractor cannot meet the price, then the state agency may |

| |purchase the item(s) from the non-contract supplier, document the transactions on the appropriate form developed by MCC |

| |and forwarded to the CS administering the state contract. (Reference para 6.11 State Purchasing Manual) |

| | |

| |If a lower price can be identified on a repeated basis, the state reserves the right to renegotiate the pricing structure |

| |of this agreement. In the event such negotiations fail, the state reserves the right to delete such item(s) from the |

| |contract. |

|Authorized Users: | |

| |Only authorized purchasers included in the State of Washington Purchasing Cooperative (WSPC) listings published and |

| |updated periodically by MCC may purchase from this contract. A list of Washington members is available at |

| | |

| |Contractors shall not process state contract orders from other than the MCC, CS. |

|Minimum Order: |One Vehicle |

|Delivery/Payment: |See Vehicle Price Sheets |

|FOB Point: |FOB Destination – Vehicle will be prepared for delivery and unless otherwise requested delivered to purchaser’s in state |

| |location by Dealer’s agent at no additional cost. |

|Freight: |Prepaid and included in unit pricing |

|Term Worth: |$2,288,083/1-year term. |

|Current Participation: |MBE, $0 |WBE, $0 |Other, $2,288,083/ 1-year (estimate) |Exempt, $0 |

| |MBE, 0% |WBE, 0% |Other, 100% |Exempt, 0% |

Special Conditions:

1. This contract contains the following model year 2013 vehicles:

FOR USE BY

|Commodity Code |Vehicle |ST AGY |PS/WA |NPC/WA |PS/OR |

|2312-121-001 |HD ¾ Ton Truck (2WD) Regular Cab Dodge Ram 2500** “Choices Award” |Yes |Yes |Yes |Yes |

|2312-122-001 |HD ¾ Ton Truck (2WD) Extended Cab Ford F250 XL* |Yes |Yes |Yes |No |

|2312-123-001 |HD ¾ Ton Truck (2WD) Crew Cab |Yes |Yes |Yes |No |

| |Ford F250 XL* | | | | |

|2312-125-001 |HD ¾ Ton Truck (4WD) Regular Cab Ford F250* |Yes |Yes |Yes |No |

|2312-126-001 |HD ¾ Ton Truck (4WD) Regular Cab Dodge Ram 2500** “Choices Award” |Yes |Yes |Yes |Yes |

|2312-127-001 |HD ¾ Ton Truck (4WD) Extended Cab Ford F250 XL* |Yes |Yes |Yes |No |

|2313-128-001 |HD ¾ Ton Truck (4WD) Crew Cab |Yes |Yes |Yes |Yes |

| |Chevrolet 2500 | | | | |

|2312-129-001 |HD ¾ Ton Truck (4WD) Crew Cab |Yes |Yes |Yes |No |

| |Ford F250 XL*** “Choices Award” | | | | |

*Includes 1 Ton Options

** Commodity codes 2312-126-001 and 2312-129-001 are “Choices Award”

1) State Agencies, Colleges & Universities

2) Political Subdivisions State of Washington

3) Non Profit Corporations State of Washington

4) Political Subdivisions State of Oregon

All current vehicle contracts may be viewed at

2. You may submit your orders via automated interactive requisition forms where you create your order on-line via the internet and transmit the requisition directly to MCC via e-mail. Templates for each vehicle classification are located at .

You may also order vehicles, by completing contract price sheet/order forms and faxing or mailing them, with a Form A-15A Purchase Requisition, to the Master Contracts and Consulting for processing. Please make sure you have the most recent contract document prior to ordering as changes may be made at any time.

Users are strongly advised to order as soon as possible due to restrictions on plant capacity and fleet allocations. All orders need to be processed through the Master Contracts and Consulting before March 31, 2013 to assure production. If your purchase order is not received back within 3 days, call (360) 902-7193.

State Purchase Orders will be created and transmitted by the Contracts and Legal Services to the Dealer and Customer via Vehicle Rapid Online Ordering Messaging (VROOM) System emails. Emails will be sent from DESMCCVehicles@des. with subject lines of Customer Purchase Order or Dealer Purchase Order. Within the email a link will be provided to your current vehicle orders.

3. Note: Customer is to pay all Titles and Licensing fees directly to the Department of Licensing (DOL) or their local sub agent. Dealer will not invoice customer for such fees, including the trauma care fee which will be paid to DOL per RCW 46.12.042 (2). Dealer check previously made out to DOL for a portion of the Licensing Fees will not be provided.

4. For information regarding lease/purchase financing through the State Treasurers Office, contact Wendy Kancianich at 1-360-902-9022. Information on their "Local" funding program may be found on or .

5. For information regarding the sale or purchase of surplus vehicles contact the Surplus Operations at (360) 753-3508.

COPIES OF ALL CONTRACTS AND LEGAL SERVICES CONTRACTS ARE AVAILABLE FOR VIEWING, DOWNLOADING AND PRINTING AT OUR INTERNET WEB SITE AT

(HELP DESK IS AT (360)-902-7459). FOR INFORMATION SPECIFIC TO VEHICLES VISIT OUR VEHICLE ACQUISITION TEAM (VAT) WEBSITE AT

ONLINE ORDERS MAY BE PLACED AT . TO MINIMIZE PRODUCTION DELAYS ORDER AS EARLY AS POSSIBLE, BEFORE MARCH 31, 2013.

TRUCK

HD 3/4 TON (4WD) CREW CAB

VEHICLE TYPE: HD 3/4 TON CREW CAB PICKUP (4WD) MAKE/MODEL: CHEVROLET SILVERADO 2500 CREW CAB

EQUIPMENT INCLUDED IN NET PRICE

|- Air Bags, Driver & Front Passenger |- Vinyl Full Bench Sea, Front & Rear Full-size Four Door Access |

|- 9,900# GVWR |- Light Tinted Glass all around |

|- 6.0 8 Cylinder Gas Engine (L96) |- Dome Light |

|- Automatic Overdrive Transmission, 6 speed |- 2 12 Volt Power Sources |

|- 8 Foot Long Wide Box |- Speedometer, Temp. Tach, Volt meter, Oil pressure & DLC Gauges |

|- Air Conditioning |- HD Rear Step Bumper |

|- LT245/75R17E All Terrain Steel Belted Radial Tires (1) |- Maximum Fuel Capacity (35 gal) |

|- Full Size Spare Tire & Wheel, Carrier, Jack & Lug Wrench |- Maximum Cooling: Radiator, Eng. Oil, Trans |

|- HD Power Disc Brakes, Anti Lock, 4 Wheel |HD Towing Package W/Class III Hitch Receiver |

|- Transfer Case, Shifter, Floor Mount |7 Wire Harness |

|- Skid Plate Package (NZZ) |- HD Shocks |

|- Power Steering |- Tilt Steering Wheel |

|- Power Windows, Door Locks, Heated Mirrors (5B5) |- Cruise Control |

|- 145 AMP Alternator |- Daytime Running Lights |

|- 600 CCA Battery |- Front Tow Hooks |

|- Intermittent Wipers |- All Factory Standard Equipment including: |

|- AM/FM Radio |3.73:1 Rear Axle Ratio as equipped |

|- Non Metallic Headliner, Door Trim Panels, Vinyl Floor Covering |Cargo Light |

|- Set of Four Keys |Tire Pressure Monitoring System |

|- Mfgr. Standard Exterior Mirrors (L&R), 1 power heated (585) |3 yr/36,000 mile warranty, 5Yr/100,000 Mile drivetrain |

|- Daytime Running Lights | |

|- HD Power Brakes |Mercury Free Vehicle |

| |Lead Wheel Weights |

DEALER: BUD CLARY (W262) DEALER CONTACT John Slater or Jim Scott

1030 Commerce Ave PHONE: 800-899-1926

Longview, WA 98632 EMAIL: jslater@

FEDERAL TAX ID NO.: 91-0699054

DELIVERY: 90-120 Days ARO PAYMENT TERMS: $200 Per Vehicle Discount 20 Days, Net 30*

NET PRICE: (Vehicle equipped as above, delivered to any point within the State of Washington, exclusive of Federal Excise and before 8.3% Sales Tax including a .3% vehicle tax)

|ORDER CODE |VEHICLE DESCRIPTION |ORDER QTY |PRICE EACH |PRICE EXTENSION |

|2313-128-001 |Truck, HD 3/4 Ton, Crew Cab Pickup, (4WD), 2013 Chevrolet| |$25,359.00 * |$ |

| |Silverado 2500 XL (CK20943) | | | |

NO COST EXTERIOR COLORS: INDICATE QUANTITY OF COLOR(S) SELECTED Summit White , Black ,

Victory Red , Sheer Silver ____, Blue Granite , Imperial Blue , Orange_____, Green_____.

(1) Tire Chain Compatible

|ORDER CODE |OPTION DESCRIPTION |QTY |PRICE EACH |PRICE EXTENSION |

|2313-128-010 |Credit for pickup from selling Dealer instead of vehicle being driven | |$(100.00) |$ |

| |to customer (Order for Eastern WA) (DLR) (Deduct)* | | | |

|2313-128-011 |Credit for pickup from selling Dealer instead of vehicle being driven | |$(100.00) | |

| |to customer (Orders for Western WA) (DLR) (Deduct)* | | | |

|2313-128-012 |Airbags, side impact (ASF) | |$348.00 | |

|2313-128-013 |Alternative engine, 6.6L, 8 cylinder, Diesel, B20 certified (LML) | |$8,500.00 | |

|2313-128-014 |Alternative Seating, Low back bucket seat/cloth (9U3) | |$0.00 | |

|2313-128-015 |Alternative Seating, Low back bucket seat/vinyl (9S1) | |$0.00 | |

|2313-128-016 |Battery, HD 730 CCA (included with 2313-128-013, Diesel) (6C5) | |$51.00 | |

|2313-128-017 |Bedliner, Spray on (DLR)* | |$380.00 | |

|2313-128-018 |Bed Mat (DLR)* | |$131.50 | |

|2313-128-019 |Cab Steps (DLR)* | |$295.00 | |

|2313-128-020 |Crew Cab & Chassis, Pickup Box Delete (pickup box, trailer hitch & | |$(600.00) | |

| |harness) (ZW9) (Deduct) | | | |

|2313-128-021 |Differential, Limited Slip (3.73 or 4.10) (G80) | |$280.00 | |

|2313-128-022 |Fire Extinguisher, 2.5# Dry Chemical ABC Rated with Mounting Bracket, | |$35.00 | |

| |Delivered with Vehicle, Uninstalled (DLR)* | | | |

|2313-128-023 |Flare Kit, 3 piece triangle with storage box for roadside emergency | |$35.00 | |

| |use. Delivered with vehicle, uninstalled (DLR)* | | | |

|2313-128-024 |GVWR, Increased, 11,000# (rear suspension 7,050#, same tires) | |$1,450.00 | |

| |(CK30943C7E) | | | |

|2313-128-025 |GVWR, Maximum 13,000# (1 Ton Dual Rear Wheels) (9,375# GVWR, tires | |$2,200.00 | |

| |LT2258/75R16E) (CK30943C7J) | | | |

|2313-128-026 |Heater, Engine Block (included with 2313-128-013, Diesel) (K05) | |$66.00 | |

|2313-128-027 |Keys, Set of 2 Instead of 4 (541) (Deduct) | |$(25.00) | |

|2313-128-028 |Manufacturer to Dealer Order Acknowledgement Document Faxed to Customer| |$0.00 | |

| |Delivery Address (DLR)* | | | |

|2313-128-029 |Mirrors, Alternative (power heated camper style) (6P3) | |$213.00 | |

|2313-128-030 |Mud Flaps, Rear (GM) | |$44.50 | |

|2313-128-031 |Power Group Delete (Deletes power windows, door locks (5B5) (deduct) | |$(500.00) | |

|2313-128-032 |Rear Axle Ratio 4.10:1 (not available with 2313-128-013 Diesel) (GT5) | |$85.00 | |

|ORDER CODE |OPTION DESCRIPTION |QTY |PRICE EACH |PRICE EXTENSION |

|2313-128-033 |Remote keyless entry (AUO) | |$212.00 | |

|2313-128-034 |Seat Trim, Cloth instead of Vinyl (88V) | |$0.00 | |

|2313-128-035 |Stereo, AM/FM/Single CD (US8) | |$150.00 | |

|2313-128-036 |Short Bed, (CK20743) (Deduct) | |$(100.00) | |

|2313-128-037 |Skid Plate Package Delete (NZZ) (Deduct) | |$(125.00) | |

|2313-128-038 |Deleted | |$0.00 | |

|2313-128-039 |Spare tire, inside body carrier (DLR)* | |$225.00 | |

|2313-128-040 |Spotlight, 6 inch, Clear Lens, Door Mounted, Left (DLR)* | |$395.00 | |

|2313-128-041 |Tires, Alls season tread (set 5) (Deduct) (QIZ) | |$(170.00) | |

|2313-128-042 |Trailer Brake Controller (JLI) | |$176.00 | |

|2313-128-043 |Tow package delete (receiver hitch and harness) (deduct) ( Z82) | |$(386.00) | |

|2313-128-044 |Undercoating (DLR)* | |$195.00 | |

|2313-128-045 |Uplifter Switches (single switch for roof mounted beacon) (TRW) | |$26.00 | |

|2313-128-046 |Warranty, Delayed Start (DLR)* | |$0.00 | |

| |Winch, 8,000# installed (Warm 8,000 with black bumper guard) (ABC/DLR)*| |$2,050.00 | |

| | | |SUBTOTAL | |

| | | |+8.3% SST | |

| | | |TOTAL | |

CONTRACTS AND LEGAL SERVICES

PERFORMANCE REPORT

To Contracts and Legal Services Customers:

Please take a moment to let us know how our services have measured up to your expectations on this contract. Please copy this form locally as needed and forward to the Contracts and Legal Services Purchasing Manager. For any comments marked unacceptable, please explain in remarks block.

|Procurement services provided: |Excellent |Good |Acceptable |Unacceptable |

|Timeliness of contract actions | | | | |

|Professionalism and courtesy of staff | | | | |

|Services provided met customer needs | | | | |

|Knowledge of procurement rules and regulations | | | | |

|Responsiveness/problem resolution | | | | |

|Timely and effective communications | | | | |

Comments:

Agency: Prepared by:

Title:

Contract No.: 04011 Date:

Contract Title: Vehicles, 2013 ¾-1 Ton Trucks Phone:

Send to:

Purchasing Manager

Master Contracts and Consulting

PO Box 41017

Olympia, Washington 98504-1017

Vehicle Contract Ordering Procedures (Non Automated)

NOTE: For internet subscribers, with E-Mail capability, an automated on line requisition form for each vehicle classification is at web site

The step by step directions below with attached sample requisition and Price Sheet/ Order Form are provided as a guideline to assist you in manually placing your vehicle order on the State of Washington Automobile/ Police Vehicle/ Light Trucks & Vans contracts. The manual ordering procedure is as follows:

TO ORDER YOU NEED TO BE A SUBSCRIBER TO THE STATE PURCHASING COOPERATIVE and all orders are to be submitted on a State of Washington Purchase Requisition Form A15-A (copy attached).

NOTE: DEALERS WILL NOT ACCEPT ORDERS DIRECTLY FROM YOUR ORGANIZATION. YOUR REQUISITION IS TO BE SENT DIRECTLY TO THE OFFICE OF STATE PROCUREMENT FOR PROCESSING. FAILURE TO DO SO MAY RESULT IN THE LOSS OF YOUR ORDER AND/OR DELAY IN THE ORDERING AND DELIVERY OF YOUR VEHICLE.

To complete a manual purchase requisition, refer to the numbers below with the corresponding numbers on the attached sample requisition. You need only fill in the areas listed below.

(1) Ordering Agency Name - Enter your organization name and address

(2) Agency Number - Political Subdivisions enter the Intergovernmental Cooperative Purchasing Agreement Identification Number previously furnished to you. (if unknown call (360) 902-7415) Location and mail stop blocks may be left blank for political subdivisions and non-profit organizations.

(3) Date Ordered - Enter today’s date.

(4) Date Needed - Leave blank or enter number of days allowed for delivery as shown on the contract.

(5) Requisition Number - Enter internal requisition number assigned by your organization.

(6) Contact Person - Enter your agency contact person and phone numbers for the State Procurement Officer to call if there are any questions on your order.

(7) Ship Goods To - Enter the address where the vehicle is to be delivered (not a PO Box). If vehicle is to be picked up, enter selling dealer’s address or state “Agency will pick up”. Enter agency number, location and mail stop codes if known.

(8) Mail Invoices To - Enter the organization name/ address where bill should be sent. Indicate if more than one copy of the invoice is required. Enter agency number; location and mail stop codes if known.

(9) Body of Requisition - Organization internal Requisition/ Purchase Order and/ or vehicle numbers, if any that you want referenced on the state PO.

(10) Body of Requisition – Email Address to send PO to. Email address of the person you want us to send your copy of the PO to. (Alternatively, if no email address provide a fax #)

(11) Body of Requisition - Organization delivery contact person and phone numbers for the dealer to coordinate delivery. Indicate receiving hours/ days contact person is available.

(12) Body of Requisition - Identify Organization name/ address for title application (Legal & registered owner) exactly as you want it to appear on the title. Street Address is required, not a PO Box for the registered owner

(13) Signature Line - Identify person authorizing this purchase, their title in your organization , and obtain their signature.

To order the specific vehicle(s) and the options you require, make a copy and then complete the appropriate vehicle contract “price sheet/ order form.” Simply enter the quantity of each color and all commodity codes required in the spaces provided. (See Sample) You may order more than one vehicle per classification with like equipment, but do not mix vehicles with unlike equipment other than color, on the same requisition. To process the order it is not necessary that you calculate and total price extensions, but spaces are provided should you desire to know your total cost. (The state purchase order will show all price extensions and a subtotal before sales tax).

Once completed, you may mail your requisition and price sheet/ order form to the address in the upper right corner of the form or, preferably, fax it to (360) 664-2668 (to avoid possible duplication of your faxed order, please do not send a confirming hard copy). After processing, the Master Contracts and Consulting (MCC) will e-mail you a copy of the State Purchase Order for your vehicle(s) at the same time the dealer is sent their copy. Remember, a confirming hard copy will not be mailed. (When received, please check your order for any errors or duplication of any previous order. Advise this office of any errors or discrepancies immediately.) If you do not receive your order back within 3 days, notify this office at (360) 902-7193).

After the purchase order is issued completion of the order is the responsibility of the dealer and yourself. Please do not, however, unnecessarily contact the dealer during the delivery time period. Also, if you have a requirement for general information or equipment changes please contact this office. In case of a late delivery exceeding 14 calendar days, contact both the dealer and this office.

Upon delivery, your payment is to be made directly to the dealer within 30 days of receipt/ acceptance of the vehicle(s). (If you are able to pay even sooner after delivery you may be able to reduce the price of your vehicle as some of our dealers have a Prompt Payment Discount.) It is important that payment be made within the 30-day time period as the dealers must pay significant interest charges for financing vehicles. The number of firms bidding and bid prices received in the future will be directly related to the timeliness of your payments on this contract. Additionally, the contract has a provision for a 1% late payment penalty.

|FORM |[pic] | |SUBMIT TO: |DEPARTMENT OF ENTERPRISE SERVICES |

|A15-A | |STATE OF WASHINGTON | |MASTER CONTRACTS AND CONSULTING |

|(REV 5/93) | |PURCHASE REQUISITION | |1500 Jefferson Street SE |

| | | | |PO Box 41017 |

| | | | |Olympia, Washington 98504-1017 |

|ORDERING AGENCY NAME |AGENCY NO. |LOCATION |MAIL STOP |DATE ORDERED |DATE NEEDED |REQUISITION NO. |

| | | | |MO DAY YR |MO DAY YR | |

|(1) |(2) | | |(3) |(4) |(5) |

| |CONTACT | PERSON |(6) |FAX: | |PHONE: |

|SHIP GOODS TO: |AGENCY | |MAIL |MAIL INVOICES TO: |COPIES |AGENCY | |MAIL |

| |NO. |LOCATION |STOP | |REQD. |NO. |LOCATION |STOP |

|(7) | | | |(8) | | | | |

| | | | | | | | | |

| | | | | | | | | |

|REQ. |COMMODITY | | | |ESTIMATED |

|ITEM NO. |CODE |DESCRIPTION |QUANTITY |UNIT | |

| | | | | |UNIT PRICE |

| | | | | |TOTAL COST |

| | |2013 STATE VEHICLE CONTRACT ORDER PER THE ATTACHED CONTRACT PRICE SHEETS/ORDER FORM | | | |

| | | | | | |

| | |ORGANIZATION INTERNAL REQUISITION/PO# OR VEHICLE(S) # | | | |

| |(9) | | | | |

| | |Email address to send PO to | | | |

| | | | | | |

| |(10) |DELIVERY CONTACT PERSON: | | | |

| | | | | | |

| |(11) |TELEPHONE# ( ) | | | |

| | |Fax # ( ) | | | |

| | |RECEIVING HOURS/DAYs | | | |

(12)

|ORGANIZATION NAME/ ADDRESS FOR THE TITLE APPLICATION “LEGAL OWNER” |ORGANIZATION NAME/ ADDRESS FOR THE TITLE APPLICATION “Registered OWNER” (STREET |

| |ADDRESS ONLY) |

CONTINUED

|IDENTIFY PREVIOUS REQUISITIONS FOR |NAME OF AUTHORIZING OFFICIAL |I hereby certify that the goods or services requested are necessary|

|ITEMS ABOVE | |for the work and transaction of business of this agency |

| | | |

| | |(SIGNATURE) |

| |(Type or | |(13) |

| |Print) | | |

|1. DATE/REQ. NO. |TITLE | | |

|DOC DATE |PMT DUE DATE |CUR DOC. NO. |REF DOC NO. |VENDOR NO |VENDOR MESSAGE |USE |UBI NUMBER |

| | | | | | |TAX | |

| | |M |FUND |

|REF |TRANS |O | |

|DOC |CODE |D | |

|SUF | | | |

SAMPLE

ONLINE ORDERS MAY BE PLACED AT . TO MINIMIZE PRODUCTION DELAYS ORDER AS EARLY AS POSSIBLE.

TRUCK

16,000# GVWR REGULAR CAB & CHASSIS (4X4)

VEHICLE TYPE: 16,000# GVWR REGULAR CAB & CHASSIS (4X4) MAKE/MODEL: FORD SUPER DUTY F450XL

EQUIPMENT INCLUDED IN NET PRICE

|- 165” Wheelbase, 84” CA regular Cab & Chassis (No Bed) |- Backup Alarm, Electric * |

|- 16,000# GVWR, dual rear wheels |- Telescoping trailer tow mirrors |

|6.8 liter, 10 cylinder gas engine |- Headliner, door trim panels, vinyl floor covering |

|Air Conditioning |- Maximum cooling-radiator, engine oil, transmission |

|Air bags, driver’s and Passenger side w/passenger deactivation switch |- AM/FM radio w/clock |

|Automatic electronic overdrive transmission |- Power steering |

|Manual Shift Transfer Case |- 115 AMP alternator |

|- LT 225/70R19.5G All terrain rear, All season front,tires(1) |750 CCA battery |

|- Matching spare tire and wheel mounted on frame |- Auxiliary power source |

|- Skid Plate Package (413/DLR* on Reg Cab) |- Oil Pressure, Coolant and Automatic Trans. Temp Gauges |

|- Hydraulic bottle jack, lug wrench |- 40 gallon fuel capacity, aft axle tank |

|- HD power brakes, four wheel anti lock, disc |- Light Tinted glass all around |

|- HD shocks, springs, front & rear stabilizer bars |- All factory standard equipment including: |

|- Intermittent wipers |4.88:1 rear axle ratio as equipped |

|- Dome Light, Dual Maplights |Engine Hour Meter |

|Vinyl bench seat w/head restraints & recline |Inside Hood Release |

|- Set of Four Keys |Tachometer |

| |Upfitter Electric Switches |

| |Front Tow Hooks |

| |3 yr/36,000 mile warranty, 5Yr/60,000 Mile |

| |Powertrain, owner’s manual |

| |Mercury Free Vehicle |

DEALER: COLUMBIA FORD (W403) DEALER CONTACT: Marie Tellinghiusen or Steve Sari

700 7th AVE PHONE: 360-423-4321

Longview, WA 98632 EMAIL: marie@

FEDERAL ID#: 91-0650166

DELIVERY: 120 Days PAYMENT TERMS: $200 Discount Per Vehicle if Paid

Within 20 Days of Delivery (1)

NET PRICE: Vehicle equipped as above, delivered to any point within the State of Washington, exclusive of Federal Excise and before 8.3% sales tax including a .3% vehicle tax

|ORDER CODE |VEHICLE DESCRIPTION |ORDER QTY |PRICE EACH |PRICE EXTENSION |

|2318-136-001 |Truck, 16,000# GVWR HD Regular Cab & Chassis, (4x4) 2008 | | | |

| |Ford Super Duty F450 XL (F47/650A) |2 |$26,515.00 * |$ 53,030.00 |

NO COST EXTERIOR COLORS: INDICATE QUANTITY OF COLOR(S) SELECTED Oxford White 2 ,

Pueblo Gold , Black ____, Dark Shadow Grey , Dark Stone , Dark Blue Pearl ____, Silver , Red _____,

Forest Green______, School Bus Yellow_____.

(1) Tire Chain Compatible

|ORDER CODE |VEHICLE DESCRIPTION |ORDER QTY |PRICE EACH |PRICE EXTENSION |

|2318-136-010 |Credit for pickup from Dealer (May Require Mud Flaps and Trip | |$(135.00) |$ |

| |Permit) (Orders for Eastern WA) (DLR) (DEDUCT) * | | | |

|2318-136-011 |Credit for pickup from Dealer (May Require Mud Flaps and Trip | |$(60.00) | |

| |Permit) (Orders for Western WA) (DLR) (DEDUCT)* | | | |

|2318-136-012 |Air Conditioning (Delete) (D572)(Deduct) | |$(680.00) | |

|2318-136-013 |Alternative Diesel Engine, 6.4 Liter 8 Cylinder (Includes Dual | |$5,265.00 | |

| |750 CCA Batteries, 135 Amp Alternator, Engine block | | | |

| |heater)(99R/44B/41H) | | | |

|2318-136-014 |Alternative Wheelbase/Cab to Axle (141 inch WB, 60 inch | |$(166.00) | |

| |/CA)(Not avail w/ Extended or Crew Cab) (141WB) (DEDUCT) | | | |

|2318-136-015 |Alternative Wheelbase/Cab to Axle (189 inch WB, 108 inchCA)(Not|2 |$109.00 |218.00 |

| |avail w/ Extended or Crew Cab) (189WB) | | | |

|2318-136-016 |Alternative Wheelbase/Cab to Axle (201 inch WB, 120 inch | |$169.00 | |

| |CA)(Not avail w/ Extended or Crew Cab) (201WB) (DBUA) | | | |

|2318-136-017 |Alternators, Dual w/Diesel Engine, 320 Amp (67A) | |$315.00 | |

|2318-136-018 |Back up alarm Delete (DBUA)(Deduct)* | |$(44.00) | |

|2318-136-019 |Cab & Chassis, Crew Cab (176 inch WB, 60 inch CA) (16,000# | |$2,867.00 | |

| |GVWR) (W47/650A/176WB/41P) | | | |

|2318-136-020 |Cab & Chassis, Crew Cab (200 inch WB, 84 inch CA)(16,000# GVWR)| |$3,002.00 | |

| |(W47/650A/200WB/41P) | | | |

|2318-136-021 |Cab & Chassis, Extended Cab w/ Rear Bench Seat (162 inch WB, 60| |$1,793.00 | |

| |inch CA) (16,000# GVWR) (X47/650A/162WB/41P) | | | |

|2318-136-022 |Cruise Control/Tilt Steering Wheel (525/524) | |$320.00 | |

|2318-136-023 |Daytime Running Lights (942) | |$37.00 | |

|2318-136-024 |Differential, Limited Slip (X4L/X8L/X5L) | |$299.00 | |

|2318-136-025 |Fuel Capacity Decreased (19 Ga. Midship) (Deduct) (65M) | |$(92.00) | |

|2318-136-026 |Heater, Engine Block (included w/Diesel) (41H) | |$29.00 | |

|2318-136-027 |Keys, Set of 2 Instead of 4 (DLR)* (Deduct) | |$(4.00) | |

|2318-136-028 |Manual, Service, Paper (DLR)* | |$238.00 | |

|2318-136-029 |Manual, Service, CD (DLR)* | |$241.00 | |

|2318-136-030 |Power Group (Windows, Door Locks, Heated Mirrors)(Not avail w/ | |$440.00 | |

| |2318-136-012) (90L) | | | |

|2318-136-031 |Power Group w/ Crew Cab (90L) |2 |$585.00 |1,170.00 |

|2318-136-032 |PTO Provision (inc. w/Man. Transmission) (62R) | |$208.00 | |

|2318-136-033 |Rear Axle Ratio 5.38:1 Gas, 4.30:1 Diesel(X53/X43) | |$42.00 | |

|2318-136-034 |Snow Plow Package, Power Up & Angle (9 Foot Western | |$6369.00 | |

| |Proplus)(473/WN/1UTPP90) | | | |

|2318-136-035 |Spare Tire & Wheel Delete , (w/o Jack or Lug wrench) (D512) | |$(280.00) | |

| |(Deduct) | | | |

|ORDER CODE |VEHICLE DESCRIPTION |ORDER QTY |PRICE EACH |PRICE EXTENSION |

|2318-136-036 |Spotlight, 6 inch, Clear Lens, Door mounted, Left (DLR)* | |$337.00 |$ |

|2318-136-037 |Towing Prep Pkg (Trailer Brake wiring kit) (Trailer Brake Not | |$129.00 | |

| |Included) (Not Avail w/2318-136-058) (531) | | | |

|2318-136-038 |Transfer Case, Electronic Shift (Auto-manual locking hubs & | |$154.00 | |

| |rotary control on instrument panel)(213/TTV) | | | |

|2318-136-039 |Transmission 6 Speed Manual(Includes | |$(1,192.00) | |

| |2318-136-032)(445/447)(Deduct) | | | |

|2318-136-040 |Undercoating (DLR)* | |$127.00 | |

|2318-136-041 |Warranty, Delayed Start () (DWS)* |2 |$0.00 |0.00 |

|2318-136-042 |Window, Sliding Rear (433) | |$104.00 | |

|2318-136-043 |Manufacturer to Dealer Order Acknowledgement Document Faxed to | |$0.00 | |

| |Customer (DLR)* | | | |

|2318-136-044 |Tires, All Season Tread Instead of All Terrain (set 7) (Deduct)| |$(200.00) | |

| |(TFB) | | | |

|2318-136-045 |Tires, All Position Michelin XZE (on road application)(set | |$48.00 | |

| |7)(TVB) | | | |

|2318-136-046 |Tires, Max Traction (Not recommended for over the road | |$(28.00) | |

| |application)(Set 6)(TGB)(Deduct) | | | |

|2318-136-047 |Seat Trim , HD Cloth Full Bench w/recline (Reg & Ext Cab)(TTC) | |$133.00 | |

|2318-136-048 |Seat Trim , HD Cloth Full Bench w/recline (Crew Cab)(TTC) | |$216.00 | |

|2318-136-049 |Seat Trim, HD Vinyl Buckets (include console)(TTJ) | |$295.00 | |

|2318-136-050 |Seat Trim, HD Cloth Buckets (inc.floor console)(Reg & Ext | |$427.00 | |

| |Cab)(TTG) | | | |

|2318-136-051 |Seat Trim, HD Cloth Buckets (inc.floor console)(Crew Cab)(TTG) | |$510.00 | |

|2318-136-052 |Seat Trim, Vinyl 40/20/40 Split Bench (TTT) | |$332.00 | |

|2318-136-053 |Seat Trim, Cloth 40/20/40 Split Bench (Reg & Ext Cab)(TT3) | |$353.00 | |

|2318-136-054 |Seat Trim, Cloth 40/20/40 Split Bench (Crew Cab)(TT3) | |$593.00 | |

|2318-136-055 |Rapid Heat Supplemental Cab Heater (req.diesel & air | |$208.00 | |

| |conditioning)(41A) | | | |

|2318-136-056 |Fuel Tanks, Dual Diesel (59 Gal)(65C) | |$506.00 | |

|2318-136-057 |SecuriLock Anti-theft Ignition (inc. programmed PATS keys) | |$92.00 | |

| |(52P) | | | |

|2318-136-058 |Tow Command Intergrated Brake Controller (verified to be | |$191.00 | |

| |compatiable w/electricactuated drum brakes (one to four axles) | | | |

| |and not hydraulic surge or electric-over hydraulic types)(52B) | | | |

|2318-136-059 |Traction Control (60T) | |$108.00 | |

|2318-136-060 |Am/Fm/Single CD/MP3 Player/Clock/4 Speakers (585) | |$228.00 | |

|ORDER CODE |VEHICLE DESCRIPTION |ORDER QTY |PRICE EACH |PRICE EXTENSION |

|2318-136-061 |Heavy Service Suspension Package (400-500# increase) (not avail| |$104.00 |$ |

| |w/ 2318-136-062)(67H) | | | |

|2318-136-062 |Extra Heavy Service Suspension Package (800-1000# increase) | |$104.00 | |

| |(not avail w/ 2318-136-061) (67X) | | | |

|2318-136-063 |Low Deflection Package (for rear-biased loading, such as | |$91.00 | |

| |wrecker/retriever applications)(inc. 2-inch spacer blocks)(not | | | |

| |avail w/ 2318-136-014)(86S) | | | |

|2318-136-064 |Trailer Tow Package- High capacity (req. diesel and 4.88 | |$291.00 | |

| |Limited slip)(inc. aftermarket trailer brake wiring kit unless | | | |

| |Tow Command Brake Controller is ordered, upgraded rear | | | |

| |axle)(increases GCWR to 28,000# w/manual trans or 30,000# | | | |

| |w/automatic trans)(535) | | | |

|2318-136-065 |Stakeside Bed, 14 Foot, 108”-120” CA(inc. 40” Bulkhead, | |$4,388.00 | |

| |Stakesides and Liftout Rear Section, Pine Decking)(Rugged | | | |

| |American AMC-HD146-WOOD)* | | | |

|2318-136-066 |Stakeside Bed, 12 Foot, 84” CA(inc. 40” Bulkhead, Stakesides | |$4,287.00 | |

| |and Liftout Rear Section, Pine Decking)(Rugged American | | | |

| |AMC-HD126-WOOD)* | | | |

|2318-136-067 |Stakeside Bed, 9 Foot, 56”-60” CA(inc. 40” Bulkhead, Stakesides| |$3,932.00 | |

| |and Liftout Rear Section, Pine Decking)(Rugged American | | | |

| |AMC-HD096-WOOD)* | | | |

|2318-136-068 |Platform Bed, 14 Foot, 108”-120” CA(inc. 40” Bulkhead, Pine | |$3,100.00 | |

| |Decking)(Rugged American AMC-HD146-WOOD)* | | | |

|2318-136-069 |Platform Bed, 12 Foot, 84” CA(inc. 40” Bulkhead, Pine | |$3,000.00 | |

| |Decking)(Rugged American AMC-HD126-WOOD)* | | | |

|2318-136-070 |Platform Bed, 9 Foot, 56”-60” CA(inc. 40” Bulkhead, Pine | |$2,800.00 | |

| |Decking)(Rugged American AMC-HD096-WOOD)* | | | |

|2318-136-071 |Stakeside/Platform Bed Hoist, Electric/Hydraulic Single Acting | |$2,860.00 | |

| |Hoist (Includes 9-11 ton capacity)(9’-14’ 16K GVW or larger | | | |

| |Chassis Cab Applications)(Crysteel LB510SE)* | | | |

|2318-136-072 |Fire Extinguisher, 2.5# Dry Chemical ABC Rated w/ mounting | |$30.00 | |

| |Bracket, Delivered w/ Vehicle uninstalled (DLR)* | | | |

|2318-136-073 |Skid Plate Pkg Delete (DLR)(Deduct)* | |$(83.00) | |

| | | |SUBTOTAL |54,418.00 |

| | | |8.3% SST |4353.44 |

| | | |TOTAL |58,771.44 |

| |[pic] | |SUBMIT TO:|WASHINGTON DEPARTMENT OF ENTERPRISE SERVICES |

|FORM | |STATE OF WASHINGTON | |1500 Jefferson St. SE |

|A15-A | |PURCHASE REQUISITION | |Olympia, Washington 98501 |

|ORDERING AGENCY NAME: |AGENCY NO. |LOCATION | |DATE ORDERED |DATE NEEDED |REQUISITION NO. |

| | | | |MO DAY YR |MO DAY YR | |

|      |CONTACT PERSON |EMAIL ADDRESS |PHONE NUMBER |

|      |      |      |      |

|SHIP GOODS TO: |AGENCY |

| |NO. |

|      |      |

|REQ. |ORDER | | | |ESTIMATED |

|ITEM NO. |CODE |DESCRIPTION |QUANTITY |UNIT | |

| | | | | |UNIT PRICE |TOTAL COST |

| | | | | |Total |      |

|Organization Name/Address for Title Application “Legal Owner” |Organization Name/Address for Title Application “Registered Owner |

| |(Street Address Required)” |

| | |

|______________________ | |

|IDENTIFY PREVIOUS |NAME OF AUTHORIZING OFFICIAL |I hereby certify that the goods or services requested |

|REQUISITIONS FOR | |are necessary for the work and transaction of |

|ITEMS ABOVE | |business of this agency |

| | | |

| | |(SIGNATURE) |

| |(Type or | | |

| |Print) | | |

|1. DATE/REQ. NO. |TITLE | | |

|DOC DATE |PMT DUE DATE |CUR DOC. NO. |REF DOC NO. |VENDOR NO |VENDOR MESSAGE |USE |UBI NUMBER |

| | | | | | |TAX | |

|REF |TRANS |M |FUND |

|DOC |CODE |O | |

|SUF | |D | |

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