Cities Index.
item 23 Authorization for the issuance of a purchase order to Olathe Ford Inc. for the purchase of five (5) police patrol vehicles, two (2) police administration vehicles, and one (1) gang unit vehicle. (Cost

Garden Grove City Council
August 12, 2025

Document
item 23 Authorization for the issuance of a purchase order to Olathe Ford Inc. for the purchase of five (5) police patrol vehicles, two (2) police administration vehicles, and one (1) gang unit vehicle. (Cost
Meeting
August 12, 2025
Body
Garden Grove City Council
Original file
102 KB
Text extracted from the city's file for reading and search. Open the original on agendasuite.org. That file is the official record.

Purchase Order / Quote
OLATHE FORD SALES INC Date 7/6/2025
SANDRA GONZALEZ Valid Until 8/6/25
GOVERNMENT MANAGER Contract SOURCEWELL - 032824
DIRECT - 913-312-5371 PO
Lead Time 12-16 WEEKS
Customer: Invoice Address: Delivery Address:

GARDEN GROVE Same

STEVE SUDDETH
Description - Vehicle Preview Details Line Total
2026 FORD POLICE INTERCEPTOR UTILITY - PATROL $46,845.00 K8A0 POLICE INTER UTILITY AWD.119 INCH WHEELBASETOTAL BASE VEHICLEAGATE BLACK METALLICCLOTH BUCKETS/VINYL REAR SEATSONYX INTERIOREQUIPMENT GROUP 500A.FM STEREO3.3L TI-VCT V6 ENGINE10-SPEED AUTO TRANSMISSIONHID PLUNG W/R HNDL INOPERABLEFORD FLEET SPECIAL ADJUSTMENT50 STATE EMISSIONSSPOT LAMP LED DUAL - WHELEN KEYED ALIKE -KEY CODE 1284XNOISE SUPPRESSION BOND STRAPSREAR DR HNDL AND LOCKS INOPRDEFLECTOR PLATEREAR CONSOLE MOUNTING PLATE¼ SIZE PICTURE IN PICTUREFRONT LICENSE PLATE BRACKET BLACK
FACTORY OPTION TOTAL$1,590.00
Subtotal less trade-in$48,435.00
Special Notes and Instructions Sales Tax8.75% $4,238.06 MSO/ODO STATEMENT. CUST RESPONSIBLE FOR REGISTRATION, TAXES AND TITLINGQUOTES ARE ONLY VALID UNTIL CURRENT MODEL YEAR ORDER BANK CLOSES. OLATHE FORD RESERVES THE RIGHT TO CHARGE CUSTOMER FOR FLOORPLAN IF UPFITTING TAKES AN EXCESSIVE AMOUNT OF TIME. PAYMENTS FOR VEHICLES MUST BE MADE WITHIN 30 DAYS OF INVOICE OR OLATHE FORD RESERVES THE RIGHT TO CHARGE FLOORPLAN INTEREST FOR EACH DAY INVOICE IS OVERDUE Tire Tax 0 $8.75
Extended Warranty$0.00
Flooring $0.00
Delivery $650.00
Docs & Registration$395.00
Total Per Unit$53,726.81
Quantity of Units 1
PO Total$53,726.81
Above information is not an invoice and only an estimate of services/goods described above. Quote subject to change.

Please confirm your acceptance of this quote by signing this document, and returning your PO.

Signature
Print Name
Date
If you have any questions concerning this quote, contact Sandra Gonzalez Thank you for your business!
1845 E SANTA FE, OLATHE, KS 66062
505-850-5504 - [email protected]

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