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City of Lancaster 2141

Lancaster City Council
October 8, 2024

Document
City of Lancaster 2141
Meeting
October 8, 2024
Body
Lancaster City Council
Original file
320 KB
Text extracted from the city's file for reading and search. Open the original on cityoflancasterca.primegov.com. That file is the official record.

AVIDUTV INVOICE 2141
7/4/24
42257 6th st west #301
Lancaster ca 93534
(661) 789-7277
Customer:

City of Lancaster
For: AVIDHPU Hydrogen powered UTV
Details: Quantity: Unit Price: Total:

AVIDHPU Hydrogen powered UTV with 9kw charging port $ 84,500.00 $ 338,000.00 4 wheel drive, 2 seater with open cab and working doors Headlights/taillights and side work lights
4 foot utility work bed with work lights
Power steering, 4 point seat belts, Inside cab lights
Roof over driver compartment with left and right side mirrors Usb, 120watt charging port in cab. 9kw charging port in bed 31 inch DOT offroad tires
Sheriff patrol car (1 of 4) will be equipped with:
33 inch offroad tires
40 inch roof light bar
Police siren
Police radio
Front grill red and blue chase lights
Rear chase light
City of lancaster Police wrap installed
Sub Total 338,000.00
Tax $ 34,645.00
Destination and regulatory documentation fee 4 $795.00 $ 3,180.00 Total $ 375,825.00
Partnership Pricing Discount ($30,000.00)
Finished Total $ 345,825.00
Payment Break down
First payment 60% $ 207,500.00
Second payment 30% month 4 after first payment $ 103,750.00 Final payment 10% on pick up $ 34,575.00
Make all checks payable to AVIDUTV, or use wire instruction provided If you have any questions concerning this invoice, please contact George LaMonte, (661) 789-7277
Thank You For Your Business!

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