Cities Index.
Purchase Order No. 04759

Menifee City Council
December 6, 2023

Document
Purchase Order No. 04759
Meeting
December 6, 2023
Body
Menifee City Council
Original file
73 KB
Text extracted from the city's file for reading and search. Open the original on cityofmenifee.primegov.com. That file is the official record.

CITY OF MENIFEE
29844 Haun Road
Menifee, CA 92586
(951) 672-6777

DATE PO NUMBER
Authorized Signature
Account Number Amount Account Number Amount

SUBTOTAL
TAX

FREIGHT
TOTAL
Quantity Unit Description Unit Price Ext. Price
BILL TO:

VENDOR: SHIP TO:

FOB Point:

Terms:

Req Del Date:

Special Inst:

Req. No:

Dept:

Contact:

Confirming?Contract No:

THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS SET FORTH AT WWW.CITYOFMENIFEE.US ON THE FINANCE DEPARTMENT PAGE. ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE. BY ACCEPTING THIS PURCHASE ORDER, SELLER

AGREES IT HAS READ, ACKNOWLEDGED, AND ACCEPTED THE TERMS AND CONDITIONS INCLUDING AGREEING TO (1) MAINTAIN THE REQUIRED INSURANCES SET FORTH IN SECTION 7; AND (2) INDEMNIFY AND HOLD HARMLESS THE CITY, ITS ELECTED AND APPOINTED OFFICIALS,

AGENTS, AND EMPLOYEES, AND VOLUNTEERS, FROM AND AGAINST ANY AND ALL CLAIMS,

LIABILITIES, EXPENSES, DAMAGES, COSTS AND LOSSES, ARISING FROM OR IN ANY WAY

CONNECTED WITH THE PERFORMANCE OF OR FAILURE TO PERFORM THIS PURCHASE ORDER AS SET FORTH IN SECTION 9.
04759

MENIFEE POLICE DEPARTMENT

NATIONAL AUTO FLEET GROUP
490 AUTO CENTER DR
Approved by City Council 6/7/2023
WATSONVILLE, WA 95076

1.00 2024 Chevy Tahoe (Qty3) 212,092.06000 212,092.06
Kerr Upfit Ballistics and Chime
West Coast Patrol Upfitting
Tire Tax at $8.75 (Qty 3) 776.25
Transport Fee $250 (Qty 3)
6/12/2023
29714 HAUN ROAD
MENIFEE, CA 92586

Net 30 Days
Booker, Christine
No
1 Page 1 /
MENIFEE PD01301
~|OutputTypes:Email,Dms|ID:PO|IDVal:04759|Subject:Purchase Order 04759|ToName:NATIONAL AUTO FLEET GROUP|FromComp:|ToAddr:[email protected]|Body:Please see attached purchase order.|DmsLink:ESAPURCH@@1018629|DmsView:toppgpo|~ ATTN: ACCOUNTS PAYABLE (A/P)
29844 HAUN ROAD
MENIFEE, CA 92586
231,426.37

0.00 212,868.31
CITY OF MENIFEE:

VENDOR COPY
18,558.06

CITY OF MENIFEE
29844 Haun Road
Menifee, CA 92586
(951) 672-6777

DATE PO NUMBER
Authorized Signature
Account Number Amount Account Number Amount

SUBTOTAL
TAX

FREIGHT
TOTAL
Quantity Unit Description Unit Price Ext. Price
BILL TO:

VENDOR: SHIP TO:

FOB Point:

Terms:

Req Del Date:

Special Inst:

Req. No:

Dept:

Contact:

Confirming?Contract No:

THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS SET FORTH AT WWW.CITYOFMENIFEE.US ON THE FINANCE DEPARTMENT PAGE. ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE. BY ACCEPTING THIS PURCHASE ORDER, SELLER

AGREES IT HAS READ, ACKNOWLEDGED, AND ACCEPTED THE TERMS AND CONDITIONS INCLUDING AGREEING TO (1) MAINTAIN THE REQUIRED INSURANCES SET FORTH IN SECTION 7; AND (2) INDEMNIFY AND HOLD HARMLESS THE CITY, ITS ELECTED AND APPOINTED OFFICIALS,

AGENTS, AND EMPLOYEES, AND VOLUNTEERS, FROM AND AGAINST ANY AND ALL CLAIMS,

LIABILITIES, EXPENSES, DAMAGES, COSTS AND LOSSES, ARISING FROM OR IN ANY WAY

CONNECTED WITH THE PERFORMANCE OF OR FAILURE TO PERFORM THIS PURCHASE ORDER AS SET FORTH IN SECTION 9.
04759

MENIFEE POLICE DEPARTMENT

NATIONAL AUTO FLEET GROUP
490 AUTO CENTER DR
Approved by City Council 6/7/2023
WATSONVILLE, WA 95076

1.00 2024 Chevy Tahoe (Qty3) 212,092.06000 212,092.06
Kerr Upfit Ballistics and Chime
West Coast Patrol Upfitting
Tire Tax at $8.75 (Qty 3) 776.25
Transport Fee $250 (Qty 3)
6/12/2023
29714 HAUN ROAD
MENIFEE, CA 92586

Net 30 Days
Booker, Christine
No
1 Page 1 /
MENIFEE PD01301
~|OutputTypes:Email,Dms|ID:PO|IDVal:04759|Subject:Purchase Order 04759|ToName:NATIONAL AUTO FLEET GROUP|FromComp:|ToAddr:[email protected]|Body:Please see attached purchase order.|DmsLink:ESAPURCH@@1018629|DmsView:toppgpo|~ ATTN: ACCOUNTS PAYABLE (A/P)
29844 HAUN ROAD
MENIFEE, CA 92586
231,426.37

0.00 212,868.31
E 105-4911-53155 231,426.37
CITY OF MENIFEE:

RECEIVING COPY
18,558.06

CITY OF MENIFEE
29844 Haun Road
Menifee, CA 92586
(951) 672-6777

DATE PO NUMBER
Authorized Signature
Account Number Amount Account Number Amount

SUBTOTAL
TAX

FREIGHT
TOTAL
Quantity Unit Description Unit Price Ext. Price
BILL TO:

VENDOR: SHIP TO:

FOB Point:

Terms:

Req Del Date:

Special Inst:

Req. No:

Dept:

Contact:

Confirming?Contract No:

THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS SET FORTH AT WWW.CITYOFMENIFEE.US ON THE FINANCE DEPARTMENT PAGE. ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE. BY ACCEPTING THIS PURCHASE ORDER, SELLER

AGREES IT HAS READ, ACKNOWLEDGED, AND ACCEPTED THE TERMS AND CONDITIONS INCLUDING AGREEING TO (1) MAINTAIN THE REQUIRED INSURANCES SET FORTH IN SECTION 7; AND (2) INDEMNIFY AND HOLD HARMLESS THE CITY, ITS ELECTED AND APPOINTED OFFICIALS,

AGENTS, AND EMPLOYEES, AND VOLUNTEERS, FROM AND AGAINST ANY AND ALL CLAIMS,

LIABILITIES, EXPENSES, DAMAGES, COSTS AND LOSSES, ARISING FROM OR IN ANY WAY

CONNECTED WITH THE PERFORMANCE OF OR FAILURE TO PERFORM THIS PURCHASE ORDER AS SET FORTH IN SECTION 9.
04759

MENIFEE POLICE DEPARTMENT

NATIONAL AUTO FLEET GROUP
490 AUTO CENTER DR
Approved by City Council 6/7/2023
WATSONVILLE, WA 95076

1.00 2024 Chevy Tahoe (Qty3) 212,092.06000 212,092.06
Kerr Upfit Ballistics and Chime
West Coast Patrol Upfitting
Tire Tax at $8.75 (Qty 3) 776.25
Transport Fee $250 (Qty 3)
6/12/2023
29714 HAUN ROAD
MENIFEE, CA 92586

Net 30 Days
Booker, Christine
No
1 Page 1 /
MENIFEE PD01301
~|OutputTypes:Email,Dms|ID:PO|IDVal:04759|Subject:Purchase Order 04759|ToName:NATIONAL AUTO FLEET GROUP|FromComp:|ToAddr:[email protected]|Body:Please see attached purchase order.|DmsLink:ESAPURCH@@1018629|DmsView:toppgpo|~ ATTN: ACCOUNTS PAYABLE (A/P)
29844 HAUN ROAD
MENIFEE, CA 92586
231,426.37

0.00 212,868.31
E 105-4911-53155 231,426.37
CITY OF MENIFEE:

DEPARTMENT COPY
18,558.06

CITY OF MENIFEE
29844 Haun Road
Menifee, CA 92586
(951) 672-6777

DATE PO NUMBER
Authorized Signature
Account Number Amount Account Number Amount

SUBTOTAL
TAX

FREIGHT
TOTAL
Quantity Unit Description Unit Price Ext. Price
BILL TO:

VENDOR: SHIP TO:

FOB Point:

Terms:

Req Del Date:

Special Inst:

Req. No:

Dept:

Contact:

Confirming?Contract No:

THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS SET FORTH AT WWW.CITYOFMENIFEE.US ON THE FINANCE DEPARTMENT PAGE. ATTACHED HERETO AND INCORPORATED HEREIN BY THIS REFERENCE. BY ACCEPTING THIS PURCHASE ORDER, SELLER

AGREES IT HAS READ, ACKNOWLEDGED, AND ACCEPTED THE TERMS AND CONDITIONS INCLUDING AGREEING TO (1) MAINTAIN THE REQUIRED INSURANCES SET FORTH IN SECTION 7; AND (2) INDEMNIFY AND HOLD HARMLESS THE CITY, ITS ELECTED AND APPOINTED OFFICIALS,

AGENTS, AND EMPLOYEES, AND VOLUNTEERS, FROM AND AGAINST ANY AND ALL CLAIMS,

LIABILITIES, EXPENSES, DAMAGES, COSTS AND LOSSES, ARISING FROM OR IN ANY WAY

CONNECTED WITH THE PERFORMANCE OF OR FAILURE TO PERFORM THIS PURCHASE ORDER AS SET FORTH IN SECTION 9.
04759

MENIFEE POLICE DEPARTMENT

NATIONAL AUTO FLEET GROUP
490 AUTO CENTER DR
Approved by City Council 6/7/2023
WATSONVILLE, WA 95076

1.00 2024 Chevy Tahoe (Qty3) 212,092.06000 212,092.06
Kerr Upfit Ballistics and Chime
West Coast Patrol Upfitting
Tire Tax at $8.75 (Qty 3) 776.25
Transport Fee $250 (Qty 3)
6/12/2023
29714 HAUN ROAD
MENIFEE, CA 92586

Net 30 Days
Booker, Christine
No
1 Page 1 /
MENIFEE PD01301
~|OutputTypes:Email,Dms|ID:PO|IDVal:04759|Subject:Purchase Order 04759|ToName:NATIONAL AUTO FLEET GROUP|FromComp:|ToAddr:[email protected]|Body:Please see attached purchase order.|DmsLink:ESAPURCH@@1018629|DmsView:toppgpo|~ ATTN: ACCOUNTS PAYABLE (A/P)
29844 HAUN ROAD
MENIFEE, CA 92586
231,426.37

0.00 212,868.31
E 105-4911-53155 231,426.37
CITY OF MENIFEE:

FILE COPY
18,558.06

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