TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE
BUYBOARD
Vendor RUSH TRUCK CENTER Date Prepared 10/18/2023
COLTON KRUSE Phone (830) 302-5219
End User: City of Thousand Oaks, CA
Fleet Manager Phone/Fax
Ford F-550 Welders Body
A: Base Price in Bid/Proposal Number: 601-19 Series: F-550 25,299.00$ B: Published Options(Itemize Below)
DESCRIPTION AMOUNT OPT # DESCRIPTION AMOUNT
Ford 14,785.00$ RTC-0040 1,275.00$
Ford 11,355.00$ RTC-0052 2,804.00$
Ford 495.00$ RTC-0020 29,161.00$
Ford 635.00$ RTC-1026 2,021.00$
Ford 1,715.00$
Ford 2,455.00$
Subtotal Column 1: 31,440.00$ Subtotal Column 2: 35,261.00$ Published Options added to Base Price(Subtotal of "Col 1" & "Col 2") 66,701.00$ C: Subtotal of A + B 92,000.00$
D: Non Published Options
(3,853.00)$
Subtotal Column 1: (3,853.00)$ Subtotal Column 2: -$
Unpublished Options added to Base price (Subtotal "Col 1 + Col 2") (3,853.00)$ E: Contract Price Adjustment (If any, explain here )
Ford Intra Year Price Increase/GPC Reduction 10,919.20$ F: Total of C + D +/- E 99,066.20$
G: Quantity ordered 1 x 99,066.20$
H: BUYBOARD Administrative Fee
I: Non-Equipment Charges & Credits (I.e.: Ext. Warranty, Trade-In, Delivery, etc.) 6,918.15$ x 1 6,918.15$
(3,600.00)$ x 1 (3,600.00)$
3,318.15$
J: TOTAL PURCHASE PRICE INCLUDING (G+H+I) 102,384.35$
Payload Plus Upgrade Package/XL Value Package
Scelzi Service/Welders Body & Options
Buyboard Discount
Service BodyPlatform Running Boards/120V/400W Outlet
High Capacity Trailer Tow Package/Jack
Rear View Camera & Prep Kit/XL Chrome Package
Body Prep
Lot Insurance/Floorplan Interest
Remit P.O.'s To: [email protected]
California State Sales Tax
Contact for Vendor:
End User Contact:
Product Description:
6.7L Power Stroke Diesel/4.30 Ratio Limited Slip
OEM+ Safety AnalysisRegular Cab 4x4
Quote #2
DPW: 370-35\cp\ev\Council\2023\111423\Purchase of Large Equipment and Vehicles Att 3.pdf ATTACHMENT #3
Retail Sales Order
RTC S-120 CA-922
SALES ORDER Date
Please enter my order for the following:
New F .E.T. Applicable
Used F .E.T. Exempt
Customer’s Name
Make Series Street City State Z ip
Year Body Type
Federal Tax ID # Business Phone Fax Color Trim
Serial # Purchaser’s Name
Stock #
To be delivered on or about Street City State Z ip
Federal Tax ID # Business Phone Fax
By Salesman
Truck Will be Titled in County.
LIENHOLDER INFORMATION
Date of Lien
Lien Holder
Draft Through
*See Trade-in details on page 4
INSURANCE
UNLESS A CHARGE IS INCLUDED IN THIS ORDER FOR PUBLIC LIABILITY OR
PROPERTY DAMAGE INSURANCE, PAYMENT FOR SUCH COVERAGE IS NOT PROVIDED BY THIS ORDER.
NOTICE. No person is required as a condition precedent to financing the purchase of an automobile that any insurance be negotiated or purchased through a particular insurance agent or broker.
ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ
Customer’s Signature Date
OFFER RECEIVED BY:
SALES REPRESENTATIVE D ate
OFFER ACCEPTED BY:
AUTHORIZED REPRESENTATIVE D ate
*SUBJECT TO ADJUSTMENT – FINAL F.E.T. MAY VARY.
ANY F.E.T. VARIANCE RESPONSIBILITY OF DEALER
NOTICE: THE FOLLOWING ARE IMPORTANT PROVISIONS OF THIS ORDER
THIS ORDER CANCELS AND SUPERCEDES ANY PRIOR AGREEMENTS AND, AS OF THE DATE
HEREOF, COMPRISES HE COMPLETE A ND EXCLUSIVE STATEME NT OF T HE TERMS OF THE AGREEMENT BETWEEN THE PARTIES.
IF ANY REPRESENTATIONS, SPECIFICATIONS OR OTHER AGREEMENTS ARE RELIED UPON BY
CUSTOMER, THE Y MUST BE IN WRITING AND SPECIFICALLY IDENTIFIED AND REFERENCED IN THIS ORDER; OTHERWISE, THE Y WILL NOT BE BINDING ON OR ENFORCEABLE AGAINST DEALER.
THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES. 1 Customer, by the execution of this Order, offers to purchase the Product(s) described above upon the Terms and Conditions contained herein. Customer acknowledges that Customer has read the Terms and Conditions of this Order on
Rush Truck Center, Whittier
2450 Kella Avenue
Whittier, CA 90601
09/29/2023
CITY OF THOUSAND OAKS
✔
✔
1993 RANCHO CONEJO BLVD
THOUSAND OAKS
CA
91320-1425
Ford
F-550
2023
(805) 376-5089
OXFORD WHITE
1FDUF5HT2PDA15531
1665014
10/31/2023
Sang Kim
Ventura
Sales Price
95,092.70
Factory Paid F.E.T.
0.00 F.E.T. Tire Credit
0.00 Total Factory Paid F.E.T.
0.00 Optional Extended Warranties
0.00 Sub-Total
95,092.70
Dealer Paid F.E.T. *
0.00 Local Taxes
6,918.15
Electronic Vehicle Registration or
33.00 Transfer Charge (not a governmental fee)
0.00 (paid to Motor Vehicle Software Corp.)
Total Used Vehicle Allowance *
0.00 Tire Recycling Fee
10.50 Less Total Balance Owed
0.00 Document Processing Charge
80.00 Total Net Allowance on Used Vehicle(s)
0.00 Administration Fee **
250.00
Deposit or Credit Balance
0.00 Delivered Price
102,384.35
Cash with Order
0.00 Total Down Payment
0.00 0.00
Unpaid Balance Due on Delivery
102,384.35
Printed on 09/29/2023 at 8:15:21 AM