Vendor RUSH TRUCK CENTER Date Prepared 10/30/2024
COLTON KRUSE Phone (830) 320-5219
End User: City of Thousand Oaks, CA
Fleet Manager Phone/Fax (805) 376-5089
Ford F-350 Scelzi Stake Bed
724-23 Series: F-350 42,186.00$
B: Published Options(Itemize Below)
DESCRIPTION AMOUNT OPT # DESCRIPTION AMOUNT
Ford 2,040.00$ RTC-0020 40,242.00$
Ford 320.00$ RTC-1026 1,132.00$
Ford 175.00$
Ford 55.00$
Ford 290.00$
Ford 640.00$
Subtotal Column 1: 3,520.00$ Subtotal Column 2: 41,374.00$ Published Options added to Base Price(Subtotal of "Col 1" & "Col 2") 44,894.00$ C: Subtotal of A + B 87,080.00$
D: Non Published Options
(8,107.00)$
Subtotal Column 1: (8,107.00)$ Subtotal Column 2: -$
Unpublished Options added to Base price (Subtotal "Col 1 + Col 2") (8,107.00)$ E: Contract Price Adjustment (If any, explain here )
F: Total of C + D +/- E 78,973.00$
G: Quantity ordered Units: 3 x 236,919.00$
H: BUYBOARD Administrative Fee
I: Non-Equipment Charges & Credits (I.e.: Ext. Warranty, Trade-In, Delivery, etc.) 5,172.88$ x 3 15,518.64$
373.50$ x 3 1,120.50$
(7,953.00)$ x 3 (23,859.00)$
x 1 -$
(7,219.86)$
J: TOTAL PURCHASE PRICE INCLUDING (G+H+I) 229,699.14$
Buyboard Discount
TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE--BUYBOARD Remit P.O.'s To: [email protected]
410 Amp Alternator/Exteriror Back Up Alarm
Rear View Camera Prep Kit/XL Chrome Package
Service Body
Lot Insuance/Floorplan Interest
Contact for Vendor:
120V/400W Outlet
Product Description:
End User Contact:
Single Cab 4x2 (F3G)
A: Base Price in Bid/Buyboard ID Number:
Platform Running Boards
Jack
Electronic Chicle Registration/Tire Recycling Fee/Doc Processing Charge 12' Scelzi Stake Body with Options
California Local Sales Tax
ATTACHMENT #1
DPW: 370-35\cp\ev\Council\2024\111924\Purchase of Vehicles Att 1.pdf Streets
Vendor RUSH TRUCK CENTER Date Prepared 10/29/2024
COLTON KRUSE Phone (830) 320-5219
End User: City of Thousand Oaks, CA
Fleet Manager Phone/Fax (805) 376-5089
Ford F-550 Flatbed Dump Beds
724-23 Series: F-550 44,172.00$
B: Published Options(Itemize Below)
DESCRIPTION AMOUNT OPT # DESCRIPTION AMOUNT
Ford 675.00$ RTC-0020 40,242.00$
Ford 1,550.00$ RTC-1026 1,132.00$
Ford 510.00$
Ford 755.00$
Ford 455.00$
Subtotal Column 1: 3,945.00$ Subtotal Column 2: 41,374.00$ Published Options added to Base Price(Subtotal of "Col 1" & "Col 2") 45,319.00$ C: Subtotal of A + B 89,491.00$
D: Non Published Options
16,922.00$
Subtotal Column 1: 16,922.00$ Subtotal Column 2: -$ Unpublished Options added to Base price (Subtotal "Col 1 + Col 2") 16,922.00$ E: Contract Price Adjustment (If any, explain here )
F: Total of C + D +/- E 106,413.00$
G: Quantity ordered Units: 2 x 212,826.00$
H: BUYBOARD Administrative Fee
I: Non-Equipment Charges & Credits (I.e.: Ext. Warranty, Trade-In, Delivery, etc.) 7,162.28$ x 2 14,324.56$
373.50$ x 2 747.00$
(7,953.00)$ x 2 (15,906.00)$
x 1 -$
(834.44)$
J: TOTAL PURCHASE PRICE INCLUDING (G+H+I) 211,991.56$
120V/400W Outlet/High Capacity Trailer Tow Package
Electronic Chicle Registration/Tire Recycling Fee/Doc Processing Charge 12' Scelzi Dumping Flatbed with Options
California Local Sales Tax
Platform Frunning Boards/Engine Block Heater
Product Description:
End User Contact:
Single Cab 4x2
A: Base Price in Bid/Buyboard ID Number:
6.7L V-8 Deisel Engine/4.30 Limited Slip
Buyboard Discount
TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE--BUYBOARD Remit P.O.'s To: [email protected]
Jack/Exterior Back Up Alarm/XL Chrom Package
Service Body
Lot Insuance/Floorplan Interest
Contact for Vendor:
Landscape
Landscape
Vendor RUSH TRUCK CENTER Date Prepared 10/29/2024
COLTON KRUSE Phone (830) 320-5219
End User: City of Thousand Oaks, CA
Fleet Manager Phone/Fax (805) 376-5089
Ford F-250 Knapheide Service Body
724-23 Series: F-250 39,760.00$
B: Published Options(Itemize Below)
DESCRIPTION AMOUNT OPT # DESCRIPTION AMOUNT
Ford 2,535.00$ RTC-0020 40,242.00$
Ford 430.00$ RTC-1026 932.00$
Ford (625.00)$
Ford 295.00$
Ford 165.00$
Ford 225.00$
Subtotal Column 1: 3,025.00$ Subtotal Column 2: 41,174.00$ Published Options added to Base Price(Subtotal of "Col 1" & "Col 2") 44,199.00$ C: Subtotal of A + B 83,959.00$
D: Non Published Options
(7,623.00)$
Subtotal Column 1: (7,623.00)$ Subtotal Column 2: -$ Unpublished Options added to Base price (Subtotal "Col 1 + Col 2") (7,623.00)$ E: Contract Price Adjustment (If any, explain here )
F: Total of C + D +/- E 76,336.00$
G: Quantity ordered Units: 1 x 76,336.00$
H: BUYBOARD Administrative Fee
I: Non-Equipment Charges & Credits (I.e.: Ext. Warranty, Trade-In, Delivery, etc.) 5,307.52$ x 1 5,307.52$
373.50$ x 1 373.50$
(7,453.00)$ x 1 (7,453.00)$
x 1 -$
(1,771.98)$
J: TOTAL PURCHASE PRICE INCLUDING (G+H+I) 74,564.02$
Buyboard Discount
TEXAS LOCAL GOVERNMENT PURCHASING COOPERATIVE--BUYBOARD Remit P.O.'s To: [email protected]
Upfitter Switches
XL Chrome Package
Service Body
Lot Insuance/Floorplan Interest
Contact for Vendor:
Pick Up Box Delete
Product Description:
End User Contact:
Super Cab 4x2
A: Base Price in Bid/Buyboard ID Number:
3.73 E-Locking Rear Axle
Spare Tire & Wheel Jack
Electronic Chicle Registration/Tire Recycling Fee/Doc Processing Charge Knapheide 8' Service Body with Options
California Local Sales Tax