Sheriff PRDO-SH-26005430

2026 CHEVY TAHOE REFERENCE QUOTE#ID 34092 SOURCEWELL CONTRACT #081325-NAF PRICES, TERMS & CONDITIONS ARE IN ACCORDANC...

This purchase order from the Sheriff's Department in California, issued on June 3, 2026, awards a contract to 72 HOUR LLC for a 2026 Chevy Tahoe vehicle, including related fees and transportation costs, under Sourcewell Contract #081325-NAF, with a total obligated amount of $67,364. The order covers the vehicle, a tire fee, and transportation services, with specific delivery instructions. The contract is based on terms and prices in accordance with MA-IS-2040339, and the award is a single-transaction procurement.

Description

2026 CHEVY TAHOE REFERENCE QUOTE#ID 34092 SOURCEWELL CONTRACT #081325-NAF PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339; V-08 R1 (TAXABLE); TIRE FEE (NON-TAXABLE); TRANSPORTATION FEE (NON-TAXABLE) ___________________________ - FOR DELIVERIES CONTACT: HUGO CISNEROS CFMBFleetProcessing@lasd.org 323-267-3016 - DELIVER MONDAY THROUGH FRIDAY FROM 08:00AM - 03:30PM MUST NOTIFIED 24HRS IN ADVANCED ___________________________ FOR INTERNAL USE ONLY UNIT BUYER: P.MURILLO UNIT#: 95780P-LAKEWOOD STATION OBJECT CODE: 6049 ACTIVITY CODE: RCCS FUNCTION: SP-S&U FLEET LOG#: V-08 FLEET CODE: 26FLEET21 CAP ASSET#: 26FX92113 ISD PO REF.: RQN-SH-26025326 LACO CONTRACT: MA-IS-2040339