Sheriff PO-SH-26007517

Trailer 8.5 x 30 x 7 Enclosed Radius Front; SKU# 30857 Vendor has requested 17% prior to the assembly process of the ...

Description

Trailer 8.5 x 30 x 7 Enclosed Radius Front; SKU# 30857 Vendor has requested 17% prior to the assembly process of the Trailers. The Vendor is an authorized distributor of Prowler products and experienced with the proper assembly and attachments required for emergency vehicles. PREPAYMENT OF LINE #01 17% * Prepayment - 17% of $75,846.03 ($12,893.82 including tax) * The remaining 83% of the PO will be Net 30 days standard payment ($62,952.21 including tax) at completion.; Trailer 18x8 Enclosed tandem axle ********************************** Vendor has requested 17% prior to the assembly process of the Trailers. The Vendor is an authorized distributor of Prowler products and experienced with the proper assembly and attachments required for emergency vehicles. PREPAYMENT OF LINE #02 17% * Prepayment - 17% for line#2 of $16.435.06 ($2,793.96 including tax) * The remaining 83% of the PO will be Net 30 days standard payment ($13,642.00 including tax) at completion. ************************************* - 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: R. RASHIDA UNIT#: 95856P OBJECT CODE: 6049 ACTIVITY CODE: OHEE FUNCTION: BDP-HOST FLEET LOG#: V-31 FLEET CODE: 26FLEET19 CAP ASSET#: 26FX92107 ISD PO REF.: RQN-SH-26025734; CA TIRE FEE ************************************* - 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: R. RASHIDA UNIT#: 95856P OBJECT CODE: 6049 ACTIVITY CODE: OHEE FUNCTION: BDP-HOST FLEET LOG#: V-31 FLEET CODE: 26FLEET19 CAP ASSET#: 26FX92107 ISD PO REF.: RQN-SH-26025734; Trailer Modifications & Equipment Add 9.75% sales tax to comm line #4 in the amount of $828.95. ************************************* - FOR DELIVERIES CONTACT: 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: R. RASHIDA UNIT#: 95856P OBJECT CODE: 6049 ACTIVITY CODE: OHEE FUNCTION: BDP-HOST FLEET LOG#: V-31 FLEET CODE: 26FLEET19 CAP ASSET#: 26FX92107 ISD PO REF.: RQN-SH-26025734