Sheriff PO-SH-26007517

Purchase of Enclosed Trailers and CA Tire Fee by Riverside County Sheriff

The Riverside County Sheriff's Office (Sheriff, a county agency in California) awarded a purchase order (PO-SH-26007517) to ULTIMATE PERFORMANCE CORPORATION for the procurement of two types of enclosed trailers and CA tire fees. The first item is two units of a Trailer 8.5 x 30 x 7 Enclosed Radius Front (SKU# 30857), which is authorized Prowler brand equipment with proper assembly for emergency vehicles. The second item is one unit of a Trailer 18x8 Enclosed tandem axle, also authorized Prowler products. Additionally, the purchase includes twenty CA tire fees. The vendor requested a 17% prepayment for each trailer line prior to assembly ($12,893.82 including tax for the first type and $2,793.96 including tax for the second), with the remaining 83% paid within 30 days after completion. Delivery must be scheduled Monday through Friday from 8:00 AM to 3:30 PM with 24 hours advance notice. Contact for delivery is Hugo Cisneros (CFMBFleetProcessing@lasd.org, 323-267-3016). The buyer contact is R. Rashida. The total amount awarded is $168,827.00. The purchase falls under NAICS code 336212 (Truck Trailer Manufacturing).

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