Award

Sheriff PRDO-SH-26005545

Purchase of Model F-600 Cab & Chassis Box Truck with Marathon 18ft Reefer Van Body and Related Fees

Recipient

RUSH TRUCK CENTERS OF CALIFORNIA INC

Award Amount

$163,843.00

Ceiling

$163,843.00

Awarded

April 14, 2026

Identifier

PRDO-SH-26005545

The Sheriff, a county agency in California, procured a Model F-600 Cab & Chassis Box Truck from Rush Truck Centers of California Inc. This purchase included an OEM chassis with a Manufacturer's Suggested Retail Price (MSRP) of $64,165 and a Sourcewell discount applied. Additionally, the order comprised a Marathon 18ft reefer van body equipped with a lift gate, lighting, camera, and tie downs, along with various dealer fees such as transport, wash, flooring, post body services, fuel, and administrative fees related to licensing and documentation. The purchase also incorporated tire fees for six units as detailed in vendor quote SW0310261232. For delivery coordination, contact Stephen Adebanjo via email at CFMBFleetProcessing@lasd.org or phone 323-267-3016. The contract aligns with terms stated under the Sourcewell Contract 032824-RTG and LACO Contract MA-IS-2640011. Internal references cite the purchase under unit buyer P. Murillo for custody food services with related fleet and asset codes specified.

Description

MODEL F-600 CAB & CHASSIS, BOX TRUCK PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2640011. REFERENCE QUOTE FROM SOURCEWELL CONTRACT 032824-RTG OEM CHASSIS MSRP $64,165.00 SOURCEWELL DISCOUNT ($962.48); SOURCE GOODS-MARATHON 18FT REEFER VAN BODY W/LIFT GATE, LIGHTING, CAMERA AND TIE DOWNS ETC.; DEALER FEES/SERVICES - Transports, Wash, Flooring, Post body and fuel (Taxable Document Fee, Admin Fee, SW Fee ); ADMIN FEE - ( License/Title/Reg Exempt/Doc Prep/Filing ); TIRE FEE _________________________ VENDOR'S QUOTE: SW0310261232 - FOR DELIVERIES CONTACT: STEPHEN ADEBANJO 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#: 16963P - CUSTODY FOOD SERVICES OBJECT CODE: 6049 ACTIVITY CODE: UADD FUNCTION: SPECPROG FLEET LOG#:V-26 FLEET CODE: 26FLEET52 CAP ASSET#:26FX85145 ISD PO REF.: RQN-SH-26034688 LACO CONTRACT: MA-IS-2640011