Award
Sheriff PRDO-SH-26005623
EV, 2026 FORD MUSTANG MACH-E REFERENCE QUOTE# 34857 FROM SOURCEWELL CONTRACT #081325-NAF PRICES, TERMS & CONDITIONS A...
Recipient
72 HOUR LLC
Award Amount
$58,626.00
Ceiling
$58,626.00
Awarded
June 16, 2026
Identifier
PRDO-SH-26005623
Description
EV, 2026 FORD MUSTANG MACH-E REFERENCE QUOTE# 34857 FROM SOURCEWELL CONTRACT #081325-NAF PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339; UPFIT; (2) ADDITIONAL KEYS; TIRE FEE (5 TIRES x 1 VEHICLE); TRANSPORTATION ------------------------------------- ****** ATTENTION VENDOR****** THIS PURCHASE ORDER CANNOT BE MODIFIED WITHOUT LASD FLEET MANAGEMENT AND ISD APPROVALS. A "VERBAL AGREEMENT" BETWEEN VENDOR AND CLIENT TO CHANGE THE VEHICLE / EQUIPMENT IS FORBIDDEN. A REVISE PURCHASE ORDER IS REQUIRED TO PROCEED WITH THE CHANGES. **FOR DELIVERIES: STEPHEN ADEBANJO CFMBFleetProcessing@lasd.org QUOTE# 34857 **DELIVER MONDAY THROUGH FRIDAY FROM 08:00AM - 03:30PM MUST NOTIFIED 24HRS IN ADVANCED **EMAIL INVOICE(S) TO: CFMBFleetProcurement@lasd.org -------------------------------------- FOR INTERNAL USE ONLY RQN-SH-26038098 UNIT BUYER: A. AGUILAR CFMB BUDGET LOG: V-53 FLEET APPROVAL CODE: 26FLEET67 CAP ASSET: 26FX92194 FUND: A01 UNIT: 95794P, CCB OBJECT CODE: 6049 ACTIVITY CODE: OREV FUNCTION CODE: CWO-S&U MA-IS-2040339 exp 11/8/26