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11
City of Pleasanton
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CITY CLERK
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2016
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122016
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11
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12/15/2016 11:38:46 AM
Creation date
12/14/2016 3:23:30 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/20/2016
DESTRUCT DATE
15Y
DOCUMENT NO
11
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ATTACHMENT # 1 <br /> �U 7/ ��J D CON TRACE PRICING WORKSHEET[ Contract 1 FS12-15 Date 1 11/1/2016 <br /> n f For MOTOR VEHICLES Only No I Prepared i <br /> This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents <br /> MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly. <br /> Buying <br /> I City of Pleasanton Contractor I PIERCE MANUFACTURING INC <br /> Agency <br /> Contact Jeff Peters Prepared RYAN WRIGHT,KRISTINA SPANG <br /> Person By <br /> Phone (925)454-2302 Phone (920)832-3000 <br /> Fax I Fax I <br /> Email IJPeters @lpfire org Email Iryan @goldenstatefire corn,Kspang @piercemfg corn <br /> Product TAI0 Descnption [Pierce Arrow Chassis,100'Tractor Drawn-Mid-Mounted Telescoping Ladder(#500) <br /> Code <br /> A Product Item Base Unit Price Per Contractor's H-GAC Contract 963334 <br /> B Published Options-Itemize below-Attach additional sheet(s)if necessary-Include Option Code in description if applicable. <br /> (Note Published Options are options which were submitted and pnced in Contractor's bid) <br /> Description 1 Cost Description 1 Cost <br /> PUBLISHED OPTIONS PER SEPARATE LISTING I 122476 1 <br /> 1 <br /> 1 <br /> 1 1 <br /> — I 1- <br /> I I <br /> I j <br /> I Subtotal From Additional Sheet(s) f <br /> I I Subtotal B 1 122476 <br /> C.Unpublished Options-Itemize below/attach additional sheet(s)if necessary. <br /> (Note Unpublished options are items which were not submitted and pnced in Contractor's bid) <br /> Description Cost Description Cost <br /> NON-PUBLISHED OPTIONS PER SEPARATE LISTING 131995 86 ■ <br /> I Subtotal From Additional Sheet(s) <br /> I I Subtotal C i 131995 86 <br /> Check Total cost of Unpublished Options(C)cannot exceed 25%of the total of the Base Unit° <br /> Pnce plus Published Options(A+B) ! For this transaction the percentage is 12% <br /> t <br /> D Total Cost Before Any Applicable Trade-In/Other Allowances/Discounts(A+B+C) I <br /> Quantity Ordered I 1 X Subtotal of A+B+C 1217805 86 = L Subtotal D i 1217805 861 <br /> E 11-GAC Order Processing Charge(Amount Per Current Policy) Subtotal E 2000 <br /> F Trade-Ins/Other Allowances/Special Discounts/Freight/Installation <br /> Description [ Cost Description I Cost <br /> FACTORY INSPECTION TRIPS 1 13500 DISCOUNT FOR PRE-PAYMENT 1 -60011 5 <br /> DELIVERY/DEALER PREPARATION ' 5200 STATE SALES TAX @ 9 50% t 112,281 78 <br /> PERFORMANCE BOND j 3419 14 I Subtotal F 1 74389 421 <br /> Delivery Date:j March of 2018 G. Total Purchase Price(D+E+F): 1294195 28 <br />
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