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REV: 06-14-22 RL <br />200RN41 2'' BALL COMBO/PINTLE <br />1EA - COLE HERSEE 7 WAY ROUND #12063 PLUG <br />1EA - INSTALL FACTORY BACK UP CAMERA <br />1EA - LADDER RACK- CUSTOM SINGLE SIDE PIPE RACK DRIVER SIDE 18'' W X 6'' DEEP <br />WITH ROLLER @ REAR - POWDER COATED WHITE - SPECS TO BE PROVIDED BY CITY <br />DURING BUILD <br />HAZARDOUS WASTE DISPOSAL FEE <br />WEIGHT CERTIFICATE OF COMPLETED UNIT <br />ALL VEHICLES SHALL BE DELIVERED TO 1400 BROADWAY STREET, REDWOOD CITY, CA <br />94063 UPON COMPLETION. <br />Fee: <br />Item Description Unit Price <br />Vehicle 1 $80,666 <br />Vehicle 2 $48,864 <br />Vehicle 3 $85,655 <br /> Subtotal $215,185 <br />Total Sales Tax @ 9.875%$21,249.52 <br />Total Base Price $236,434.52 <br />Total Delivery Charges $1,200 <br />Grand Total $237,634.52 <br />City shall pay Contractor in installments. Fifty (50) percent of Total Base Price as outlined <br />above shall be paid in the amount of One Hundred Eighteen Thousand Two Hundred <br />Seventeen Dollars and Twenty-Six Cents ($118,217.26) upon receipt of vehicle <br />equipment and components by Contractor and pursuant to an invoice to the City. <br />Contractor shall store all equipment and components for installation at no additional cost <br />to the City. <br />The remaining fifty (50) percent of the Total Base Price and Total Delivery Charges in the <br />amount of One Hundred Nineteen Thousand Four Hundred Seventeen Dollars and <br />Twenty-Six Cents ($119,417.26) shall be paid in three installments upon City’s receipt of <br />each vehicle. Upon delivery of each individual vehicle, Contractor shall invoice the City in <br />the following amounts: <br />Vehicle 1 $ 44,715.88 <br />Vehicle 2 $ 27,244.66 <br />Vehicle 3 $ 47,456.72 <br />Total $ 119,417.26 <br />All invoices will be consistent with Section 6, Compensation, and paid in Net 30 terms. <br />ATTY/AGR.2022.138/American Truck & Trailer Body Co., Inc. (Page 16 of 16)