ࡱ> {` bjbjss \ \ \ \ \ \ \ @dL4 }&)(@)@)@)***$)hl"\ B**BB"\ \ @)@)7HHHB\ @)\ @)HBHHTY\ \ h[@)& `F6o\DpZ"g#M0}Z\EDh[h[8\ [p *2^H{7L;*^y** ""`Hd***}BBBB $; $ \ \ \ \ \ \  State of Washington Current Contract Information Issue Date: January 3, 2008 Contract number:04206 Commodity code:2310Contract title:Vehicles, 2008 Hybrid, Alternative/Flexible Fuel Purpose:Partial Contract Extension Model Year 2008 Toyota Prius Hybrid VehicleTerm:December 18, 2006through:October 31, 2008Ordering Period:December 18, 2006 Through March 31, 2008 or Factory Cutoff, whichever is LaterFor use by:See Special Conditions #1Contract type:This contract is designated as mandatory use.Scope of contract Hybrid, Gas/Electric Vehicles, Flexible Fuel VehiclesContractor :See Vehicle Price SheetsProducts available:Toyota Prius or Camry Hybrid Sedan Ordering information:See page 2 Ordering procedures:See Special Conditions Number 2 Contract exclusions:See Special Conditions #1Special notes:Vehicles may be ordered on the Internet at:  HYPERLINK "https://fortress.wa.gov/ga/inet/vehreq/vehmenu.htm" https://fortress.wa.gov/ga/inet/vehreq/vehmenu.htm Related product contracts:03602 Batteries, 15000 Vehicle Glass, 08805Partitions & Push Bumpers, 13303 Tire Chains, 14900 Tires, New, 06302 Automotive, Light Vehicle Parts & Supplies, 07705 FuelReferenceJune 26,2007 Extension Letter signed June 26,2007 By John Slater, Bud Clary Auto DealershipsThis page contains key contract features. Find detailed information on succeeding pages. For more information on this contract, or if you have any questions, please contact your local agency Purchasing Office, or you may contact our office at the numbers listed below. Contractor Administrator:Bill GriffinOrder Placement:Christine SchoepferPhone Number:(360) 902-7421Phone Number:(360) 902-7193Fax Number:(360) 586-2426Fax Number:(360) 586-2426Email:wgriffi@ga.wa.govEmail:cschoep@ga.wa.gov Payment address:See Vehicle Price SheetsOrder placement address:See Special Conditions Note 2Minimum orders:One VehicleDelivery time:See Vehicle Price SheetsPayment terms:See Vehicle Price SheetsFOB PointFOB Destination Vehicle will be prepared for delivery and unless otherwise requested driven to purchasers in state location by Dealers agent at no additional cost. (FOB selling dealership orders for Oregon Political Subdivisions)Freight:Prepaid and included in unit pricing Contract pricing:See vehicle price pages Payment for the total amount of the invoice is due and payable to the dealer within 30 days of delivery of vehicle. Prompt Payment Discount May be Deducted if Paid within 20 Days. NOTE: PURCHASING ADMINISTRATIVE FEE IS NO LONGER INVOICED TO THE CUSTOMER.Term worth:$12,000,000.00Current participation:$0.00 MBE$0.00 WBE$12,000,000.00 OTHER$0.00 EXEMPTMBE 0%WBE 0%OTHER 100%Exempt 0%Recovered material :None Notes: This contract is subject to RCW 43.19.190(2) & RCW 43.19.1905(7): which authorizes state agencies to purchase materials, supplies, services, and equipment of equal quantity and quality to those on state contract from non-contract suppliers. Provided that an agency subsequently notifies the Office of State Procurement (OSP) State Procurement Officer (SPO) that the pricing is less costly for such goods or services than the price from the state contractor. If the non-contract supplier's pricing is less, the state contractor shall be given the opportunity by the state agency to at least meet the non-contractor's price. If the state contractor cannot meet the price, then the state agency may purchase the item(s) from the non-contract supplier, document the transactions on the appropriate form developed by OSP and forwarded to the Contracts Specialist (CS) administering the state contract. (Reference paragraph 6.11 State Purchasing Manual If a lower price can be identified on a repeated basis, the state reserves the right to renegotiate the pricing structure of this agreement. In the event such negotiations fail, the state reserves the right to delete such item(s) from the contract. Only authorized purchasers included in the State of Washington Purchasing Cooperative (WSPC) listings published and updated periodically by OSP may purchase from this contract. A list of Washington members is available on the Internet at  HYPERLINK "https://fortress.wa.gov/ga/inet/servlet/PCACoopListSv" https://fortress.wa.gov/ga/inet/servlet/PCACoopListSv . Contractors shall not process state contract orders from other than the Office of State Procurement State Procurement Officer. Special Conditions: This contract contains the following model year 2008 vehicles: FOR USE BY State Agencies (1)PS/WA (2)NPC/WA (3)PS/OR (4)2318-935-001Hybrid (Gas/Electric) Midsize Sedan Toyota Prius HEV* Yes Yes Yes YesState Agencies, Colleges & Universities Political Subdivisions State of Washington Non Profit Corporations State of Washington Political Subdivisions State of Oregon *Contains Camry HEV Option Additional 2008 Hybrid, Alt/Flex Fuel Vehicles will be available at a later date. All current vehicle contracts are available for viewing at:  HYPERLINK "http://www.ga.wa.gov/vehreq/veh-contract.html" http://www.ga.wa.gov/vehreq/veh-contract.html 2. You may submit your orders via automated interactive requisition forms where you create your order on-line via the internet and transmit the requisition directly to OSP via e-mail. Templates for each vehicle classification are located at http://www.ga.wa.gov/vehreq/vehmenu.htm. You may also order vehicles, by completing contract price sheet/order forms and faxing or mailing them, with a Form A-15A Purchase Requisition, to the Office of State Procurement for processing. Please make sure you have the most recent contract document prior to ordering as changes may be made at any time. Users are strongly advised to order as soon as possible due to restrictions on plant capacity and fleet allocations. All orders need to be processed through the Office of State Procurement before March 31, 2008 to assure production (September 1, 2007 for Ford Escape HEV). (To have reasonable assurance your vehicles are received by June 30, 2008 you need to order by mid February) If your purchase order is not received back within 3 days, call (360) 902-7193. State Purchase Orders will be created and transmitted by the OSP to the Dealer and Customer via Vehicle Rapid Online Ordering Messaging (VROOM) System emails. Emails will be sent from  HYPERLINK "mailto:ospvehicles@ga.wa.gov" ospvehicles@ga.wa.gov with subject lines of Customer Purchase Order or Dealer Purchase Order. Within the email a link will be provided to your current vehicle orders. Note: Customer is to pay all Titles and Licensing fees directly to the Department of Licensing (DOL) or their local sub agent. Dealer will not invoice customer for such fees, including the trauma care fee which will be paid to DOL per RCW 46.12.042 (2). Dealer check previously made out to DOL for a portion of the Licensing Fees will not be provided. For information regarding lease/purchase financing through the State Treasurers Office, contact Sue Melvin at 1-800-331-3284. Information on their "Local" funding program may be found at  HYPERLINK http://www.wa.gov/tre/state-lp.htm http://tre.wa.gov/LOCAL/local.htm. For information regarding the sale or purchase of surplus vehicles contact the Commodity Redistribution Office at (253) 333-4900. COPIES OF ALL OSP CONTRACTS ARE AVAILABLE FOR VIEWING, DOWNLOADING AND PRINTING AT OUR INTERNET WEB SITE AT  HYPERLINK "https://fortress.wa.gov/ga/inet/pca/pcacont.htm" https://fortress.wa.gov/ga/inet/pca/pcacont.htm (HELP DESK IS AT (360)-902-7459). FOR INFORMATION SPECIFIC TO VEHICLES VISIT OUR VEHICLE ACQUISITION TEAM (VAT) WEBSITE AT  HYPERLINK "http://www.ga.wa.gov/vehreq/vehacq.html" http://www.ga.wa.gov/vehreq/vehacq.html Attachments TO ORDER COMPLETE PRICE SHEETS AND SUBMIT WITH STATE FORM A-15A PURCHASE REQUISITION TO OFFICE OF STATE PROCUREMENT BEFORE MARCH 31, 2008. TO MINIMIZE PRODUCTION DELAYS ORDER AS EARLY AS POSSIBLE. NOTE: Due to the High Demand for Hybrid Vehicles Significant Delays May Occur in the Delivery of Ordered Vehicles. Contact Dealer for Availability of In Stock and Pre Ordered Vehicles. AUTOMOBILE: MIDSIZE SEDAN, HYBRID(GAS/ELECTRIC) VEHICLE TYPE: 4 DOOR SEDAN MAKE/MODEL: TOYOTA PRIUS EQUIPMENT INCLUDED IN NET PRICE - Air Bags, Driver & Front Passenger w/Curtain Airbags Front & Rear - 1.5 Liter 4 Cylinder Gas Engine/Permanent Magnet Electric Motor - Automatic Transmission, Continuously Variable - Power Steering - Cruise Control - P185/65R15 Steel Belted Radial Tires (1) - Compact Spare Tire and Wheel - Power Regenerative Brakes, 4 Wheel Anti Lock Brake System - Power Door Locks - Power Windows - Intermittent Wipers - Air Conditioning - Carpeted Floormats (F &R) - Light Tinted Glass All Around - Tilt Steering Wheel  - AM/FM Radio w/CD - Remote Keyless Entry, 4 sets of Remote FOBS, Push Button Start - Mirrors, Dual Power, Heated - Electric Rear Window Defroster - All Factory Standard Equipment Including: Cloth Bucket Front Seats, 4-way Manual Adjustable, Split Folding Rear Bench Seat Stabilizer bars (F & R) Power Outlets Rear Window Wiper/Washer Inside Emergency Trunk Release Child Protection Rear Door Locks Energy Monitoring Display Panel Daytime Running Lights Tire Pressure Monitoring System 3 yr/36,000 mile warranty, 5Yr/60,000 mile Powertrain NHTSA CRASH TEST RATINGS (Prius)(2007) FRONTAL (D/P) 4/4 SIDE (F/R) 5/4 ROLLOVER 4EMISSION CERTIFICATION TIER 2 BIN 3 GAS MILEAGE 48 CITY 46 HWY MERCURY FREE VEHICLE High MPG Vehicle (2007) VEHICLE MEETS THE DEPARTMENT OF ECOLOGY SPECIFICATIONS FOR LOW EMISSION VEHICLES. DEALER:TOYOTA OF YAKIMA (W6870)DEALER CONTACT:Darrell Gillen or Faye Breedlove 914 S. FIRST STPHONE:1-509-575-4868 YAKIMA, WA 98901EMAIL: HYPERLINK "mailto:fbreedlove@toyotaofyakima.com" fbreedlove@toyotaofyakima.comDELIVERY:90-120 Days ARO FEDERAL TAX ID NO.:91-2164306PAYMENT TERMS:$200 per vehicle discount for payment within 20 days of delivery, net 30 *NET PRICE: (Vehicle equipped as above, delivered to any point within the State of Washington, exclusive of Federal Excise and before 8.2% State Sales Tax including .3% vehicle tax): COMMODITY CODEVEHICLE DESCRIPTIONORDER QTYPRICE EACHPRICE EXTENSION2318-935-001Automobile, Midsize 4 Door Sedan, 2008 Toyota Prius Hybrid (1224)  $22,382.00 * $ NO COST EXTERIOR COLORS (Prius) INDICATE QUANTITY OF COLOR(S) SELECTED Super White , Classic Silver , Barcelona Red , Driftwood Pearl____, Silver Pine_____, Seaside Pearl_____, Black______, Magnetic Gray______, Spectra Blue_____. NO COST EXTERIOR COLORS (Camry)Available only w/ Option 2318-935-012: INDICATE QUANTITY OF COLOR(S) SELECTED Black______, White______,Titanium______, Barcelona Red______, Magnetic Grey______, Desert Sand Mica______, Sky Blue Pearl______, Jasper Pearl_____. (Complimentary standard interior color will be selected by Dealer) (1) Tire Chain Compatible COMMODITY CODEOPTION DESCRIPTIONORDER QTYPRICE EACHPRICE EXTENSION2318-935-010Credit for pickup from selling Dealer instead of vehicle being driven to customer (Order for Eastern WA,) (DLR) (Deduct)*$(50.00)$2318-935-011Credit for pickup from selling Dealer instead of vehicle being driven to customer (Orders for Western WA, (DLR) (Deduct)*$(50.00)2318-935-012Alternative Hybrid Midsize Sedan, Camry Hybrid (Includes hybrid 2.4L 4 Cylinder Engine, 16 in Tires, Power Driver?s Seat w/ adjustable seatback and lumbar support)(no rear wiper/washer) (40 MPG CITY, 38 MPG HWY)(5 Star NHTSA Crash Test Rated)(Limited availability, model year 2009) (Includes two SMART keys, not four)(2560HM) $3,000.002318-935-013Fire Extinguisher, 2.5# Dry Chemical ABC Rated w/mounting Bracket, Delivered w/vehicle, Uninstalled(DLR)*$28.002318-935-014Flare Kit, 3 Piece Triangle w/storage box for roadside emergency use, Delivered w/vehicle, Uninstalled (DLR)*$25.002318-935-015Keys, Set of 2 Instead of 4 (Remote FOBS)(Not avail w/ 2318-935-012 or 2318-935-018) (DLR)* (Deduct)$(300.00)2318-935-016Spare Tire, Full Size (DLR)*$150.002318-935-017Quantity Discount 10 or more like Vehicles, Single Destination, Multiple Vehicle order (DLR)*(Deduct)$(50.00)2318-935-018Group Option Package 2 (Prius Only, Not Avail w/Camry) (Includes Vehicle Stability Control, Backup Camera, Smart Key System,(2 keys) AM/FM/CD/MP3 w/ 6 speakers)(HG)$960.00SUBTOTAL+8.2% SSTTOTAL OFFICE OF STATE PROCUREMENT PERFORMANCE REPORT To OSP Customers: Please take a moment to let us know how our services have measured up to your expectations on this contract. Please copy this form locally as needed and forward to the Office of State Procurement Purchasing Manager. For any comments marked unacceptable, please explain in remarks block. Procurement services provided:ExcellentGoodAcceptableUnacceptableTimeliness of contract actions FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Professionalism and courtesy of staff FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Services provided met customer needs FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Knowledge of procurement rules and regulations FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Responsiveness/problem resolution FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Timely and effective communications FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  Comments: Agency: Prepared by: Title: Contract No.: 04206 Date: Contract Title: Vehicles, 2008 Hybrid, Alternative/Flexible Fuel Phone: Send to: Purchasing Manager Office of State Procurement PO Box 41017 Olympia, Washington 98504-1017 PRODUCT/SERVICE PERFORMANCE REPORT Complete this form to report problems with suppliers or to report unsatisfactory product or services. You are also encouraged to report superior performance. Agency personnel should contact suppliers in an effort to resolve problems themselves prior to completion and submission of this report. Contract number and title: 04206 Vehicles, 2008 Hybrid, Alternative/Flexible Fuel Suppliers name: Suppliers representative: PRODUCT/SERVICE:  FORMCHECKBOX Contract item quality higher than required FORMCHECKBOX Damaged goods delivered FORMCHECKBOX Contract item quality lower than required. FORMCHECKBOX Item delivered does not meet P.O./contract specifications FORMCHECKBOX Other:SUPPLIER/CONTRACTOR PERFORMANCE:  FORMCHECKBOX Late delivery FORMCHECKBOX Slow response to problems and problem resolution FORMCHECKBOX Incorrect invoice pricing. FORMCHECKBOX Superior performance FORMCHECKBOX Other:CONTRACT PROVISIONS:  FORMCHECKBOX Terms and conditions inadequate FORMCHECKBOX Additional items or services are required. FORMCHECKBOX Specifications need to be revised FORMCHECKBOX Minimum order too high. FORMCHECKBOX Other: Briefly describe situation: Agency Name:Delivery Location:Prepared By:Phone Number:Date:Supervisor:  Send To: Bill Griffin CONTRACTS SPECIALIST OFFICE OF STATE PROCUREMENT PO BOX 41017 OLYMPIA WA 98504-1017 Vehicle Contract Ordering Procedures (Non Automated) NOTE: For internet subscribers, with E-Mail capability, an automated on line requisition form for each vehicle classification is at web site http://www.ga.wa.gov/vehreq/vehmenu.htm. The step by step directions below with attached sample requisition and Price Sheet/ Order Form are provided as a guideline to assist you in manually placing your vehicle order on the State of Washington Automobile/ Police Vehicle/ Light Trucks & Vans contracts. The manual ordering procedure is as follows: TO ORDER YOU NEED TO BE A SUBSCRIBER TO THE STATE PURCHASING COOPERATIVE and all orders are to be submitted on a State of Washington Purchase Requisition Form A15-A (copy attached). NOTE: DEALERS WILL NOT ACCEPT ORDERS DIRECTLY FROM YOUR ORGANIZATION. YOUR REQUISITION IS TO BE SENT DIRECTLY TO THE OFFICE OF STATE PROCUREMENT FOR PROCESSING. FAILURE TO DO SO MAY RESULT IN THE LOSS OF YOUR ORDER AND/OR DELAY IN THE ORDERING AND DELIVERY OF YOUR VEHICLE. To complete a manual purchase requisition, refer to the numbers below with the corresponding numbers on the attached sample requisition. You need only fill in the areas listed below. (1) Ordering Agency Name - Enter your organization name and address (2) Agency Number - Political Subdivisions enter the Intergovernmental Cooperative Purchasing Agreement Identification Number previously furnished to you. (if unknown call (360) 902-7415) Location and mail stop blocks may be left blank for political subdivisions and non-profit organizations. (3) Date Ordered - Enter todays date. (4) Date Needed - Leave blank or enter number of days allowed for delivery as shown on the contract. (5) Requisition Number - Enter internal requisition number assigned by your organization. (6) Contact Person - Enter your agency contact person and phone numbers for the State Procurement Officer to call if there are any questions on your order. (7) Ship Goods To - Enter the address where the vehicle is to be delivered (not a PO Box). If vehicle is to be picked up, enter selling dealers address or state Agency will pick up. Enter agency number, location and mail stop codes if known. (8) Mail Invoices To - Enter the organization name/ address where bill should be sent. Indicate if more than one copy of the invoice and/or if a separate invoice for each vehicle is required. Enter agency number, location and mail stop codes if known. (9) Body of Requisition - Organization internal Requisition/ Purchase Order and/ or vehicle numbers, if any that you want referenced on the state PO. (10) Body of Requisition Email Address to send PO to. Email address of the person you want us to send your copy of the PO to. (Alternatively, if no email address provide a fax #) (11) Body of Requisition - Organization delivery contact person and phone numbers for the dealer to coordinate delivery. Indicate receiving hours/ days contact person is available. (12) Body of Requisition - Identify Organization name/ address for title application (Legal & registered owner) exactly as you want it to appear on the title. Street Address, not PO Box, for registered owner. (13) Signature Line - Identify person authorizing this purchase, their title in your organization, and obtain their signature. To order the specific vehicle(s) and the options you require, make a copy and then complete the appropriate vehicle contract price sheet/ order form. (Please download a current copy of the document before proceeding.) Simply enter the quantity of each color and all commodity codes required in the spaces provided. (See Sample) You may order more than one vehicle per classification with like equipment, but do not mix vehicles with unlike equipment other than color, on the same requisition. To process the order it is not necessary that you calculate and total price extensions, but spaces are provided should you desire to know your total cost. (The state purchase order will show all price extensions and a subtotal before sales tax). Once completed, you may mail your requisition and price sheet/ order form to the address in the upper right corner of the form or, preferably, fax it to (360) 586- 2426 (to avoid possible duplication of your faxed order, please do not send a confirming hard copy). After processing, the Office of State Procurement (OSP) will transmit a copy of the State Purchase Order for your vehicle(s) at the same time the dealer is sent their copy. Remember, a confirming hard copy will not be mailed. (When received, please check your order for any errors or duplication of any previous order. Advise this office of any errors or discrepancies immediately.) If you do not receive your order back within 3 days, notify this office at (360) 902-7193. After the purchase order is issued completion of the order is the responsibility of the dealer and yourself. Please do not, however, unnecessarily contact the dealer during the delivery time period. Also, if you have a requirement for general information or equipment changes please contact this office. In case of a late delivery exceeding 14 calendar days, contact both the dealer and this office. The dealers have been instructed to notify customers via email or fax, of any delay beyond the purchase order due date. Upon delivery, your payment is to be made directly to the dealer within 30 days of receipt/ acceptance of the vehicle(s). (If you are able to pay even sooner after delivery you may be able to reduce the price of your vehicle as some of our dealers have a Prompt Payment Discount.) It is important that payment be made within the 30-day time period as the dealers must pay significant interest charges for financing vehicles. The number of firms bidding and bid prices received in the future will be directly related to the timeliness of your payments on this contract. Additionally, by statute the contract has a provision for a 1% late payment penalty. FORM A15-A (REV 5/93)EMBED MSDraw \* mergeformat STATE OF WASHINGTON PURCHASE REQUISITIONSUBMIT TO: DEPARTMENT OF GENERAL ADMINISTRATION OFFICE OF STATE PROCUREMENT Room 201, General Administration Building PO Box 41017 Olympia, Washington 98504-1017ORDERING AGENCY NAMEAGENCY NO.LOCATIONMAIL STOPDATE ORDERED MO DAY YRDATE NEEDED MO DAY YRREQUISITION NO.(1) (2)(3)(4)(5)CONTACT PERSON(6)FAX:PHONE:SHIP GOODS TO: AGENCY NO. LOCATIONMAIL STOPMAIL INVOICES TO:COPIES REQD.AGENCY NO. LOCATIONMAIL STOP(7)(8) REQ. ITEM NO.COMMODITY CODE DESCRIPTION QUANTITY UNITESTIMATEDUNIT PRICE TOTAL COST (9) (10) (11) 2008 STATE VEHICLE CONTRACT ORDER PER THE ATTACHED CONTRACT PRICE SHEETS/ORDER FORM ORGANIZATION INTERNAL REQUISITION/PO# OR VEHICLE(S) # EMAIL STATE PO TO DELIVERY CONTACT PERSON: TELEPHONE# ( ) Fax # ( ) RECEIVING HOURS/DAY  (12) ORGANIZATION NAME/ ADDRESS FOR THE TITLE APPLICATION LEGAL OWNER ORGANIZATION NAME/ ADDRESS FOR THE TITLE APPLICATION Registered OWNER (STREET ADDRESS REQUIRED) CONTINUED IDENTIFY PREVIOUS REQUISITIONS FOR ITEMS ABOVENAME OF AUTHORIZING OFFICIALI hereby certify that the goods or services requested are necessary for the work and transaction of business of this agency (SIGNATURE)(Type or Print) (13)1. DATE/REQ. NO.TITLE DOC DATEPMT DUE DATECUR DOC. NO.REF DOC NO.VENDOR NOVENDOR MESSAGE USE TAXUBI NUMBER  REF DOC SUF TRANS CODEM O DFUNDAPPN INDEXPROGRAM INDEXSUB OBJ SUB SUB OBJORG INDEXWORKCLASS ALLOC COUNTY BUDGET UNITCITY/TOWN ORG INDEXPROJECT SUB PROJPROJ PHASE  PROJAMOUNT INVOICE NUMBERAPPROVED FOR PAYMENT BY DATEWARRANT TOTALWARRANT NUMBER SAMPLE TO ORDER COMPLETE PRICE SHEETS AND SUBMIT WITH STATE FORM A-15A PURCHASE REQUISITION TO OFFICE OF STATE PROCUREMENT BEFORE MARCH 31, 2006 TO MINIMIZE PRODUCTION DELAYS ORDER AS EARLY AS POSSIBLE. TRUCK 16,000# GVWR REGULAR CAB & CHASSIS (4X4) VEHICLE TYPE: 16,000# GVWR REGULAR CAB & CHASSIS (4X4) MAKE/MODEL: FORD SUPER DUTY F450XL EQUIPMENT INCLUDED IN NET PRICE - 165 Wheelbase, 84 CA regular Cab & Chassis (No Bed) - 16,000# GVWR, dual rear wheels 6.8 liter, 10 cylinder gas engine Air Conditioning Air bags, drivers and Passenger side w/passenger deactivation switch Automatic electronic overdrive transmission 2 Speed Transfer Case, Manual locking hubs - LT 225/70R19.5F all terrain radial tires - Matching spare tire and wheel mounted on frame (All Season) - Skid Plate Package (413) - Hydraulic bottle jack, lug wrench - HD power brakes, four wheel anti lock, disc - HD shocks, springs, front & rear stabilizer bars - Intermittent wipers - Dome Light Vinyl bench seat w/head restraints - Set of Four Keys- Backup Alarm, Electric * - Black fold away trailer tow telescoping mirrors - Headliner, door trim panels, vinyl floor covering - Maximum cooling-radiator, engine oil, transmission - AM/FM radio w/clock - Power steering - 115 AMP alternator 750 CCA battery - Cigarette lighter / Auxiliary power source - Oil Pressure, Voltmeter, Temp Gauges - 40 gallon fuel capacity, aft axle tank - Light Tinted glass all around - All factory standard equipment including: 4.88:1 rear axle ratio as equipped Tachometer Upfitter Electric Switches Front Tow Hooks 3 yr/36,000 mile warranty, owners manual Mercury Free Vehicle DEALER: FRONTIER FORD (2045) DEALER CONTACT: Jack Minor or Tami Fetterly P O Box 247 PHONE: 1-800-896-5267 Anacortes, WA 98221 EMAIL: fleet@frontierfordusa.com FEDERAL ID#: 91-1496528 DELIVERY: 90-120 Days PAYMENT TERMS: $100 Discount Per Vehicle if Paid Within 20 Days of Delivery (1) NET PRICE: Vehicle equipped as above, delivered to any point within the State of Washington, exclusive of Federal Excise and before 8.2% sales tax including a .3% vehicle tax COMMODITY CODEVEHICLE DESCRIPTIONORDER QTYPRICE EACHPRICE EXTENSION 2318-136-001Truck, 16,000# GVWR HD Regular Cab & Chassis, (4x4); 2007 Ford Super Duty F450 XL (F47/650A) 2 $24,986.00 (1) $49,972.00 NO COST EXTERIOR COLORS: INDICATE QUANTITY OF COLOR(S) SELECTED Oxford White 2 , Dark Green , Arizona Beige , Black ____, Dark Shadow Grey , Dark Toreador Red , Medium Wedgewood Blue ____True Blue______, Silver , Red _____, School Bus Yellow _____. SAMPLE COMMODITY CODEOPTION DESCRIPTION ORDER QTYPRICE EACHPRICE EXTENSION2318-136-010Credit for pickup from Dealer (May Require Mud Flaps and Trip Permit) (Orders for Eastern WA) (DLR) (DEDUCT) *$(100.00)$2318-136-011Credit for pickup from Dealer (May Require Mud Flaps and Trip Permit) (orders for Western WA) (DLR) (DEDUCT)*$(65.00)2318-136-012Air Conditioning (Delete) (-572)(Deduct)$(686.00)2318-136-013Alternative Diesel Engine, 6.0 Liter 8 Cylinder (Includes Dual 750 CCA Batteries, Engine Block Heater, (99P)$4,239.002318-136-014Alternative Seating, Cloth Seat Trim Instead Of Vinyl (CE)$142.002318-136-015Alternative Seating, Vinyl Buckets (JE)2$205.00410.002318-136-016Alternative Wheelbase/Cab to Axle (141 inch WB, 60 inch /CA) (141WB) (DEDUCT)$(96.00)2318-136-017Alternative Wheelbase/Cab to Axle (189 inch WB, 108 inchCA)(189WB)$104.002318-136-018Alternative Wheelbase/Cab to Axle (201 inch WB, 120 inch CA) (201WB) $198.002318-136-019Back up alarm Delete (DLR)* (Deduct)$(45.00)2318-136-020Cab & Chassis, Crew Cab (176 inch WB, 60 inch CA) (16,000# GVWR) (W47/176WB)$2,966.002318-136-021Cab & Chassis, Crew Cab (200 inch WB, 84 inch CA)(16,000# GVWR) (W47/200WB)$3,110.002318-136-022Cab & Chassis, Extended Cab w/ Rear Bench Seat (162 inch WB, 60 inch CA) (16,000# GVWR) (X47)$1,863.002318-136-023Cruise Control/Tilt Steering Wheel (52N)2$344.00688.002318-136-024Daytime Running Lights (942)$39.002318-136-025Differential, Limited Slip (X8L/X5L)$267.002318-136-026Fuel Capacity Decreased (19 Ga. Midship) (Deduct) (65M)$(92.00)2318-136-027Heater, Engine Block (included w/Diesel) (41H)$31.002318-136-028Keys, Set of 2 Instead of 4 (DLR)* (Deduct)$(4.00)2318-136-029Manual, Service, Paper (DLR)*$195.002318-136-030Power Group (Windows, Door Locks, Heated Mirrors) (903)$478.002318-136-031PTO Provision (STD w/Man. Transmission) (62R)$223.002318-136-032Rear Axle Ratio 5.38:1 (Not Avail. W/Diesel) (X75) $43.002318-136-033Snow Plow Package, Power Up & Angle (MEYER C-8.5) (86M+D)$4,430.002318-136-034Spare Tire & Wheel Delete (-515) (Deduct)$(283.00)2318-136-035Spotlight, 6 inch, Clear Lens, Left (DLR)*$234.002318-136-036Towing Prep Pkg (7 Wire Harness, Trailer Brake wiring kit) (Not Avail w/2318-136-054) (531)$138.00 SAMPLE COMMODITY CODEOPTION DESCRIPTION ORDER QTYPRICE EACHPRICE EXTENSION2318-136-037Transmission 6 Speed Manual (445) (Deduct)$(1,203.00)2318-136-038Undercoating (DLR)*$100.002318-136-039Warranty, Delayed Start (Card furnished) (DWS)*2$0.000.002318-136-040Window, Sliding Rear (433)$112.002318-136-041Stakeside Bed, 14 foot (Includes 2318-136-018 120 inch CA) (Avail Through 12/31/05 Only) (Knapheide PVMX143C) (DS14)**$3,145.002318-136-042Stakeside bed, 12 foot (Avail Through 12/31/05 Only) (Knapheide PVMX123C) (DS12)**$2,952.002318-136-043Stakeside bed, 10 foot, (Includes 2318-136-016 60 inch CA) (Avail Through 12/31/05 Only) (Knapheide PVMX103C) (DS10)**$2,651.002318-136-044Platform bed, 14 foot (Includes 2318-136-018 120 inch CA) (Avail Through 12/31/05 Only) (Knapheide PVMX143C)(DP14)**$2,242.002318-136-045Platform bed, 12 foot (Avail Through 12/31/05 Only) (Knapheide PVMX123C) (DP12)**$2,110.002318-136-046Platform bed, 10 foot (Includes 2318-136-016 60 inch CA) (Avail Through 12/31/05 Only) (Knapheide PVMX103C)(DP10)**$1,916.002318-136-047Hoist for 10 or 12 foot beds (Avail Through 12/31/05 Only) (Knapheide KH1512SFE) (Power Up/Down, remote controls) (DH12)**$2,774.002318-136-048Hoist for 14 foot beds (Avail Through 12/31/05 Only) (Knapheide KH1520SFE) (DH14)**$3,052.002318-136-049Manufacturer to Dealer Order Acknowledgement Document Faxed to Customer (DLR)*$0.002318-136-050Tires, All Season Tread Instead of On-Off Road (set 7) (Deduct) (T91)$(165.00)2318-136-051Alternators, Dual 130 Amp (Avail only w/ Diesel Engine) (G3T)$285.002318-136-052Alternative Seating, Vinyl 40/20/40 front bench (TE)$357.002318-136-053Alternative Seating, Cloth Front Buckets (GE)$347.002318-135-054Tow Command System w/Trailer Electric Brake Controller (91T)$189.00SUBTOTAL51,070.008.2% SST4,187.40TOTAL55,257.40* TREATED YELLOW PINE DECK ON STAKESIDE & PLATFORM BEDS FORM A15-A (REV 5/93)EMBED MSDraw \* mergeformat STATE OF WASHINGTON PURCHASE REQUISITIONSUBMIT TO: DEPARTMENT OF GENERAL ADMINISTRATION OFFICE OF STATE PROCUREMENT Room 201, General Administration Building PO Box 41017 Olympia, Washington 98504-1017ORDERING AGENCY NAMEAGENCY NO.LOCATIONMAIL STOPDATE ORDERED MO DAY YRDATE NEEDED MO DAY YRREQUISITION NO. CONTACT PERSON(6)FAX:PHONE:SHIP GOODS TO: AGENCY NO. LOCATIONMAIL STOPMAIL INVOICES TO:COPIES REQD.AGENCY NO. LOCATIONMAIL STOP REQ. ITEM NO.COMMODITY CODE DESCRIPTION QUANTITY UNITESTIMATEDUNIT PRICE TOTAL COST 2007 STATE VEHICLE CONTRACT ORDER PER THE ATTACHED CONTRACT PRICE SHEETS/ORDER FORM ORGANIZATION INTERNAL REQUISITION/PO# OR VEHICLE(S) # Email Address to send PO to: DELIVERY CONTACT PERSON: TELEPHONE# ( ) FAX# ( ) RECEIVING HOURS/DAY  ORGANIZATION NAME/ ADDRESS FOR THE TITLE APPLICATION LEGAL OWNER ORGANIZATION NAME/ ADDRESS FOR THE TITLE APPLICATION REGISTERED OWNER (STREET ADDRESS REQUIRED) CONTINUED IDENTIFY PREVIOUS REQUISITIONS FOR ITEMS ABOVENAME OF AUTHORIZING OFFICIALI hereby certify that the goods or services requested are necessary for the work and transaction of business of this agency (SIGNATURE)(Type or Print) 1. DATE/REQ. NO.TITLE DOC DATEPMT DUE DATECUR DOC. NO.REF DOC NO.VENDOR NOVENDOR MESSAGE USE TAXUBI NUMBER  REF DOC SUF TRANS CODEM O DFUNDAPPN INDEXPROGRAM INDEXSUB OBJ SUB SUB OBJORG INDEXWORKCLASS ALLOC COUNTY BUDGET UNITCITY/TOWN ORG INDEXPROJECT SUB PROJPROJ PHASE  PROJAMOUNT INVOICE NUMBERAPPROVED FOR PAYMENT BY DATEWARRANT TOTALWARRANT NUMBER     Current Contract Information Contract No. 05001 Page page \* arabic2 Washington State Department of General Administration Office of State Procurement, PO Box 41017, Olympia, WA 98504-1017 The Department of General Administration provides equal access to its programs, services and employment for all people without regard to race, religion, national origin, age, gender, sexual orientation, marital status, disability, Vietnam veteran status, or disabled veteran status. To request this information in alternative formats call (360) 902-7400, or TDD (360) 664-3799. Current Contract Information Contract No. 04206 Page page \* arabic3 Current Contract Information Contract No. 04206 Page 2 *DEALER INSTALLED OPTION Current Contract Information Contract No. 04206 Page 4 Current Contract Information Price Sheet Order Form Contract No. 04206 Page 1 Current Contract Information Contract No. 04206 Price Sheet Order Form Page 2 17 Price Sheet Order Form 9 1<=FKLMO`fgwz{}    ! 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