My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2021-033 Resolution
Document-Host
>
City North Olmsted
>
Legislation
>
2021
>
2021-033 Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/10/2021 2:18:58 PM
Creation date
5/10/2021 12:17:47 PM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
2021-033
Legislation Date
5/5/2021
Year
2021
Legislation Title
Salt Truck Purchase
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
INTERNATIONAL` Financial Summary April 15, 2021 <br />2022 HV507 SFA (HV507) <br />Aescription <br />Factory List Prices: <br />Product items <br />Service Items <br />Total Factory List Price Including Options <br />Freight Charge <br />Freight <br />Total Freight: <br />Total Factory List Price Including Freight: <br />Less Customer Allowance: <br />Total Vehicle Price: <br />Total Sale Price: <br />Total Per Vehicle Sales Price: <br />Net Sales Price: <br />This vehicle is sold under ODOT co-op contract #02 <br />_- Your formal purchase order (showing your nam <br />Proposal for Rush to order this vehicle under the OC <br />_ Payment is due within 30 days of invoicing as d <br />have their credit approved for 30 day terns. The sta <br />requires their form signed for Rush to release vehicle <br />stated 30 days of invoicing must be arranged before <br />_ Please consult with your body upfitter to assure <br />(i.e.; frame extensions, special bumper, wiring, switc <br />responsibility of buyer or body upfitter. <br />_ Invoicing will occur upon delivery of bare chassis <br />_ Title will be delivered promptly upon receipt of pi <br />_ No financing terms are included In the contract, <br />by customer, these terms must be approved by Ron <br />_ if a trade-in vehicle is involved, the vehicle must. <br />bare chassis delivery. Any condition deficiencies may <br />_ Bodies are not part of the ODOT 023-201contracti <br />chassis payment is due upon delivery of bare chassis <br />upon completion. <br />_ Any changes in specifications, pricing or terms rr <br />changes cannot be honored. <br />If you need arrangements other than listed above, pl <br />Your signature on this proposal confirms that you ha <br />Please feel free to contact me regarding these <br />pleased with the quality and service of an Intei <br />Approved by Seller: <br />and Date <br />(US DOLLAR) <br />Price <br />$137,179.00 <br />$0.00 <br />$137,179.00 <br />$0.00 <br />$2,350.00 <br />$2,350.00 <br />$139,529.00 <br />($62,105.00) <br />$77,424.00 <br />$77,424.00 <br />$77,424.00 <br />$77,424.00 <br />amount & Net 30 terms) is required to accompany this signed <br />T program. <br />eyed payment terms. Local customer buying under state contract must <br />credit approval does not extend to co-op buyers. BMO Harris Bank <br />ider delayed payment terms. Any extension of credit beyond the contract <br />dering vehicle. <br />dimensions and needed components are included in truck specification <br />s, axle capacities, etc). Any post production chassis modifications are <br />to customer or location of customers choice. <br />any type of Rush sourced or self -sourced financing/leasing is to be used <br />fuckery before order is placed. <br />ie in same condition as original appraisal and surrendered at time of new <br />alter trade allowance. <br />If proper resolution/ordinance is provided to allow body inclusion, contract <br />customer or body upfitter of their choice. Body will be invoiced separately <br />Ist be in writing and accepted by both parties. verbal agreements or <br />se contact Ron Huckery at (513) 372-8816 <br />read and agree with all the above terms. <br />lions should your interests or needs change. I am confident you will be <br />vehicle. <br />Accepted by Purchaser: <br />Firm or Business Name <br />Authorized Signature and Date <br />Proposal: 22537-01 <br />
The URL can be used to link to this page
Your browser does not support the video tag.