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Home My WebLink Aboutresolution.council.057-21 RESOLUTION #057 (Series of 2021) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND Bradley Barr Ford AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to the City Council a contract for, between the City of Aspen and, a true and accurate copy of which is attached hereto as Exhibit "A"; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves that Contract for, 2 Ford 4x4 pickup trucks for the Electric Department between the City of Aspen and Spradley Barr Ford a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said agreement on behalf of the City of Aspen. INTRODUCED, READ AND ADOPTED by the City Council of the City of Aspen on the 22 day of June 2021. 7M� Torre, Mayor I, Nicole Henning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held, June 22 2021. Nicole Henning, City Clerk I DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 �A 2 CITY OF ASPEN STANDARD FORM OF AGREEMENT CITYOFASPEN SUPPLY PROCUREMENT City of Aspen Project No.: 2021-167 AGREEMENT made as of 30th day of April ,in the year 2021. BETWEEN the City: Contract Amount: The City of Aspen c%Willy McFarlin 130 South Galena Street Total: $77,249.00 Aspen,Colorado 81611 Phone:(970)920-5055 If this Agreement requires the City to pay And the Vendor. an amount of money In excess of $50,000.00 it shall not be deemed valid Spradley Barr Ford until it has been approved by the City C/O John Wieneke Council of the City of Aspen. 4901 20'Street 01Sy Council Approval: Greeley Colorado,80634 970-506-3621 Date:........ Summary Description of Items to be Purchased: Resolution No.: . One Ford Ranger 4x4 crew cab and one Ford F350 4x4 crewcab with service body up fit per state bid award# 166122 Exhibits appended and made a part of this Agreement: Exhibit A: The City and Vendor agree as set forth below. DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 1. Purchase. Vendor agrees to sell and City agrees to purchase the items on Exhibit A appended hereto and by this reference incorporated herein as if fully set forth here for the sum set forth hercinabove. 2. Delivery. (FOB 1080 Power Plant Road Aspen CO, 81611) (Delivery Address) 3.. Contract Documents. This Agreement shall include all Contract Documents as the same are listed in the Invitation to Bid and said Contract Document are hereby made a part of this Agreement as if fully set out at length herein. 4. Warranties. . 5. Sticcessors'and Assigris. This Agreement and all of the covenants hereof shall inure to the benefit of and be binding upon the City and the Vendor respectively and their agents, representatives,employee,successors,assigns and legal representatives. Neither the City nor the Vendor shall have the right to assign, transfer or sublet its interest or obligations hereunder without the written consent of the other party. 6. Third Parties. This Agreement does not and shall not be deemed or construed to confer upon or grant to any third party or parties, except to parties to whom Vendor or City may assign this Agreement in accordance with the specific written permission, any right to claim damages or to bring any suit, action or other proceeding against either the City or Vendor because of any breach hereof or because of any of the terms, covenants, agreements or conditions herein contained. 7. Waivers. No waiver of default by either party of any of the terms, covenants or conditions hereof to be performed, kept and observed by the other party shall be construed, or operate as,a waiver of any subsequent default of any of the terms,covenants or conditions herein contained,to be performed,kept and observed by the other party. 8. Agreement Made in Colorado. The parties agree that this Agreement was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. 9. Attornev's Fees. In the event that legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party shall be entitled to its costs and reasonable attorney's fees. 10. %iVer of.Presum_ption. This Agreement was negotiated and reviewed through the mutual efforts of the parties hereto and the parties agree that no construction shall be made or presumption shall arise for or against either party based on any alleged unequal status of the parties in the negotiation,review or drafting of the Agreement. 11. Certification Regarding Debarment Susiiension Ineligibility, and Voluntary Exclusion. Vendor certifies, by acceptance of this Agreement, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily DocuSign Envelope ID:36C6806F-78B44B5A-9A54-98282634FE15 excluded from participation in any transaction with a Federal or State department or agency. It further certifies that prior to submitting its Bid that it did include this clause without modification in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event that Vendor or any lower tier participant was unable to certify to the statement, an explanation was attached to the Bid and was determined by the City to be satisfactory to the City. 12. Warranties Against Contingent Fees,Gratuities,Kickbacks and Conflicts of Interest. (A)Vendor warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Vendor for the purpose of securing business. (B)Vendor agrees not to give any employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement,or to any solicitation or proposal therefore. (C)Vendor represents that no official, officer, employee or representative of the City during the term of this Agreement has or one(1)year thereafter shall have any interest,direct or indirect, in this Agreement or the proceeds thereof, except those that may have been disclosed at the time City Council approved the execution of this Agreement. (D)In addition to other remedies it may have for breach of the prohibitions against contingent fees,gratuities,kickbacks and conflict of interest,the City shall have the right to: I. Cancel this Purchase Agreement without any liability by the City; 2. Debar or suspend the offending parties from being a vendor, contractor or subcontractor under City contracts; 3. Deduct from the contract price or consideration,or.otherwise recover,the value of anything transferred or received by the Vendor,and 4. Recover such value from the offending parties. 13. Termination for Default or for Convatidncd of City- The sale contemplated by this Agreement may be canceled by the City prior to acceptance by the City whenever for any reason and in its sole discretion the City shall determine that such cancellation is in its best interests and convenience. 14. Fund Availability. Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. If this Agreement contemplates the City using state or federal funds to meet its DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 obligations herein, this Agreement shall be contingent upon the availability of those funds for payment pursuant to the terms of this Agreement. 15. City Council Approval. If this Agreement requires the City to pay an amount of money in excess of$50,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. 16. Non-Discrimination. No discrimination because of race, color, creed, sex, marital status,affectional or sexual orientation,family responsibility,national origin,ancestry,handicap, or religion shall be made in the employment of persons to perform under this Agreement. Vendor agrees to meet all of the requirements of City's municipal code,section 13-98,pertaining to nondiscrimination in employment. Vendor further agrees to comply with the letter and the spirit of the Colorado Antidiscrimination Act of 1957,as amended and other applicable state and federal laws respecting discrimination and unfair employment practices. 17. Integration and Modification. This written Agreement along with all Contract Documents shall constitute the contract between the parties and supersedes or incorporates any prior written and oral agreements of the parties. In addition, vendor understands that no City official or employee, other than the Mayor and City Council acting as a body at a council meeting, has authority to enter into an Agreement or to modify the terms of the Agreement on behalf of the City. Any such Agreement or modification to this Agreement must be in writing and be executed by the parties hereto. 18. Authorized Represerilgive. The undersigned representative of Vendor, as..an inducement to the City to execute this Agreement, represents that he/she is an authorized representative of Vendor for the purposes of executing this Agreement and that he/she has full and complete authority to enter into this Agreement for the terms and conditions specified herein. 19. Electronic Signatures and Electronic Records This Agreement and any amendments hereto may be executed in several counterparts, each of which shall be deemed an original, and all of which together shall constitute one agreement binding on the Parties, notwithstanding the possible event that all Parties may not have signed the same counterpart. Furthermore, each Party consents to the use of electronic signatures by either Party. The Scope of Work, and any other documents requiring a signature hereunder,may be signed electronically in the manner agreed to by the Parties. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic documents,or a paper copy of a document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original form or is not an original. IN WITNESS WHEREOF, The City and the Vendor, respectively have caused this Agreement to be duly executed the day and year first herein written in three (3) copies, all of which,to all intents and purposes,shall be considered as the original. DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 FOR THE CITY OF ASPEN: Attest: By: roxusiynw W. �a C'.0,e1j, Aspen 7 C ity an age r City Clerk 6/23/2021 1 2:45:10 PM PDT Date SUPPLIER: i emAtey_asr09N Lincoln of Greeley INC 4901 Z�th St GrOoey,CO 80634 By:. %16h kieneke mlwrclall.Accoluln,pManager "hgk4&bgf6rd.W.m p�S.p�R'97,��t306�38Z9 ,Fikxi. `. Title Coll:97.0473-2170• r ; DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 CITY OF ASPEN 2021 RANGER PICKUP F1 BASE PRICE--------------------------$ 22,988.00 CREWCAB 5 FT BED R417 CREWCAB UPGRADE---------------$ 2,400.00 101A CONVIENIENCE PACKAGE------$ 1,130.00 17B FRT&RR SPLASH GAURDS------$ 130.00 86S SPRAY BEDLINER----------------$ 495.00 1 EXTRA KEY INTEGRATED KEY---$ 298.00 DELIVERY TO ASPEN ------------$ 275.00 John Wieneke COMPLETE VEHICLE=$ 27,716.00 Commercial Account Manger Spradley Barr Greeley 970-506-3621 jwieneke@sbgford.com State Award 166122 Arapahoe Award RFP-19-48 2021 Ranger 4x4 SuperCrew 5' box 126.8"WB XL (W) Price Level:115 .1 Client Proposal Prepared by: John Wieneke Office:970-506.3621 Email:jwieneke@sbgford.com Date:04/20/2021 SPRADLEY BARR GREELEY 14901 291h Street,Greeley,Colorado,80634 Office:970-506-3621 1 f. DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 Prepared by:John Wieneke 04/20/2021 SPRADLEY BARR GREELEY 14901 291h Street Greeley Colorado 180634 2021 Ranger 44 SuperCrew 5' box 126.8"WB XL (R417) Price Level:115 As Configured Vehicle Code Description Base Vehicle R4F Base Vehicle Price(R4F) Packages 101A Equipment Group 101A High f Includes. Enggfna:2.3L EcoBoosl Includes auto stall-stop technology. Transmission:Electronic 10-Speed SelectShift Auto 3.73 Axle Ratio -GVWR:a050lbs Tires:P25517OR16A/S BSW -Wheels:16"Sliver Steal -Front Cloth Bucket Seats hrcludes 6-way manual adjustable driver Including lumbar,6-way manual ad%ustabfo passenger and driver and passenger manual reclining seats. Radio:AUFM Stereo Includes Bfuetooth pass thru and 1 USB port. •Cruise Control DeyMJghl Rearview Mirror PerLneter Anti-Theft Alarm Power Glass Sidevtow Mirrors Remote Key Fob w/raflgate Lock 6 Speakers, - f'• -SYNC r Includes enhanced voice recognition communications and entertainment system,911 Assist,4.2"LCD display In center slack.AppUnk and 1 small charging USB port. Powertraln 99H Engine:2.3L EcoBoost Includes auto start-stop technology. 44U Transmission:Electronic 10-Speed SelectShiN Auto STDAX 3.73 Axle Ratio STDGV GVWR:6,050 Ibs Wheels&Tires STDTR Tires:P2551TOR16 A/S BSW 64A Wheels:16"Silver Steel Seats&Seat Trim Q Front Cloth Bucket Seats Includes 6-way manual adjustable driverincluding lumbar.6-way manual adjustable passenger and driver and passenger manual reclining seats. Prices and content availability as shown are subject to change and should be healed as estimates only.Actual base vehicle,package and option pricing may vary from this estimate because of special local pricing,avallabptly or pricing adjustments not reflected in the dealer's computer system.See salesperson for the most current information. 2 DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 Prepared by:John Wieneke 04/20/2021 SPRADLEY BARR GREELEY 14901 29th Street Greeley Colorado 180634 2021 Ranger 44 SuperCrew 5' box 126.8"WB XL (R4F) Price Level:115 As Configured Vehicle (cont'd) Code Description Other Options 126WB 126.8"Wheelbase PAINT Monotone Paint Application STDRD Radio:AM/FM Stereo Includes Bluetooth pass thru and r US8 port. 153 Front License Plate Bracket Standard in states requiring 2license plates and optional to all others. 17B Front&Rear Splash Guards/Mud Flaps Ford accessory. 86S Tough Bed Spray-In Bedlinor Ford accessory. Emissions 425 50-State Emissions System Interior Color QH 01 Ebony Exterior Color Yz 01 Oxford White Prices and content availability as shown are subject to change and should be treated as estimates only,Actual base vehicle,package and option pricing may vary from[his estimate because of special local pricing,availability or pricing adjustments not reflected in the dealer's computer system.Soo salesperson for the most current Inforrnatlon• 3 DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 CITY OF ASPEN 2022 F-350 PICKUP F4 BASE 28,543.00 UTILITY BODY--FLIP TOP 097 CREWCAB SHORT BED------------------$ 3,800.00 i FRONT&REAR STROBES TBM ALL TERRAIN TIRES-»-----------$ 165.00 MATERIAL RACK& ME 3.73 E-LOCK REAR AXLE---»-»-- ------$ 390.00 901. CREWCAB POWER GROUP---------$ 1,125.00 HEADACHE LACK 18B RUNNING BOARDS--------------------$ 445.00 41P SKID PLATES-------»- $ 100.00 43C 110V/400WATT OUTLET 4 175.00 47D SNOW PLOW CAMPER PACKAGE-----$ 305.00 52B TRILAER BRAKE CONTROLLER --$ 270.00 66S UPFITTER SWITCHES------------•---•$ 165.00 07E 240 AMP ALTERNATOR-------$ 85.00 76C AUDIBLE BACKUP ALARM-- --$ 140.00 John Wieneke 86M DUAL BATTERIES ---------$ 210.00 Commercial Account Manger 942 DAYTIME RUNNING LIGHTS---- $ 45.00 Spradley Barr Greeley TRUCK PRICE= 35,963.00 970-506-3621 O J WATSON WRL650 UPFITS ---$ 13,295.00 jwieneke@sbgford.com DELIVERY TO ASPEN _$ 275.00 State Award 166122 COMPLETE VEHICLE PRICE _ $ 49,633.00 Arapahoe Award RFP-19-48 2022 F-350 4x4 SD Crew Cab 6.75' box 160"WB SRW XL (W313) Price Level:215 i 4 �. r3NY7 p k. r. 1 a P t f sr Client Proposal Prepared by: John Wieneke Office:970-506-3621 Email:jwieneke@sbgford.com Date:04/19/2021 SPRADLEY BARR GREELEY 14901 29th Street,Greeley,Colorado,80634 Office:970-506-3621 1 DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 r Prepared by:John Wleneke 04/19/2021 SPRADLEY BARR GREELEY 14901 291h Street Greeley Colorado 180634 2022 F-350 4x4 SD Crew Cab 6.75' box 160"WB SRW XL (W313) Price Level:215 As Configured Vehicle Code Description Base Vehicle W3B Base Vehicle Price(W3B) Packages 610A Order Code 610A Includes: Engine:6,21.2-Valve SOHC EFI NA VS Flex-Fuel Transmission:TorgShiA 10-SpeodAutomatic Includes SelectShlH and selectable drive modes:normal,lowlhaul.eco, deepsand/snow and slippery. GVWR:10,600lb Payload Package •Wheels:17"Argent Painted Steel Includes pointed hub covers/centerornaments. -Radio:AM/FM Sleroo w/MP3 Player Includes 4 speakers. -SYNC Communications Q l nta/tefnment System Includes enhanced volco tocognifiar,911 Assist 4.2'LCO cenferstack screen,AppLink and i smart-charging USU-C port Powertraln 996 Engine:6.21-2-Valve SOHC EFI NA V6 Flex-Fuel 44G Transmission:TorgShift 10-Speed Automatic Includes SelectShiR and selectable drive modes:normal.towdaul,ace, deep sand/snow and slippory, ME Electronic-Locking w/3.73 Axle Ratio STDGV GVWR: 10,600 lb Payload Package Wheels &Tires TBM Tires:LT245/75Rx17E BSW Arr(4) Spare may not be the same as road Na. 64A Wheels:17"Argent Painted Steel Includes painted hub coverskontor ornaments. Seats &Seat Trim 1 Cloth 40/20/40 Split Bench Seat Includes center armrest,cupholder,storage and ddvaes skfe manual lumbar. Other Options 160WB 160"Wheelbase 90L Power Equipment Group Prices and content svallabilily as shown are subject to change and should be treated as estimates only.Actual base vehicle,package and opllon pricing may vary from Rils estimate because of special local pricing,availability or pricing adjustments not reflected In the dealer's computer system.See salesperson for the most current Information, 2 f Ii DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 I r Prepared by:John Wieneke 04/19/2021 SPRADLEY BARR GREELEY 14901 291h Street Greeley Colorado 180634 2022 F-350 4x4 SD Crew Cab 6.75' box 160"WB SRW XL(W3B) Price Level:215 As Configured Vehicle (cont'd) Code Description Deletes passengersido lock cylinder.Includes upgraded door frfm panel Includes: Accessory Delny -Trailer Tow Mirrors w/Powor Heated Glass Includes manual folding.manually telescoping,!reefed convex spotter mirror and integrated clearance larrlps4um signals, -Advanced_Security Pack includes Securilock Passive Anti-Theft System(PATS)and hrctionfidAtIbltuslon sensors. -Power Locks -Power Tailgate Lock -Power Ftont d Rear Seat Windows Includes 1-touch up/down drivodpassenger window -Remote Keyless Entry 47B Snow Plow/Camper Package Requires Extra Extra Heavy-Duty Alternator(67E)when oMered with Upfitter Switches(66S)and 110V/400W Outlet(43C). Includes compular selected.sprin!1 s for snowplow application and heavy service'trdbl spfings(1 up upgrada above the spring computer selected as a consequence of options chosen.Not fncludod 11 maximum springs have been computer selected as standard equlpnioitt)end slide-in camper certification.NOTE t:Salesperson's Source Book or Ford RV Trailer Towing Guide should be consulted for specific trailer towing or camper limits and corresponding required equipment,axle ratios and model availability,Restrictions entity see Supplemental Reference or Body Bui/dors Layout Book for efails.Expect firmer ride when vehicle Is not equipppead with snowplow anWW caaiper.NOW 9:_May fosult hi,. delvrlomtldn o.1rWe g0011%y.Mon Whicia Is not equlppgdlvitlr snowp low anir/or pamper.NOTE 3:Duet bnflary(GGM)raeonimended Jilfh 0.2L or 7.31.gdwano onginas;Soo Body Bullddors ayqut Book for dafa9s. Includes: Roar Stabilizer Bar 200 Amp Alternator 41 P Transfer Case&Fuel Tank Skid Plates 86M Dual 78 AH Battery 52B Trailer Brake Controller Velirred to be compatible with select electric over hydraulic brakes. Includes smart traitor low connector. 18B Platform Running Boards 153 Front Liconso Plate Bracket Standard In states requiring 2license plates and optional to all others. PAINT Monotone Paint Application 43C 110V/400W Outlet Requires Extra Extra Heavy-Duty Alternator(67E)when ordered with Upfitter Switches(66S)and Snow Plow Pkg. (473)or Snow Plow/Camper Pkg.( 7B). Includes 1 in-dash mounted oullet. Includes: 200 Amp Alternator 66S Upfitter Switches(6) Prices and content availability as shown are subject to change and should be treated as estimates only.Actual base vehicle,package and option pricing may vary from this estimate because or special local pricing,availability or pricing adjustments not reflected In the dealer's computer system.See salesperson for the most current information. 3 DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 Prepared by:John Wieneke 04/19/2021 SPRADLEY BARR GREELEY 14901 291h Street Greeley Colorado 180634 2022 F-350 44 SD Crew Cab 6.75'box 160"WB SRW XL(MB) Price Level:215 As Configured Vehicle (cont'd) Code Description Requires Extra Extra Hea -Dui Alternator(67E)when ordered with 110V/41i0W utlet 430))and Snow plow Pkg. (473)or Snow PlowlCamper Pkg,(476)and 6.2L Gas engine(990);or Dual Alternators( 7A)when ordered with 110V/400W:Ot11e1(430.)end Snow plow Pkg.(473):or Snow Plow/Gamper Pkg.`((478)and Did4el engine(8.0T);or Dual Extra:ti6avy-Dutyy Alfernator(678)When ordered with imMooW Outlet(43C)and Snow Plow Pkg.(473)or Snout Plow/Camper Pkg.(47B)and 7.31-Gas engine (99N). Located In overhead console. 587 Radio:AM/FM Stereo WIMP3 Player Includes 4 speakers. Includes: -SYNC Communkations 6 Entertainment System Includes enhanced Croke recognition,011 Assist,4.2'LCD center stack screen,AppUnk and 1 smart-cherging USB-C port. 76C Exterior Backup Alarm(Pre-Installed) Fleet Options 525 Steering Wheel-Mounted Cruise Control(LPO) Requires valid FIN code. 942 Daytime Running Lamps(DRL)(LPO) Requires valid FIN code. The non-controlable 942 Daytime Running Lamps(DRL)replace the standard Daytime Running Lamps(DRL)onloll cluster controllable. Emissions 425 SO-State Emissions System Interior Color 1S 02 Medium Earth Gray Exterior Color Z1 01 Oxford White Prices and content availability as shown are subject to change and should be treated as estimates only.Actual base vehicle,package and option pricing may vary from this estimate because or special local pricing,availability or pricing adjustments not reflected In the dealer's computer system.See salesperson for the most currant Information. 4 DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 O.J.Watson Company,Inc. 5335 Franldin Street Quotation Denver,Colorado 80216 303-295-2885 or 800.332-2124 Fax:303-296-8049 Page 1 of 2 www.ojwatson.com I Customer:Spradley Barr-Greeley Work Order: 4901 29th St Greeley CO 80634 Salesperson:Waid Lyon Contact: John Wieneke Quote Number:WRL650 Phone: 970-506-3621 Quote Date: 2/26/2021 2nd: Revision:0 Email: tiuitd Build Information: Year/Make/Model 2021 Ford F-350 4x4 SRW 40"C/A End User Cab Configuration CREW Unit# Fuel Type GAS Item/PO# CA/CT 42" Rear Axle SRW Description of Worlc 31 FURNISH ONLY ONE READING CLASSIC II S82ASW SERVICE BODY ON CUSTOMER FURNISHED 2021 F-350 SINGLE REAR WHEEL 42"CAB TO AXLE INCLUDING: -12 stage Lectro-Life priming process -"A"compartment configuration on both sides -Flip top spacemaker lid both sides -DOT light group LED -Full body undercoating -Stainless steel paddle handles -Nitrogen strut door holders -Galvanized steel shelving -Seamless wheelhouse panels -light guards -Pooched rear bumper powder coated(White) -Factory powder coat paint(White) -Overcab material rack -Strobe lights two surface mount front grill two rear wired two upfitter switch in cab F.O.B.Denver.Colorado options- y�F,Y i 1": tti�umbec.iA .pc'apaoi ot'iwQl'�C }}a..,F�i� ki t:`�e ,» :. �i(�...iti`� .iv ! �4��..,t .s ° '�. h ; J.s S Total� 7 Notes: DocuSign Envelope ID:36C6806F-78B4-4B5A-9A54-982B2634FE15 O.J.Watson Company,Inc. Quotation 5335 Franklin Street Denver,Colorado 80216 303-295.2885 or 800-332-2124 Fax:303.296-8049 Page 2 of www.ojwatson.com D All quotes are F.O.B.Denver unless otherwise stated. Quotes are subject to all applicable sales and use taxes including F.R.E.T. D Open Account Terms are Net 30 upon delivery. Cash Account Term is payment at time of delivery(cash/check/credit card)and is subject to a 50%deposit requirement upon initial order. ➢ All credit card transactions over$7,000.00 will be subject to a 3%processing fee. , D The contents of this quote are confidential and not intended for distribution.It is strictly'forbidden to share this quote with any third party without written consent from O.j.Watson Equipment. Accepted By: Quoted By: Date: Date: F I j• b i i