UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 C-MAG MINI CARGO VAN, ENCLOSED 6 EA 9969.72 59818.32 CARGO VAN WITH DUAL SLIDING DOORS, REAR HATCH DOOR, 43 HORSEPOWER LIQUID COOLED GASOLINE ENGINE, ELECTRONIC FUEL INJECTION, 3-SPEED MANUAL TRANSMISSION, 4-WHEEL HYDRAULIC BRAKES, RACK & PINION STEERING, HEATER/DEFROSTER, HEADLIGHTS, TAILLIGHTS, BRAKE LIGHTS, TURN SIGNALS, OUTSIDE MIRRORS. ONE YEAR PARTS & IN-SHOP LABOR. ON GS-07F-6055R STK#: C-MAG ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-6055R 2 FACTORY FREIGHT FROM FOUNTAIN 6 EA 375.00 2250.00 VALLEY (QUANTITY DISCOUNT) STK#: FREIGHT ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-07F-6055R INFORMATION FOR VA USE ONLY: *** NX *** QTY (2) ON CMR #: 04L FOR CONTROL #: 07-086 WITH QTY (1) TO BE DELIVERED TO BLDG 62 AND (1) TO BE DELIVERED TO BLDG 88 (LIVERMORE) QTY (2) ON CMR #: 04A FOR CONTROL #: 07-087 WITH QTY (2) TO BE DELIVERED TO EMS BLDG 100. QTY (2) ON CMR #: 040 FOR CONTROL #: 07-088 WITH QTY (1) TO BE DELIVERED TO BLDG 324 AND QTY (1) TO BE DELIVERED TO BLDG 334 - BASEMENT (UNIFORM & LINEN SECTION). *** FISCAL *** THIS IS NOT A CAPITALIZED EQUIPMENT. *** P&C NOTE *** PLEASE INSURE ALL SHIPPING DOCUMENTS, PACKING SLIPS, AND INVOICES REFLECT THE GOVERNMENT PURCHASE ORDER NUMBER FOR EASE OF RECEIVING AND PAYMENT. THIS 2237 IS BASED ON PRICE QUOTE DATED 8/22/2007 FROM JAMES SHERMAN, VICE PRESIDENT OF TURF & INDUSTRIAL EQUIPMENT ON GSA CONTRACT GS-07F-6055R. HE MAY BE REACHED AT 408-727-5660. PLEASE FAX ORDERS TO: 408-727-5875. PLEASE ALLOW 30-45 DAYS AFTER RECEIPT OF ORDER FOR DELIVERY. V.A. TRANSACTION NUMBERS: 640-07-4-5163-0021