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2020/03/25 Council Agenda Packet
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2020/03/25 Council Agenda Packet
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5/27/2020 9:56:10 AM
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Council Agenda Packet
Date
3/25/2020
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• <br /> .4. • r <br /> CNGP53O VEHICLE ORDER CONFIRMATION 02/07/20 12:34:22 <br /> Dealer: F74540 <br /> 2020 F-SERIES SD Page: 2 of 3 <br /> Order No: 0000 Priority: c4 Ord FIN: gI111 Order Type: 58 Price Level: 035 <br /> Ord Code: 660A Cost/Flt Name: EVERETT PO Number: <br /> RETAIL DLR INV RETAIL DLR INV * <br /> * 425 50 STATE MISS NC Nc 68M PAYLD PLUS UPCR $1155 $1051.00 438 BACKGLASS DEF 60 54.00 76C EX BACKUP ALARM 140 128.00 * <br /> * 43c 11DV/400W QUILT 175 160.00 766 REMOTE START 250 228.00 <br /> * 473 sNOW'PLOW PKG 250 228.00 872 RR CAM & PREP K 415 377.00 <br /> 512 SPARE TIRE/WHL2 350 319.00 924 PRIVACY GLASS 30 28.00 <br /> • 520 BRAKE CONTROLLR 270 245.00 94P PRE COL,. ASSIST 115 104.00 <br /> * 525 CRUISE CONTROL 235 214.00 98R OPRTR COMND REG 250 228.00 <br /> * 535 HI CAP TRLR TOW 580 528.00 SP DLR ACCT Ar33 (1957.00) <br /> 60C LANEDPRT WARN 115 104.00 <br /> * <br /> 617 SACK NC NC TOTAL BASE AND OPTIONS 64660 56598.60 CONT: <br /> * 61r. WHL WLL LNR FRT 180 164.00 TOTAL 64660 56598.60 <br /> * 62R TRANS PTO PROV NC NC *Tflls 15 NOT AN INVOICE* <br /> 63A UTL`Y LIGHT SYS 160 145.00 <br /> * 65Z AFT AXLE TANK NC NC * MORE. ORDER INFO NEXT PAGE * <br /> * 670 397 AMP A#..TRNTR NC NC F7=Prev F8=Next <br /> F1=Help F2-Return to Order F3/F12=Veh ord Menu . <br /> F4=subfit FS=Add to Library QC08680 <br /> S006 - MORE DATA XS AVAILABLE. <br /> _.. .. _. . .. .. ... .. . .„._ _._...._.. <br /> PER SNOHOMISH COUNTY CONTRACT#062-165R <br /> CNGP53O VEHICLE ORDER CONFIRMATION 02/07/20 12;34:27 <br /> _. Deal er: F74540 <br /> 2020 F--SEr IES SD Page: 3 of 3 <br /> order No: 0000 Priority: c4 Ord FIN: QI111 order Type: 58 Price Level: 035 <br /> .Ord code: 660A cust/Fit Name: EVERETT PO Number: <br /> • . RETAIL DLR INV RETAIL DIR INV <br /> SP PLT ACCT CR $(1714.00) <br /> FUEL CHARGE 29.60 <br /> 04A NET INV FLT oPT NC 7.00 <br /> OEST AND DELIV 1595 1595.00 , <br /> TOTAL RASE AND OPTIONS 64660 56598.60 $56598.60 NET COST <br /> TOTAL 54660 56598.60 900.00 MARK UP <br /> *THIS IS NOT AN INVOICE* <br /> $ 120.00 FRONT FLOOR MATS <br /> $ 176.00 SPARE KEYS NON FOB <br /> $- 4400.00 GPC <br /> $53394.60 PLUS 9,5% TAX <br /> Thank You, <br /> Chris Webster <br /> Bickford Motors - - <br /> Commercial Account Manager <br /> 425-330-7687 cell <br /> 360.563-0909 direct <br /> www.bickford.net • <br /> • <br /> • <br /> • 17 <br /> 2-7 71/ <br />
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