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HomeMy WebLinkAboutVII (F) Capital Purchase - Bobcat Loader A����genda5-18-99 �� "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" "IVtAYOR O IVIISSIONER S.SCOTT VANDERGRIFT Ocoee COMMISSIONERS c CITY OF OCOEE DANNYHOWELL -\� � - SCOTT ANDERSON .., ► a 150 N.LAKESHORE DRIVE RUSTY JOHNSON tr �rp p OCOEE,FLORIDA 34761-2258 NANCY J.PARKER c� (407)656-2322 4'N.,���y` CITY MANAGER Of GOOD - • ELLIS SHAPIRO MEMORANDUM , DATE: May 13, 1999 TO: The Honorable Mayor and Board of City Commissioners FROM: James W. Shira, P.E., City Engineer/Utilities Director t SUBJECT: Capital Purchase-Bobcat Loader In the FY 1998/99 Wastewater Department budget,the City Commission approved the purchase of a bobcat loader I the amount of$25,000. We have located a federal government contract for these loaders and wish to use that bid to purchase our unit. Attached for your review is a copy of the government bid and our requisition. Also attached are copies of the other quotes we were able to obtain for this unit. Please note that we are asking for a"deluxe" cab. Since this will probably raise a few eyebrows, let me explain what"deluxe"means. This cab has more front and rear work lights than a standard cab,which provides better visibility of the work area at night. It also includes an upgraded seat that provides more cushioning for the operator. These units are very short wheelbase vehicles, and the ride is thus very harsh: Any extra comfort that can be provided for the operator is a good thing. The "deluxe cab"is not enclosed, does not have air conditioning, and does not include a CD player or leather seating. I am requesting City Commission approval for us to purchase this unit using the referenced federal government bid for a total of$22,049.00. � ' o�U�� ��� ��o������� . . CITY ��n ���^���~�~ REQUISITION TO THE PURCHASING DEPART. ^NO_ VVW527 m~�Q� � oHAmGEACCouwTNUNBE� � PLEASE ORDER FOR oEPT yyosbew«ubsr #401-535-00-640.0 SUGGESTED SUPPLIER K8e|roa Government Sales FINANCE TOas USED ATLOCATION City-wide TO BE.USED FOR PURPOSE Repairs and cleanups of water line repairs DATE NEEDED: JUSTIFICATION(MUST 8ECOMPLETED) Repairs and cleanups of water line repairs ~ uu uo - CumMEN/u;� .^"�y/' ` '~ FjoAO -_ `53 WA 1 each 7S3F-sehao bobcat loader part#G7U7G92 $14/515.00 $14.615.00 1 each 31r15.5. 8p|y Ultra Grip Tread part#G712UU8 $048.00 $848.00 1 each Front auxiliary hydraulics part#8712381 $247.00 $274.00 1 each |ightnport# 6714627 $74.00 $74.00 1 each deluxe cab part#O712G3Q $130.00 $130.00 1 each GG'' low profile bucket part#G703274 $486.00 $400.00 1 each pallet fork frame part#O712Q27 $241.00 $241.00 1 each 48'' pallet fork teeth part# 6540182 $280.00 $280.00 1 each 60''sweeper pod#O787144 $1.791.00 $1.701.00 1 each Boboarriertnai|er $3.500.00 $3.500.00 | Grand Total $22,048.00 ) PLEASE CHECK ONE Q 100A.O. Mims Rd SHIP TO SIGNED � WILL PICK UP DATE: 04/08/99 TIME: 02:33 PM TO: 914076567426 FROM: PAGE: CO3-003 MELROE GOVERNMENT SALES P.O. Box 6019 Crystal strap Fargo, ND 58108 (701) 24 1-8719 (701) 280-7860 Quote Date: 04/08/1999 PRICE QUOTATION Good Until: 05/08/1999 No. : G1675.01 , )- Quote To: CITY OF OCOEE DOD f'4„2. Q/�c�l.f 4- ATTN: ROBERT HOLLAND 159 NO. LAKESHORE 7 OCOEE, FL 34761 1 (A)'‘ / FAX} 407-656-7416 L ind/�U/,,'ji1-a d , Qty.. Part No. Description )Price Exte ed ' ( 1 6707692 763 F-SERIES BOBCAT LOADER 14,615.00 14,615.00 1 6712008 31x15.5-15, 8 PLY Ultra Grip Tread 648.00 648.00 1 6712381 FRONT AUXILIARY HYDRAULICS 274.00 274.00 1 6714627 LIGHTS, (Front & Rear) 74.00 74.00 1 6712639 DELUXE CAB 130.00 130.00 1 6703274 66" LOW PRoE'ILE BUCKET 496.00 496.00 1 6712927 PALLET FORK FRAME 241.00 241.00 1 6540182 48" PALLET FORK TEETH 280.00 280.00 • 1 6707144 60" SWEEPER 1,791.00 1,791.00 1 MODEL 1218 BOBCARRIER TRAILER 3,500.00 3,500.00 Comments: *FOB: Destination *Terms: Net 30 *Delivery: 30 to 45 days ADO *State Sales Apply unless Tax Exempt. Total Package 22,049.00 05/10/99 .09:48 FAX 1 701 280 7860 MELROE NATN'L GOV'T [ ]001 • MELROE INGERSOLL-RAND MEMO Melroe Company Government Sales Department Crystal Stram Direct Phone 701-241-8719 112 North University Drive Fax 701-280-7860 PO BoX 6019 Fargo North Dakota 58108-6019 Voice Mail 701/280-7888 Extension 8719 Date: May 10,1999 To: Joyce City of Ocoee l rAx, 407-656-7835 From: Crystal Strain Subject: Government Contract As per our phone conversation, attached is the award letter to Melroe's DOD Federal Government Contract #SPO500-98-D-9033 (Department of Defense). I've also included the discount sheet on the 763 Loader that sh Dws a 26% discount off our Suggested List Prices. Melroe Company also has State contracts with Ohio, Pennsylvania, California and Minnesota. Our state contracts also have a 26% discount from Suggested List Prices in case you would care to piggyback off any of th ase contracts. If you have additional questions, please let me know. Thank you. 05/10/99 09:48 FAX 1 701 280 7860 MELROE NATN'L GOV'T 0 002 ' tSITI 1_ItEOijONAEn 4a I cnG'�O, 36' sOLICITA11ON/COf�i RAC �dFORCOMMERC'A'IT MS I CPCCVC-96-0003 rcROR 7D COMPLFTEBCOGrS T2. TT.23.24. b 30 y.socrcrATto►+►uweEA C. T TAtlu•,�swE -�3 WAARO/EFFC-cn E I4.0 R N"`''BEl( p., oSP0-ritc N0. I i/ o730-5�5-4--7_OQ7 96/./_ ci6 S_P0730-97-D-8O07 - r`rcea+E 0.TELFPIlOI+E,4JMaER/w m-cry+d e.OFFER TDUE 1ATE./ �_ SOLICITATION 110Na .W P1 RENEE BARGER I (614)692-2603 I S 1:6oRm• INf-vr+MAT10N CAW I�I - t t_ DE!t1rFJn FOR FOB Iz asCO �u+s CppE SCO700 10.'}6wCQVtgt70M l5 DE,nNAT1oN Ix+LESS ' �Err r�r � I I L =1S wfiKED Net 30 Li DEFENSE SUPPLY CENTER COLUMBUS SEE 'E1 C! 5ETA.s�E z 1kT1u$ca+rrRACT is A R ITED ORDER ATTN: DSCC-PSMA 1:1sl�•L<auslNEss UNDER DPAS f1.(YR 700) 399O EAST BROAD STREET sw4.1. arm auSINESS Iaa.RAnno . COLUMBUS, OH 43216 50�0 . 0 .1� 1 4.mErs-too OF SOUCITAT1oN�. so STANOAM I❑RFe LI 493 2 RFP • S OE..NT-RTo - C6cE I le,-.D TEREDer C00E 1 TO BE CITED ON EACH DELIVERY ORDER TO BE CITED ON EACH DELIVERY ORDER i;CoNTAACrOR/ I 9W224 I FAcurr I - ` vr Pw �rrrw� BE r.4Ace Errr.�OE oF?�lOR CVOE Melroe Company 112 N. University Drive, PO Box 6019 ro BE CITED ON EACH DELIVERY ORDER Fargo, ND 58108-6019 Ez:lioNE NO. 701/241-8719 I to S J M(T wvOlGvs TO ADDRESS S+IOWN Jr./t1LOCx Ida UNLE55 BLOC. BELOW a 1715.o T•IEGC IF RE KTTANCe S CAFFERENT ANC PUT SUI�i ADOREss IN o R G QiECKET7 SEE AbOENoUU IS. 10. I 21. I 7.2 I 23. 24. 1`21A NO. SC1-IE0l-11--E OF SJPPLIEs/SAS O[lANTIIY UNfn OW PR A3.+0UNT * TO BE CITED ON EACH DELIVERY ORDER cam- fAff.Or,bd.Y.e..IST..w'..•M•c.,....vl _ S.3.=OuITINC ANO APPROPRIATION DATA n.TOTJL.AWARO AMOUNT frr c.:--: UU-G"r/ TO BE CITED ON EACH DELIVERY ORDER 7A.:-3L.IUTAT1ON �., CzRr9RA1<5 9r REFiRENCE FAA 52.11-1.3:.312.4• FAR bt.212.3 O J O SZ212.15 ARE ATTA -413. Aco€ c.A 1 +RE LiARE NOT ArrAO+EO. 11. rm.coNTRA.mis.1Rp-use ORDER►CORPORATES ErT REFERENCE FAR 52112-4. P.s R:7_212 d IS ATTAC•- D. ADOENC.A 0 ARE I ARE NOT ATTACHED. :e- CDNT J.CTOR Ls AEOLIRED TO NON 4.5 OOGs+ENT AN0 EterumN c OPIE5 29. AWARD OF CONTRACT: REJIE1•a _ 0. R -1 TO :CS LNO OFacZ:. COMDRAl TOR ACAEES TO FUR LL -4 AND DELVER ALL fTENS SET 1-1 DATED . TOUR O- On SOLC7. T1ON BLOB J FORTH OR CTFIERWISE rournPEO ABOVE ANO ON ANY A CIMO+1AL 5..EETS SLAW(CT TO lJ 51. .NOING A+fr ADCrrIONS OR Q.&NGE5 wHICH ARE SET FORTH T1-5E TTpMS ANC CONpfT1ONs SPEGtt4E0 HEREIN. 1,4aE614.Is A=FTED.S TO rrE,.'S .Oa SrG+A, RE OF OR.RO / NTRACi OR 7.....raz,STATES of ANERICA a-ed,u TI.A.F of .U .0-G :441 .>113‘i\r\t -(\1\ SWA ti______. ._ - ICQ..,e ANC Tii`•..F SvhER 17T:41 0.4 P.4+r7) y�.S..c r .1F. rti,vrc I. _• r. •• e. l •.c .0, Gerald J. Cardon i DIANE3-11-96 M. SINAGRA C�� ��C Manager, Government Sales 1 _ Contracting Officer l 12'C,n:,Y w G:luww 21 "--S d"ccn 11:.4+P Nu..+aER IN.VC- cR N:i+SER l 3. G?RREC"F ERiO 4--.ZT O.A.NZ CoNFORi.es TO rr€A + L.A - PARTIAL E4"a 0 ► £crp ti�_ 0 co.-rr .EJx� i.T Norm ►A1AL I I FiNr1 i 37•G.- CD[.a4,►Amm-kD T 1��:�.ATLALB y AtRti. ,C.Cvf.A-147 sE!TA71v£ 32r_CATrt rl G7-.."1.E7� El �a..rrta4, I I wL14. I SI.JR .O(J1Ti14,r+IL' 1,.:JR„o .:S-4A ww.d£R i.a.P..O 3Y I I 1 A I-LA..rr TIC:A,l7lJAT.�A pLEc. A1.0 P}1 Op'OK FOA O AYF+ENT •it. .4 TIJCE J.440 TITLE OC=..R'^K77•a OFIRCEA .4 1 e.DATE 1 k 4:6Ctletal AT.1.p......-+, aLa?+TEMCD1rr,a..tja7l42a.TOTALCZ...A.I. RS I �.N :� A...,,.. �n.....ti.�rs�.�,.AA.�. •��sd a v..:4.cAA FAA 1:t1:].21. • 05/10/99 .09:49 FAX 1 701 280 7860 MELROE NATN'L GOV'T QI 003 _ - REFERENCE NO.OF DOCUM ENT BEING CONTINUED i PAGE OF CONTINUATION SHEET SECTION B SP0730-91-D-8(07 • /•`'I n NAME OF OFFEROR OR CONTRACTOR MELROE COMPANY ITEM NO. ; SUPPLIES/SERVICES QUANTITY UNIT PRICE AMOUNT • YOUR PROPOSAL IS ACCEPTED FOR THE MODELS .ND OPTIONAL FEATURES LISTED ON THE FOLLOWINCi PAGES. • • THIS IS NOT AN ORDER FOR SUPPLIES. FUNDS WILL BE • • OBLIGATED BY ISSUANCE OF INDIVIDUAL DELIVIlRY I ORDERS. • • THIS AGREEMENT IS A FIVE YEAR SCHEDULE EFFECTIVE • • FOR THE FOLLOWING TIME PERIOD: AWARD DATE: 96 Nov 05 • •• • EXPIRATION DATE: 2001 Nov 04 ANY CERTIFICATION,APPROVALS,SUBCONTRACTING I PLANS,ETC. THAT ARE LISTED IN THE SOLICITATION MAY BE REQUIRED AT A LATER DATE_ THE REQI JIREMENT TO BE SUBMITTED WILL BE BASED ON THE CUMI ILA-FIVE DOLLAR AMOUNT OF ORDERS ISSUED AGAINST"HIS CONTRACT- • NOTE: THE CONTRACTOR'S STANDARD COMMERCIAL WARRANTY IS APPLICABLE- I ; COMMERCIAL WARRANTY INFORMATION FOR T,IE SKID I STEER LOADERS AND ATTACHMENTS IS ENCLOSURES#2 OF THIS SCHEDULE. THE BASIC AND OPTIONAL FEATURES WILL BE PRICED IN ACCORDANCE WITH THE PUBLISHED PRICE LIST,AND WILL BE DISCOUNTED IN ACCORDANCE WITH THE DIE COUNT RATE LISTED ON THE INDIVIDUAL ITEMS SHEET I i NOTE: ANY ORDERS ISSUED PURSUANT TO THIS AGREEMENT MUST BE ACKNOWLEDGED/ACCEP TED IN WRITING.• I I • • • • I i I NSN 7540-01-152-8067 - 50316-101 OPTIONAL FORM 336(4-86) •U.S.Government Printing Office: 1991-281.782/40032 Sponsored by GSA • • FAR(dB CFR)53-110 ' 05/10/99 .09:49 FAX 1 701 280 7860 MELROE NATN'L GOV'T a004 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE I PAGE OF PAGES _ 1 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE d. REQUISITION/PURCHASE REQ.NO, 5. PROJECT NO.(If applicable) P00003 98 Jan 01 N/A ISSUED BY CODE SC0700 7.ADMINISTERED BY(If other than Rem 6) CODE S2401 DEFENSE SUPPLY CENTER-COLUMBUS DCMC TWIN CITIES 7N: DSCC-PSM 3001 METRO DRIVE r BOX 16704 BLOOMINGTON, MN 55425-1573 COLUMBUS, OH 43215-5010 8. NAME AND ADDRESS OF CONTRACTOR(No..street.county,State and ZIP Code (x) 9A. AMENDMENT OF SOLICITATION NO. - r © .11__VIAN 96_DATED 7SEE ITEM 11) MELROE CO. . . Jnh�'i - 2 112 N.UNIVERSITY DRIVE J 10A. MODIFICATION OF CONTRACT/ORDER NO. FARGO, ND 58108-8719 X SP0730-97•D-9023 10B. DATED(SEE ITEM 13) CODE 9W224 FACILITY CODE 05 NOV96 11. THIS ITEM ONLY APPLIES TO A MENDMENTS OF SOLICITATIONS . 12 Thu above membered eollellufon Is amended as eat forth in Item 14.The tour and data epeoOed for re aipt of Were ❑ is extended ❑ is not extended Offeror must acknowledge receipt or Oils amendment prior to the hour and dale specified ip the eoaalstion a as amended,by one or the following method& • (a) By completing Items a and 15 and returning 1 copies of the amendment:(b)By acknowteelgirg roc eipt of tnie amendment on each copy of the offer submitted;or(c)By separela letter or telegram which • includes a reference to the eoscsauon end amendment numbers, FAILURE OF YOUR ACKNOVI LEDGEMENTTO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTIOI I OF YOUR OFFER. If by virtue of this amendmentyou deetre to change en offer already submitted, ouch change may tee made by telegram or letter.provided each telegram or letter makes reference to he eorcketion end this amendment.and Is received prior Io the opening hour and dote specified. 12 Accounting and Appropriation Data(I(required) N/A 13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO.AS DESCRIBED IN ITEM 14. p, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:(Sperdt'Authorify)THE CHAI IGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.IN ITEM loft B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES(such as changes In paying office.appropriation date,etc.). X SET FORTH IN ITEM 14.PURSUANT TO THE AUTHORITY OF FAR 43.103(b), C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: 0. OTHER(Specify type of modification and authority) T E. IMPORTANT: Contractor ® is not ❑ Is required to sign this docurner t and return copies to We Issuing office. — — `• 14. DESCRIPTION OF AMENDMENT/MODIFICATION(Organized by UCF section headfri s.including solicitatiorr/conbactsubject matter where feasible. a. The purpose of this modification Is to transfer the responsibility for subject contract from the Defense Supply Center,Columbus.OH,to the Defense Indust/1M Supply Center, Philadelphia,PA.effective January 1.1998,due to the BRAG 95 Realignment of FSCs. b. Page 1 of the basic contract.Block 9(Issued By),is changed to read as follows: DEFENSE INDUSTRIAL SUPPLY CENTER(SPO50r 700 ROBBINS AVENUE PHII.ADELPHIA,PA 19111 c. Page 1 or Vie basic contract,Block 2(Contract No,),is Changed tD SP0500.9t)•D•9033. • Except as provided herein,all terms and conditions of the document referenced In Item 9A or 10A.as heretofore changed,remain Unchanged and In full force and effect. 15A. NAME AND TITLE OF SIGNER(Type or print) 16a. NAME NTRACTING OFFIType or print) 7 + :ONTRACTOR/OFFEROR 15C, DATE SIGNED 16 . UNI ATES OF AM ICA 16C. DATE SIGNED BY ir (J / r (Sfgnahire or person authorized to sign) rgS r[-erut�ns o Confracting Nker �� NSN 7540-01-152-9070 Created using Iv Icrosoft Word STANDARD FORM 30(REV.10-93) PREVIOUS EDITION UNUSABLE Prescnbed by GSA FAR(48 CPR)53.243 05/10/99 .09:49 FAX 1 701 280 7860 MELROE NATN'L GOV'T 2005 • • • i ! Irma DE.sc> DESCRIPTION OF ITEM: SkidrSteer Loader, Part No. 6707692 MAKE/MODEL NO. BOBCAT., Model 763 DELIVERY(Days Alter Date of Award): 45 •dags no 30 days LIDO 'Emergency Price List Dace 1 November 19.98 Base Licit price: $ 19,750.00 • 6 1) Percentage of Discount (Base Unit/1 EA): • 2) Percentage of Discount(Attachments/Optional Fettures)' _26% • 3) Prompt Payment Discount(In Addition to the Abo1re): None_ 'The same discount will be applied to all attachments/options!features unless otherwise specified. Quantiv Range Discount(if any). NOTE:The discount specified will be applied to the net price of the base units and any attachments/optional feature)I ordered (excluding freight) unless otherwise specified! I , Quantity Range; NA rliacount%: • Quantity Range: NA I - rii5COunt%: Quantity Range; NA • - Lliaco{lnt%: List below the additional charge for freight to each of'he geographic zones specified on page 3: Not applicable Zone 1: $ i Zc rie 7: $ per Enclosure #3 dated Zone 2: $ I aria 8: $ 1-21-97. Zone 3: $ Zcne9: $ Zone 4: $ 1 Z:nc 10: $_ Zone5: $ Zcnc11: $ Zone 6: $ Zc ne 12: $ Additional Charge for Overseas Preservation/Packaging : $ 0 Additional Charge for Origin Inspection &Acceptance $ - 0 Additional charge for paint other than standard commercial: $ 650.00 net price • - The contractor shalloverpack one each/set of me.nuf cturer's commercial manuals consisting of operator's instructions, service and repair manuals and a complete parts list with each unit. Users may on occasion require an additiorial set or sets of manuals. In the blank at the end of this sentence, list the price for each additional manual set: $ 100.00 per set (list prices) • ElCheck here if you arc willing to accept'trade-in" units. • The acceptance or non-acceptance if trade-in units will NOT be a factor in determining if a schedule will.be awarded_ The advisory is requested only for tl•,e purpose of allowing customers all possible purchasing options. Trade-ins will be approved only hrough DSCC. . ATTACHMENT NO. Page 1 of 1 12-7-98 "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" MAYOR•COMMISSIONER S.SCOTT VANDERGRIFT Ocoee CO\L\1ISSIONERS or ,d, Faito CITY OF OCOEE DANNYHOWELL • 150 N.LAKESHORE DRIVE SCOTT ANDERSON '� Q RUSTY JOHNSON D OCQEE,FLORIDA 34761-2258 NANCY J.PARKER �+ v (407)656-2322 may), - a\� CITY MANAGER 1.4) Of G00 v ELLIS SHAPIRO MEMO 1 TVE TO: Jim Shira, City Engineer/Utilities Director FROM: Joyce Tolbert, Buyer DATE: May 13, 1999 RE: Requisition to Melroe Government Sales for F-Series Bobcat Loader Please find attached the (3) written quotes for the F-Series Bobcat Loader from Bobcat of Tampa Bay,Bobcat of Orlando, and Melroe Government Sales. We suggest purchasing this piece of equipment from Melroe Government Sales and piggybacking on their Department of Defense Federal Government Contract #SP0500-98-D- 9033. This will save a total of$4,202.00. May-13-99 08: 37A P.01 BUYER'S ORDER OR QUOTE ate -.0.1,,:..„;,,,,.. .!-- _ _- -, 7i:::.,;.,---1.,,,, ,f, botx ... , .. . . 9802 Palm free Beau Tampa. Ft 3 3 6 1 +t-4 4 3 8 Phone (8 1 $ 626-$ 470 fan (8 1 3) 6 2 3-1 798 Manna (8OO) 6e 3•2967 r / � � CUSTOMER FUME S J b` /` 7,70 ADORE SS TEL• , ( 'fill c�- L` _ .��'^4' `� 'f .__ CITY T_ _.-__..._.___._..___ STATE DP - P.1R:'.HASE ORDERT CA.53.1 SALE I CHARGE SALE RENTAL PUPC:HACE I FINANCED I DATE i •./ QUAITITY MODEL. ITEM SERIAL`7O STOCK NO: UNIT PRICE AMOUNT • -_ T_.-._...-_ `..._.-..._.._.__.__ _........ _ r ° �a. 4/6A/ f5e).6• , ova d t-• . J ✓OI•Vi.'V- by hp'/ f . J I I LEES TRADE-IN: . TERMS OF HEH1 L PURCHASE LIMN..AFTER TRADE --_-- ZI1.t' i'i7J' SALES TAX RENTAL PAYMENTS OF$__—_._.. ....___ PER -•— PAYOFF ON TRADE-tN f(F ANYi UNTIL PURCHME D. TOTAL INCI.UC1NG TAX AND PAYOFF - :ZS I f 7v IF PURCHASED WTHIN..,.,.,_.._-._.__DAYS_,_ it)OF RENTAL WILL APPLY. WFORIVIATICIJ FOP FINANCING IF PURCHASED WITHIN________DAYS-_—_%OF RENTAL WILL APPLY. a TOTAL SALE PF(te(INC iAX)-~ �— IF PURCHASED WITHIN___.__--.DAYS Yr Of RENTAL WILL APPLY. b. TOTAL DOWN T'Y EN1(1•.2) 1. CASH DOWN PAYMENT OTHER COMMENTS OR AGREEMENTS y TRADE-IN ALLOWANCE(NET) a UNPAID BALANCE ts-h) .d. INSURANCE PREMrJ 4 ---.___._..__..._._._._...__.. e OFFICIAL FEES __�--•----•.--- tAMOUNT TO FtiVANCE(C+a+e l ...- _.... B FINANCE CKaAC-E to MTOTAL OF PAYMENTS(e+g) BUYER(SGI.ATLFIE 1,. . AallEEMEE ( L TOTAL TINE P CE(a+d+e+a) l' .�i�� max f a y�"`�,,% 9 , ,e, —_. "tBFGLfiS OF PAYMENT NF'JNTHLY OT}-EFi SALESMAN .__. EACH FOR THE NEXT INSTAI LMENIS APPROVED By E - EACH FOR THE),EXT NSTALLMENTS STARTM ON RECEIvED SY — — —_ W BUYER'S ORDER ' sue •- - '-: ' ''.- o or a : :1::;,...„.- '4;:-:: 7410 E. Colonial Drive • Orlando, Florida 32807 . (407) 273-7383 • WATS 1-800-899-7383 • FAX (407) 658-107.1 • ,.S•t eegome '714,Teda, .'recz 19, E' r:-4 ), i'l R.0-6.d.4 a 041 6' k,.‘"re-12,- / . --, pi trejal-Y/ C315TCEIi NAfktE j 1714 r T 6✓ T+� ,t r // • aa y�7 j� r 71 .-AF)ORES 3 /'I`ELf.PHONt IL:3--'-L- /:~ _ �j V 2 c' ______ _ _ _-..____ idf )4:>C_ � ' (AF / • STATE ZIP _ w �.t PTf1•TCFSA.9£ORDERT CASH SgLE CHARGE SALE RENTAL PURCHASE FEJANCED DAfF; , ,✓� _1 f > QUANTITY MODEL _ ITEII _� SERLLL/40. STOCK NO UNIT PRY;£ _ _. AMOUNT_ j , ,,r +rd 2 r it �,, _ __,_ .. 17,lq,2 1 i ./).4.. 3(.:415:.r Uiad i- ,64; :r 7 731 ff E Ij / ell k 6A 1 tF , :15.a e,�Trio ,Q 1riqPi FO : 13.,t.,1 L ..?'ha.Li)i. 1 r "tlitj LESS TRADE-Itt TERMS OF RENTAL PURCHASE TOTAL.AFTER TRADE _�.. r._�_� i+42 1 SALES TAX -_-. -_ ._.&tc.k,— T 47 FENT:AL FAYMENTS OF$ PER PAYOFF ON TRADE-IN CIF ANY} _.. -- UNTIL PURCHASED. TOTAL L4CLUDft TA K a AND PAYOFF +ti°Y 7'd IF PURCHASED WITHIN DAYS _%OF RENTAL WU. APPLY. INFORMATION FOR FINANCING IF PURCHASED WITHIN - DAYS %OF RENTAL WILL APPLY. a. TOTAL SALE PRICE INC TAX) t- TOTAL.DOMfN RSYMENT(T+21 -_-_ IF PLIRCHASEO WITHIN_ DAYS. % RENTAL WILL APPLY. T. CASH DOWN PAYMENT - 1 _-.---- OTHER COMMENTS OR J1d3REEMENTS Z. TPADC IJ'.ALLOYANCE(NE?)_r� _-..._ G. 11N O BALANCE la-bl O. INSURANCE PREMIUM .— a OFFICIAL FEES ._._.. I. AMOUNT 10 FINANCE Cc+d+41._._..._._ .-_.-_._ - -- g, FINANCE CHARGE _ _ �_ _-._._ -. -._-•_.-._..-_ h. TOTAL OF PAYMENTS(I*ST...__ _._._.._-.__ __...� - _._ _ _ BUYER (SIGNATURE INDICATES AGREEMENT TO PURCHASE AND THAT NO L TOTAL TIME PRIGE(+s+d.-Q+g) OTHER PROMISES OR AGREEMENT EXISTS OTHER THAN STATED IN THIS TERMS OF PAYMENT MONTHLY' OTHER �._._._- AGREEMENT TO PURCHASE.) S EACH FOR THE NEXT INSTALLMENTS -- EACH FOH TF-£NEXT INSTALLMENT'S MEN; SALES PN�. __ _ _____.__.-_.. .ry �� f STARTSrG ON • ..__......__.._.__......._____...