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City Purchasing General Information 206-684-0444 Current Contract Information ALERTS This contract is not intended for anything that is more properly classified as Public Works. This contract is limited to only those items expressly provided for in this contract. Do not use for federally funded purchases without a specific review for your grant funding requirements. Contract Title Freightliner and Utilimaster Walk In step Vans Contract # 0000003415 Buyer Name: Laura Park Phone: 206-684-0445 E-Mail: [email protected] Vendor (name/address) Valley Freightliner, Inc Vendor ID# 0000037785 Vendor Contact Contact: Dennis Andrews 360-754-2006 Office 360-815-0131 Cell E-Mail: [email protected] WMBE Status No WMBE ownership Description This contract is a result of a Piggyback contract Contract Term 11/21/2014 through 08/04/2015, final term to end 08/04/2022 per WA State Contract Future Extension Option One five-year extension allowed Freight Terms Prepaid and included. Free on board (FOB) destination Prompt Pay Discount Net 30 Delivery ARO 160 Days After Receipt of Order (ARO) Order Instructions For Use By: All City Departments Order Limit: N/A Page 1 of 3
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City Purchasing General Information 206-684-0444
Current Contract Information
ALERTSThis contract is not intended for anything that is more properly classified as Public Works. This contract is limited to only those items expressly provided for in this contract.Do not use for federally funded purchases without a specific review for your grant funding requirements.Contract Title
Freightliner and Utilimaster Walk In step VansContract #
0000003415Buyer Name:
Laura ParkPhone:206-684-0445
E-Mail: [email protected]
Vendor (name/address)Valley Freightliner, Inc
Vendor ID# 0000037785
Vendor Contact Contact: Dennis Andrews
360-754-2006 Office
360-815-0131 Cell
E-Mail: [email protected]
WMBE Status No WMBE ownership
Description This contract is a result of a Piggyback contract
Contract Term 11/21/2014 through 08/04/2015, final term to end 08/04/2022 per WA State ContractFuture Extension Option One five-year extension allowed
Freight Terms Prepaid and included. Free on board (FOB) destination
Prompt Pay Discount Net 30
Delivery ARO 160 Days After Receipt of Order (ARO)
Order Instructions For Use By: All City Departments Order Limit: N/A
Contracting Options This is the only City contract for this product. Unless a separate competitive process is undertaken, this contract must be used when a product is sought that matches contract offerings. Call the Buyer for advice.
Comprehensive Contract Current Pricing Original ITB / RFP
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City Purchasing General Information 206-684-0444
Current Contract Information
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City Purchasing General Information 206-684-0444
Current Contract Information
Contract History Contract Start date: 11/21/14 11/19/14Change Order #1 –
Change Order #2 –
Change Order #3 Change Order #4-
Vendor Emergency Contact InformationEmergency Contact NameEmergency Phone NumberBack-Up Emergency Phone Number Contact information for company locations areas outside Seattle that can be called upon in an emergencyAlternative Address
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