HomeMy WebLinkAboutbocc.con.051.2015Rev. 08-30-11 jls
COUNTY CLERK'S
CONTRACT COVERSHEET
CONTRACT #: 051-2015
ORIGINATING DEPARTMENT: Fleet
PROCUREMENT OFFICER: Jonah Frank PHONE #: 5393
PROJECT NAME: 2 Toyota Tacoma's CONTRACTOR: Bighorn Toyota
DOLLAR AMOUNT: $65,415.50 LINE ITEM # 416.68.00952.86650, 110.03.00952.86650
CONTRACT EXECUTION DATE: CONTRACT END DATE:
AUTOMATIC RENEWAL: ❑ YES ®NO TERM:
❑ BOCC AGENDA ITEM (Grants, IGA) ❑ STAFF AUTHORIZED SIGNATURE
(Requires BOCC Signature) (Per Revised Procurement Code 7/2005)
❑ OVER $50,000 (Requires Section Leader & County Manager's Signature)
✓ CHECK PROCUREMENT TYPE:
❑ None ❑ Informal ® Formal ❑ Sole Source ❑ Emergency ❑ Outside Agency/State Bid
❑ Compliance with C.R.S. 8-17-5-101, 102 as amended (Immigration Form) ❑ Exempt
❑ Contract Renewal
✓ CHECK CONTRACT TYPE:
❑ Services/Maintenance ❑ Employment
❑ License/Use ❑ Intergovernmental Agreement (Resolution Required)
❑ Lease ❑ Non -Profit
❑ Construction ❑ Quasi -Public (e.g.-AVH)
® Goods, Equipment, Supplies ❑ Grant Agreements (Notify Finance & Resolution Required)
❑ Other (e.g. revenue) ❑ Change Order/Contract Amendment
(C/0: 10% or $25K whichever is the lesscr must have County Manager signature)
All Contracts should be proofed and all exhibits and notices must be attached for the following:
✓ ® No Pages Missing ✓❑ All Other Blanks Filled In
✓ ❑ If Page Left Intentionally Blank —Note on Page ✓® All Exhibits Attached
✓ ® Page numbered consecutively ✓❑ All Legal Descriptions attached ffapplicable)
✓ ® All Original Signatures Affixed ✓® Notice of Award/Notice to Proceed Attached (if applicable)
✓ ® All Dates Filled In ✓® Warranty (if applicable)
✓ ® Special Instructions for Finance Department: Check
✓ �1 Authorized Procurement Officer's Name: Jonah Frank
BY CHECKING ABOVE, AND ENTERING NAME., THE AUTHORIZED STAFF PERSON INDICATES THAT
THE ATTACHED DOCUMENT HAS BEEN PROOFED AND READY FOR SCANNING.
NOTE: CLERK'S OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHIVES RETAINAGE SCHEDULE. ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST!
Contract #051-2015
Budget Line Item #416.68.00952.86650,110.03.00952.86650
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CONTRACT
FOR THE PURCHASE OF GOODS
2 Toyota Tacoma Pick-up trucks
2110115
THIS CONTRACT is made and entered into this 3rd day of March, 2015 , by and
between the Pitkin County Board of County Commissioners, 530 E. Main Street, Third Floor,
Aspen, Colorado 81611 (hereinafter "County") and Bighorn Toyota, (hereinafter "Vendor").
1. GOODS PURCHASED. Vendor shall provide County the following goods
conforming to the stated description and any Technical Specifications attached to this
contract:
1. Crew Cab Toyota Tacoma
2. 4 wheel drive
3. Short bed 60"
4. 4.0 V6 with Automatic transmission
5. White exterior, black interior
6. TRD Extra Value package, need the auto or electric rear differential locker
7. Weather Tech Floor Mates Front and Rear
8. 4 keys and 4 key fobs each truck
9. Warranty price options, listed on proposal form if available
10. One of the Trucks to come with a Fiber Glass Tonneau cover to match
paint
11. Delivered to Pitkin County Fleet, 76 Service center Rd. Aspen CO 81611
And Per attached order sheets attachments I and 2
2. DELIVERY OF GOODS. Goods, together with all warranties, guarantees,
manuals, support information and notice of any extended warranties, shall be delivered
by Vendor to the County at the following place and time:
Place: 76 Service center Rd. Aspen, CO 81611
Date: July 1", 2015
3. RISK OF LOSS. At all times prior to delivery and County's acceptance of
the goods, Vendor shall bear any and all risk of loss of or damage to the goods. During
such period, Vendor shall insure the goods for loss or damage in amounts and under
appropriate terms.
1
Contract #051-2015
Budget Line Item #416.68.00952.86650, 110.03.00952.86650
2/10/15
4. TIME IS OF THE ESSENCE. Vendor acknowledges that time is of the essence
for delivery of goods.
5. LIQUIDATED DAMAGES. Vendor hereby agrees to be responsible to County
for liquidated damages for failure to deliver goods on time, (for delay and not as Penalty)
in the amount of $50.00 per calendar day for each day or part of a day that goods are not
delivered on the date and time established in accordance with this contract. The parties
agree that the stated sum is a reasonable forecast of fair compensation for the anticipated
damages for delay and that they genuinely intend to liquidate such damages. Any such
damages are to be deducted from purchase price.
6. ACCEPTANCE OF GOODS. Delivery of goods shall be complete only upon
acceptance by County. County shall have 7 days for inspection of goods. At delivery
and after inspection and acceptance, Vendor shall tender a Bill of Sale to the goods,
together with any and all other documents evidencing such ownership and title to the
goods. The goods shall be delivered to County free and clear of any liens, claims or
encumbrances, and Vendor shall warrant the same, which warranty shall survive closing
of this contract.
7. REJECTION OF GOODS. If goods are not delivered according to the
specifications and descriptions of this contract, County may reject goods. Vendor shall
have 21 days additional time to deliver goods in conformance with this contract. Upon
failure of Vendor to deliver goods, County may terminate this contract or declare Vendor
to be in default and pursue remedies contained in this contract.
8. WARRANTY/REPAIRS:
A. Delivery of Warranty. Upon delivery of the goods, Vendor shall
simultaneously tender to County all warranties, guarantees, manuals and other
documents specified by the contract documents or in possession of Vendor.
B. Terms of Warranty and Repair. The Vendor hereby warrants that for a
period of 3 years 36,000 mile warranty after goods are accepted, Vendor will, at
Vendor's own expense, without any cost to the County, replace all defective parts
and make any repairs to the goods that may be required or made necessary by
reason of defective material or workmanship. Where practicable, warranty repairs
are to be made in the field; however, in the event of major repairs, the goods may
be transported to Vendor's facility at no cost to the County.
C. Extended Warranties. In addition to the above, the County may avail itself
of the Vendor's standard and/or extended warranties. The Vendor shall offer to
the County any extended warranties, which may be available from the
manufacturer at the time of delivery, or any subsequent extended warranties, for
which the County may be eligible, which become available thereafter. The
County is under no obligation to accept and pay for these extended warranties
however.
2
Contract #051-2015 2/10/15
Budget Line Item #416.68.00952.86650,110.03.00952.86650
9. PAYMENT. Full payment shall occur upon acceptance of goods delivered in
compliance with this contract. In consideration of delivery and acceptance of the goods
to County in accordance with this contract, County shall pay Vendor, and Vendor agrees
to accept as its full and only compensation, the stated sum of $65,415.50 but any payment
by the County may be offset by any amount the Vendor owes the County for any reason.
10. TERMINATION PRIOR TO EXPIRATION OF CONTRACT TERM. County
has the right to terminate this contract, with or without cause, by giving written notice to
the Vendor of such termination and specifying the effective date thereof.
A. TERM. The term of this contract is from one year from contract signed date.
At the expiration of the initial term the contract may be extended for an additional
term of one year up to 2 years by the express written consent of both parties.
B. OPTION TO RENEW FOR SUBSEQUENT YEARS (With Price Adjustment)
the prices or discounts quoted in the contract shall prevail during the specified
term of the contact, at which time the county shall have the option to renew the
contract for a subsequent one year period. The option renewal periods shall not
exceed a total of 3 additional years. This option is the county prerogative and not
a right of the vendor and will be exercised only when such continuation is clearly
in the best interest of the county. The Vender shall notify the County of any
adjustments during this option period a Minimum of nighty (90) calendar days
prior to the effective date of the new price to be charged to the county. The
county reserves the right to reject any price adjustments submitted by the vendor
and /or terminate the contract with the Vendor based on such price adjustments.
11. COUNTY'S REMEDIES UPON DEFAULTOF VENDOR. Whenever Vendor
shall default in performance of this contract in accordance with its terns, County shall be
entitled to suit for damages, specific performance or other relief in law or equity.
12 ASSIGNABLILITY. This contract is not assignable by either party. Any use of
subcontractors by the Vendor for performance of this contract must be accepted in
writing by the County.
13. BINDING ARBITRATION. Any disputes arising out of this contract shall be
subject to binding arbitration. The parties agree that any disputes concerning the terms
and conditions of this contract shall be submitted and finally settled by arbitration.
Arbitration shall be conducted pursuant to the rules of the American Arbitration
Association and shall be presided over by the Pitkin County Hearing Officer appointed to
arbitrate Pitkin County contract disputes. Costs of the arbitration shall be awarded to the
substantially prevailing party.
14. SEVERABILITY. In the event that any provision of this contract shall be held to
be invalid or unenforceable, the remaining provisions of this contract shall remain valid
and binding upon the parties hereto.
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Contract #051-2015 2/10/15
Budget Line Item #416.68.00952.86650,110.03.00952.86650
15. INTEGRATION AND MODIFICATION. This contract represents the entire and
integrated contract between the County and Vendor and supersedes all prior negotiations,
representations, or contract, either written or oral. This contract may be amended only by
written contract signed by both the County and Vendor.
16. EXEMPTIONS. All purchases of construction or building or any other materials
for this contract shall not include Federal Excise Taxes or Colorado State or local sales or
use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624
and 84-78000-5K.
17. CONTRACT MADE IN COLORADO. The parties agree that this contract 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.
18. ATTORNEY'S FEES. In the event that legal action is necessary to enforce any of
the provisions of this contract beyond the arbitration described in Paragraph 13, the
substantially prevailing party shall be entitled to its costs and reasonable attomey's fees.
19. GOVERNMENTAL IMMUNITY. Vendor agrees and understands that the
County is relying on and does not waive, by any provision of this contract, the monetary
limitations or terms (presently $150,000 per person and $600,000 per occurrence) or any
other rights, immunities, and protections provided by the Colorado Governmental
Immunity Act, § 24-10-101, et seg., C.R.S., as from time to time amended, or otherwise
available to the County or any of its officers, agents or employees. Further, nothing in this
contract shall be construed or interpreted to require or provide for indemnification of the
Vendor by the County for any injury to any person or any property damage whatsoever
which is caused by the negligence or other misconduct of the County or its agent or
employees.
20. CURRENT YEAR OBLIGATIONS. The parties acknowledge and agree that any
payments provided for hereunder or requirements for future appropriations shall
constitute only currently budgeted expenditures of Pitkin County as County. Pitkin
County's obligations under this contract are subject to Pitkin County's annual right to
budget and appropriate the sums necessary to provide the services set forth herein. No
provisions of the contract shall constitute a mandatory charge or requirement in any
ensuing fiscal year beyond the then current fiscal year of Pitkin County. No provision of
the contract shall be construed or interpreted as creating a multiple -fiscal year direct or
indirect debt or other financial obligation of Pitkin County within the meaning of any
constitutional or statutory debt limitation. This contract shall not directly or indirectly
obligate Pitkin County to make any payments beyond those appropriated for Pitkin
County's then current fiscal year. No provisions of this contract shall be construed to
pledge or create a lien on any class or source of Pitkin County's moneys, nor shall any
provision of this contract restrict the future issuance of Pitkin County's bonds or any
obligations payable from any class or source of Pitkin County's money.
21. NOTICE. Any written notice required by this contract shall be deemed delivered
through any of the following: (1) hand delivery to the person at the address below; (2)
El
Contract #051-2015 2/10/15
Budget Line Item #416.68.00952.86650,110.03.00952.86650
delivery by facsimile with confirmation of receipt to the fax number below; or (3) within
three (3) days of being sent certified first class mail, postage prepaid, return receipt
requested addressed as follows:
A. To Pitkin County
Jonah Frank
76 Service center Rd.
Aspen, CO 81611
Fax: 970-429-1858
B. To Vendor
Ken McGraw
Bighorn Toyota
130 Center Dr.
Glenwood Springs, CO 81601
Fax: 970-945-8898
with copies to:
Pitkin County Attomey's Office
530 E. Main Street, #302
Aspen, Colorado 81611
Fax: (970) 920-5198
IN WITNESS WHEREOF, the parties have executed this contract as of the date first set out
herein above.
VENDOR: BOARD OF COUNTY COMMISSIONERS OF
PITKIN COUNTY COLORADO
By: ," By:
Name/Company Dat -Co -M&onager Date
M.
5
ONS
Attachment 1
Contract #051-2015 2/10/15
Budget Line Item #416.68.00952.86650, 110.03.00952.86650
A)-'
gKIN
COUNT'�
PROPOSAL FORM
Proposal Time: `t :45 X. NA.
Proposal Date: 2 2.0 I t5
From:
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To:: THE PITKIN COUNTY BOARD OF COUNTY COMMISSIONERS
c/o (Jonah Frank, Pitkin County Fleet Manager,
76 Service Center Rd., Aspen Co, 81611
For: 2 Toyota Tacoma Pick-up Trucks
Pursuant to a request by the Pitkin County Commissioners, the undersigned proposer having
examined the Contract Documents, including the site of the proposed work and being familiar with
conditions surrounding the construction of the proposed Project, including the availability of
materials and labor hereby proposed to furnish all labor, materials, supplies, services and
supervision required to perform the work for the project identified above and listed below and as
detailed in the Contract Documents for the sum of:
The lump sum of S hAN. Rvr4%Av-�,.k-A-h4LwAtmv4.c4ollars (s (451ii 1550 )
O -v% 6th-kir+ 5o I AO
Price for Each Truck -3A 1W)4klnJ1ftJ&9 2 EXfNA %PLv O -CS A� \4
Wit05( Ack%ACLc16-2r fAr'JLV^vMSAW�I&J5a4'6v,.vkaAcA Ca1�.'
Price for Fiber Glass Tonneau cover l (q S—Sg (.'AYICL tvkeklAJ44 Qy%'2 tnGA AyaZ IC
The product to be delivered by date A • S . A P.
e 00
Warranty Info tr KA2 - w. � 115 7-k2'r4_ AY.ZL V^ At�3
pQ-h' VN o r yQetirs A+nD rY.I l�1 beta•\Ably 'iv cl ooSE
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Attachment I
Contract #051-2015
Budget Line Item #416.68.00952.86650, 110.03.00952.86650
2/10/15
It is further understood that the right is reserved by the Owner to reject any and all proposals and it
is agreed that the proposals may not be withdrawn for a period of ten (10) days from specified time
for receiving proposals.
The undersigned agrees that upon notification of acceptance of this proposal, it will execute a
Contract for the above stated work for the above compensation within the scheduled mutually
determined.
The proposer hereby certifies:
A. That this proposal is genuine and is not made in the interest of or on behalf of an
undisclosed person, firm or corporation and is not submitted in conformity with any
agreement of rules of any group, association, or corporation.
B. That it has not directly or indirectly induced or solicited any other proposer to put in a false
proposal.
C. That it has not solicited or induced any person, firm, or corporation to refrain from
proposing.
The Proposer acknowledges receipt of Addenda's Nos.
The right is reserved to waive any informalities and to reject any Proposal.
(Type/Print name under all signatures)
Dated this day of F4.1YLxXY3 ,>Fr a O / S
(Corporate seal) THE PROPOSER
K etg 1I Vy1'(SV &- GT—
SIGNATURES: If the proposal is being submitted by a Corporation, the proposal should be
signed by an officer, i.e. President or vice-president. The signature of the officer signing shall be
attested to by the secretary and properly sealed. If the proposal is being submitted by an individual
or a partnership, the proposal shall so indicate and be properly signed.
Attachment t
TOYOTA
Bighorn Toyota
130 Center Drive,
Glenwood Springs, CO 81601
(970) 945.6544
Model:
Year:
Interior Color:
Exterior Color:
Number of Cylinders:
VIN:
Stock No.:
7594A
2015
GRAPHITE
SUPER WHITE
6
5TFLU4EN3FX123157
183410
Standard Equipment
MECHANICAL & PERFORMANCE
4.01- DOHC 24V V6 VVl--i 236HP Engine
5 -Speed ECT -i Automatic Transmission
4WDemand: Pert -Time 4x4 Sys w/ 2 -speed
Electronically Controlled Transfer Case
Automatic Limlted-Slip Differential
Coil -Spring Double Wishbone Front Susp
Total MSRP*:
$34,375.00
16 can 21 ""'
MPG MPG
Rear Leaf Spring Susp with Staggered
Outboard -Mounted Gas Shock Absorbers
Var-Assist Power Rack -&-Pinion Steering
Power -Assisted Fr Disc/Rr Drum Brakes
16" Styld Steel Wheels, P245/75R16 Tires
SAFETY & CONVENIENCE
Star Safety System- includes Vehicle
' 2015 Manufacturer's Suggested Retail Price_ excludes the Delivery. Processing aro Handling Fee, taxes, license, title and available or
regionally required equipment. Artual Dealer price may vary. Pricing, specifications. standard features and available equipment are based
on information available when this page was produced and subject to change without notice.
Disclaimer: This document is only representative of some of the information contained on an actual window bticker. and is riot ineant to
replace or substitute for the actual window slicker on the vehicle. Please see your retailer for tither information.
Attachment 1
Stability Control, Traction Control,
Anti-lock Brake System (ABS), Electronic
Brake Force Distribution, Brake Assist,
& Smart Stop Technology (SST)
Daytime Running Lights (DRQ
Or & Fr Pass Advanced Airbag System
Seat -Mounted Side & Side Curtain Airbags
3 -Point Seatbelts for All Seating
Positions; Driver -Side ELR & ALR/ELR on
All Pass Sts, Or & Fr Pass Active Hdrest
Side -impact Door Beams
Tire Pressure Monitor System (TPMS)
EXTERIOR
Black Grille Insert, Bilk Door
Handles, Mirrors, Front/Rear Bumpers
Optional Equipment
50 State Emissions
Entune Premium Audio with
Navigation and App Suite: Includes
the Entune Multimedia Bundle (6.1 In
High Resolution Touch -Screen with
Split Screen Display, AM/FM CD
Player, 6 Speakers, Auxiliary Audio
Jack, USB 2.0 Port with iPod
Connectivity and Control, Advanced
Voice Recognition, Hands-free Phone
Capability, Phone Book Access and
Music Streaming via Bluetooth
W reless Technology), HD Radio, HD
Predictive Traffic and Doppler
Weather Overlay, AM/FM Cache
Radio, SiriusXM All Access Radio
with 3 -month Complimentary Trial,
and Gracenotes Album Cover Art.
Bighorn Toyota
130 Center Drive,
Glenwood Springs, CO 81601
(970)945-6544
SMC Inner Bed w/Steel Outer Panels,
Storage, Rail Caps & Removable Tailgate
Deck Rail System w/4 Adj Tie -Down Cleats
INTERIOR
Air Conditioning
Power Windows / Door Locks / Mirrors
Cloth Bucket Fr Seats w/ Pass Fold -Flat
Driver Seat w/ Adj Lumbar Support
60/40 Split Rr Bench Seat w/ Adj Hdrests
6. V Touch -Screen, AM/FM CD, 6 Spkrs, BT
USB, Aux Jack, Hands -Free Phone Capable
Tilf/Telescoping Steering Wheel
2 -Speed Windshield Wipers
Dual 12V Aux Power Outlets
$0.00
$1,265.00
Disclaimer: This document is only representative of some of the information contained on an aCtual window Sticker, and is not meant to
replace or substitute for the actual window slicker on the vehicle. Please see your retailer for further information.
Attachment 1
TOYOTA Bighorn Toyota
130 Center Drive,
Q
Glenwood Springs, CO 81601
(970) 945.6544
TRD Off -Road Extra Value Package: $3,375.00
Off -Road Tuned Suspension w/
Bilstein Shocks, Elect Cntrl Locking
Rear Differential, 16" Alloy Wheels w/
P265/70R16 BFG Tires, VSC+A-
TRAC in place of Std. VSC+TRAC w/
HAC & DAC, Engine Skid Plate, Fr
Tow Hook, 115V/400W Deck
Powerpoint, Fog Lamps, Rmte
Keyless Entry, Cruise Cntl, Var.
Speed Wipers, Chrome Grille
Surround & Rr Bumper, Color -Keyed
Fr Bumper & Overfenders, Sliding
Rear Window wl Privacy Glass, Sport
Water -Resistant Seats wl Or Lumbar
Support (Pass Side Fold Flat Feat
Delete), Metallic Tone Inst. Panel
Trim, Leather -Trimmed Steering
Wheel w/ Audio Controls, Leather -
Trimmed Shifter, Dual Sunvisors w/
Mirrors & Extenders, Tailgate -Handle
Integrated Backup Camera, TRD Off -
Road Graphics
V6 Tow Package for Off -Road
$650.00
Package: Class -IV Towing Receiver
Hitch, Transmission Oil Cooler
(Automatic Transmission Only),
Engine Oil Cboler, 130A Alternator,
Heavy Duty Battery, 7 -Pin Connector
w/Converter, and Trailer Sway Control
All Weather Mats & Door Sill
$165.00
Total Optional Equipment
$5,455.00
Vehicle Base Model
$28,035.00
Delivery Processing and $885.00
Disclaimer:This document is only represenlalive of some of the information contained on an actual window slicker. and is not meant to
replace or substitute for the actual Window sticker on the vehicle. Please see your relailer for further information.
Attachment 1
TOYOTA Bighorn Toyota
130 Center Drive,
Glenwood Springs, CO 61601
(970)945-6544
Disclaimer: This document is only representative of some of the information contained on an actual window slicker. and is not meant to
replace or substitute for the actual window sticker on the vehicle. Please see your retailer !ot further ii if
Attachment 2
TOY -FI WAQ
Quote Worksheet -
Purchase
jen 6125
Deal Number:
62066 18)
oust Name:
1). Contract Date:
02/20/15
2) Fin Inst:
CASH
3 stock Number:
4 M.S.R.P.:
$ 34,375.00
5 cash Price:
$ 31,595.00 19)
Payment:
$ 33,305.50
6 cash Down:
7 Trades (w):
8 TFS:
9 Add ons (W):
$ 1,511.50
10 Dealer Handling:
$ 199.00
11 state Tax:
.0000%
12City Tax:
13) County Tax:
14), RTD Tax:
15 Lux Tax:
16 Taxes (w):
17) Filin Fee:
command ():
Enter a command, a field
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TOY -FI WAQ
Quote Worksheet
- Purchase
jen 6125
Deal Number:
62065 18)
Cust Name:
1)' Contract Date:
02/20/15
2) Fin Inst:
CASH
3))' stock Number:
183410
4) M.S.R.P.:
S 34,375.00
5' Cash Price:
$ 31,595.00 19)
Payment:
$ 32,110.00
6 Cash Down:
7 'Trades (w):
8 TFS:
9 ' Add Ons (w):
S 316.00
10)„ Dealer Handling:
$ 199.00
11:. State Tax: .0000%
12 City Tax:
13) county Tax:
14) RTD Tax:
15), Lux Tax:
Taxes (W):
M: , Filing Fee:
command (.):
Enter a command, a field
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Conti -act # 051-2015 312115
Budget Line Item # 416.68.00952.86650, 110.03.00952.86650
NOTICE OF AWARD
2 Toyota Tacoma Pick-up Trucks
Date: March 3`d 2015
To: Bighorn Toyota
The Owner, having duly considered the Proposal submitted on 24d' of February 2015, for
the work or purchase covered by the Contract Document titled 2 Toyota Tacoma Pick-up
Trucks in the amount of $65,415.50, and it appearing that the Price and other information
in your Proposal Form is fair, equitable and to the best interest of the Owner, the offer in
your Proposal Form is hereby accepted.
In accordance with the terms of the Contract Documents, you are required to execute the
Agreement in one original of contract within ten (10) consecutive days from this Notice
of Award.
In addition you are required to furnish in the said time Certificates of Insurance
evidencing compliance with the requirement for insurance as stated in the Contract
Documents to Jonah Frank, Pitkin County Fleet Manager, 76 Service Center Rd. Aspen,
Co 81611.
PITKIN COUNTY
Fleet
I�
'ANCE OF NOTICE_________________
Receipt of the above Notice of Award is hereby acknowledged
By 4V, / this day of 2015.
Title��lS S