Organization Purchase Request Details

Organization Information Return to Org Requests
   
Contract #: 05916  - Motor Vehicles Quote #: 2022-12-148
Status: Delivered Submit Date: 12-12-2022
Organization: 179 - ENTERPRISE SERVICES, DEPARTMENT OF - 179 Order Date: 12-12-2022
Order Contact: Patrick Aga Expected Delivery Date:
Contact Phone: 360-664-9216 Delivery Date: 01-01-2023
Contact Email: pat.aga@des.wa.gov Cancel Date:
Organization Reference #: 2022-1064-PA
Dealer: Bud Clary Chevrolet - W262 Organization PO #: 1064-pa
Dealer Address: Dealer Contact: Becky Davis
  Dealer Phone: (360) 423-1700
  Dealer Email: Chevy.orders@budclary.com
Internal Notes: radiant red is the color on these not white
Comments To Dealer:
Dealer Reference #:
Dealer Comments:
Color Options
 
Color NameQuantity
Summit White(GAZ) 5
  Tax Exempt: N
Vehicle Options
Order CodeOrder Code DescriptionQtyUnit PriceExt. Price
2023-0120-0012023 Chevrolet Bolt EV LT(1FB48)5$28,898.00$144,490.00
2023-0120-003(WPR)Driver Confidence Package includes (UKC) Lane Change Alert with Side Blind Zone Alert, (UFG) Rear Cross-Traffic Alert and (UD7) Rear Park Assist(INCLUDES (WPU) Comfort and Convenience Package5$495.00$2,475.00
2023-0120-004Comfort and Convenience Package Comfort and Convenience Package includes (A2X) driver 8-way power seat adjuster, (AL9) driver 2-way power lumbar, (KA1) heated driver and front passenger seats, (KI3) automatic heated steering wheel, (N34) leather-wrapped flat-bottom steering wheel and (DD8) auto-dimming inside rearview mirror(Requires (WPR) Driver Confidence Package.)5$1,440.00$7,200.00
2023-0120-019(VAV)LPO, All-weather floor mats, front and rear (Included with (PDH) Interior Protection Package, LPO or (PCN) Winter/Summer Floor Mat Package, LPO. Not available with (VYW) premium carpeted floor mats, LPO, or to order separately with (PDH) or (PCN).)5$175.00$875.00
2023-0120-024(GSK)Cherry Red Tintcoat (Additional charge.)5$495.00$2,475.00
Request Totals
Total Vehicles: 5  
Sub Total: $157,515.00
  8.4 % Sales Tax: $13,231.26
   Request Total: $170,746.26