Vehicles SBPO18200327 ...

IEHO State-Wide Blanket Purchase Order Purchase Order Name: Young CDJR of Burley LLC Contract Number: SBPO18200327 Contract Value: $2,450,000 USD Purchase Order Date: 1/30/2020 Service Start Date: 2/5/2020 12:00 AM Service End Date: 2/4/2021 11:59 PM Submitted By: Joseph Nelson, Buyer Instructions Statewide Blanket Purchase Order (SBPO) Contract for Statewide Vehicles for the benefit of the State of Idaho and eligible political subdivisions or public agencies as defined by Idaho Code, Section 67-2327. the Division of Purchasing or the requisitioning agency will issue individual releases (delivery or purchase orders) against the Contract on an as needed basis for a period noted above. Contractor: Ship to the FOB DESTINATION point and Bill Directly to the Ordering Agency. Do NOT mail invoices to the Division of Purchasing. Notate the Contract Award Number on any invoices/statements will facilitate the efficient processing of payment. Quantities: The State of Idaho, Division of

Purchasing can only give approximations of quantities and will not be held responsible for figures given in this document. Contractor Contact: James L Pehrson Phone: 208-677-6891 E-mail: jpehrsonyoungautoidaho.corn This CPO, including any attached files, constitutes the State of Idaho’s acceptance of your signed Proposal (including any electronic submission), which is incorporated herein by reference. In the event of any inconsistency, precedence shall be given in the following order: 1. This CPO 2. The State of Idaho’s sourcing event 1TB18000254 3. The Contractor’s signed Bid 1 IPage 11o Supplier Shipping Details Young CDJR of Burley LLC Destination, Prepaid 259 Overland Ave Burley, ID 83318 Phone: 208-677-6891 Email: jpehrson7youngautoidaho.com Bill To Address Ship To Address DOP - Various State Agencies As detailed in sourcing State of Idaho event or contract Various Locations See instructions Below for Details on Specific Locations Various, Idaho 83702 Phone: 208-327-7465 Phone: 208-327-7465 Fax: 208-327-7320 Fax: 208-327-7320 Email: purchasing@adm.idaho.gov Email: purchasing@adm.idaho.gov Mail Stop: DOP - Various Locations Mail Stop: DOP - Various Locations Payment Details Payment Terms: Net 30 Statewide Vehicles for Dodge/Rams: $2,450,000 Internal Comments: Total USD $2,450,000 i k Digitally signed byioseph Signature: osepi 1 Nelson ii Date: 2020.01 .30 12:33:46 INe son -0700 Signed By: Joseph Nelson 2 I P a g e BRAD LITTLE Governor BRYAN MOONEY Director STEVE BAILEY Administrator State of Idaho Department of Administration Division of Purchasing 304 N 8” Street, Rm 403 (83702) P. o. Box 83720 Boise, ID 83720-0075 Telephone (208) 327-7465 Fax: 208-327-7320 December 4, 2019 Young CDJR of Burley, LLC Attn : James Pehrson VIA E-MAIL TRANSMISSION jpehrson@youngautoidaho.com RE: Renewal of Contract SBPO1 8200327, a Contract for Statewide Vehicles for the iarious State of Idaho Agencies, Institutions, and Departments Expiring 02104/2020 The State of idaho would like to renew the above referenced contract for a period of One (1) Year. The contract renewal period is February 5, 2020 to February 4.2021. The same terms and conditions prevail for the contract renewal period, except as expressly modified herein. It the terms of this renewal letter are acceptable to your company, please sign below and mail, fax (208.327.7320) or e-mail (purchasna@adm.ahog) to the Division of Purchasing. If you need to update the contact information for this contract, please do so below. Please update your IPRO profile as well, if necessaiy, in order to continue to receive e-mail notifications through the IPRO System. Thank you for your consideration in this matter. Contractor agrees to the terms detailed above: COMPANY: ‘r’ cw_oF PudeitL... BY: (Signature) JomeS Pe.krsrn DATE: UPDATED CONTACT INFORMATION for SBP018200327: (Printed Name) Contact Name Zlrr A-hrc7y (1rv,) TItle — e&I— C.a mw’ i(Lt. r1rveAr’r rre’nj Sctk- Mantj&tAddress O-lr4r{ Ptve. turI .j r ‘aR Phone fax 2og’-(77 -&gsE-mail 4r.-4t)tic*-Grv- J %J Since Division of Purchasing SBPO Renewal Letter Revised 05/24/19