Vehicles SBPO18200325 ...

I1o State-Wide Blanket Purchase Order Purchase Order Name: Smith Chevrolet Contract Number: SBP018200325 Contract Value: $650,000 USD Purchase Order Date: 1/29/2020 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: Denys Hansen Phone: 208-522-9800 E-mail: trucks()thesmithgroup.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 ITB 18000254 3. The Contractor’s signed Bid 1 IPage Io Supplier Shipping Details Smith Chevrolet Destination, Prepaid 3744 S. Pioneer Dr. Idaho Falls, ID 83401 Phone: 208-522-9800 Email: trucks(thesm ithgroup.corn 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 Chevrolets: $650,000 Internal Comments: Total USD $650,000 i k Digitally signed by Signature: osepi 1 Joseph Nelson Me’s Date: 2020.01.30 I Oii 12:04:17-0700 Signed By: Joseph Nelson 2 I P a g e BRAD LILE Governor BRYAN MOONEY Director STEVE BAILEY Administrator State of Idaho Department of Administration Division of Purchasing 304 N 8th Street, Rm 403 (83702) P. o. Box 83720 Boise, ID 83720-0075 Telephone (208) 327-7465 Fax: 208-327-7320 htpi//vurcha5inJdahc.gov December 4, 2019 Smith Chevrolet Attn: Denys Hansen VIA E-MAIL TRANSMISSION trucks@thesmithgroup.com RE: Renewal of Contract SBPO1 8200325, a Contract for Statewide Vehicles for the various State ofIdaho Agencies, Institutions, and Departments Expiring 02/04/2020 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 conditionsprevail for the contract renewal period, except as expressly modified herein. If the terms of this renewal letter are acceptable to your company, please sign below and mail, fax(208.327.7320) or e-mail (purchasinQ@adm.idaho.gov) to the Division of Purchasing. If you need to updatethe contact information for this contract, please do so below. Please update your IPRO profile as well, ifnecessary, in order to continue to receive e-mail notifications through the IPRO System. UPDATED CONTACT INFORMATION for SBPO1 8200325: Contractor agrees to the terms detailed abovQ: COMPANY: 5Y1 i/4- !-/t’ei f4 BY: (Signat4 . y s (Printed Name) DATE: Contact Name —Title f.. Address At.Phone - 2-2 - EaiI / Thank you for your consideration in this matter. Nelson Division of Purchasing SBPO Renewal Letter Revised 05)24/19