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Index #:	S-1436
Contract #:	VARIOUS
Contract Period:	FROM:   02/08/06   TO:   05/07/14
Applicable To:	ALL STATE AGENCIES
Cooperative Purchasing:	POLITICAL SUBDIVISIONS*
Vendor Name & Address:	SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:
Solicitation #:	38086
Bid Open Date:	12/15/05
CID #:	1032049
Commodity Code:	975-14
Set-Aside:	NONE

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments. Questions, problems or complaints related to Cooperative Purchasing contact: Cooperative Purchasing Coordinator PO Box 230 Trenton, NJ 08625 (609) 984-7047

In the event of an emergency, contact the following in the order listed:

KRISTI THOMAS	PROCUREMENT SPECIALIST	609-984-1327
MANAN DESAI	PROCUREMENT SPECIALIST SUPERVISOR	609-984-6237
ROBERT SHARBAUGH	ASSISTANT DIRECTOR	609-777-0206
	PUB DATE:	05/07/13

VENDOR INFORMATION
Vendor Name & Address:	ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS 440 WASHINGTON AVE NORTH HAVEN, CT 06473-1311
Contact Person:	STEVE PARK
Contact Phone:	202-491-7173
Order Fax:	203-234-6858
Contract#:	64730
Expiration Date:	05/07/14
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	JEFFERSON CREATIVE MEARS LEASING 2127 ESPLY CT CROFTON, MD 21114
Contact Person:	JERRY DUFFY
Contact Phone:	410-721-2555
Order Fax:	410-721-3233
Contract#:	64758
Expiration Date:	05/07/14
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	MERCHANTS AUTOMOTIVE GROUP 1278 HOOKSETT RD HOOKSETT, NH 03106
Contact Person:	GREGORY MCINTYRE
Contact Phone:	800-391-1576
Order Fax:	703-753-7131
Contract#:	64729
Expiration Date:	05/07/14
Terms:	NONE
Delivery:	60 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

Vendor Name & Address:	MILLER AUTO LEASING CO ACH-ELECTRONIC PAYMENTS PO BOX 619 LUMBERTON, NJ 08048
Contact Person:	MARK MILLER
Contact Phone:	609-267-4466
Order Fax:	609-265-2513
Contract#:	64731
Expiration Date:	05/07/14
Terms:	NONE
Delivery:	63 DAYS ARO
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS		Contract Number:  64730
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  975-14-045212 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, CHEVROLET MONTE CARLO, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 2) T-1436 DELIVERY: 60 DAYS ARO	216.000	MONTH	N/A	$325.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  975-14-045213 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, CHEVROLET MONTE CARLO (GROUP 2) T-1436	1.000	EACH	N/A	$8355.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  975-14-045214 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, CHEVROLET MONTE CARLO (GROUP 2) T-1436	45000.000	MILE	N/A	$.06000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  975-14-060396 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - CHEVROLET MONTE CARLO, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.	1.000	MONTH	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  975-14-060403 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR CHEVROLET MONTE CARLO TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.	1.000	MONTH	N/A	$290.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016	COMM CODE:  975-14-045218 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, HONDA ACCORD, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 4) T-1436 DELIVERY: 60 DAYS ARO	72.000	MONTH	N/A	$385.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017	COMM CODE:  975-14-045219 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, HONDA ACCORD (GROUP 4) T-1436	1.000	EACH	N/A	$13825.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018	COMM CODE:  975-14-045220 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, HONDA ACCORD (GROUP 4) T-1436	15000.000	MILE	N/A	$.06000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019	COMM CODE:  975-14-060406 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - HONDA ACCORD, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.	1.000	MONTH	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020	COMM CODE:  975-14-060407 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR HONDA ACCORD TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.	1.000	MONTH	N/A	$335.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  975-14-045953 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: THIS CONTRACT LINE IS FOR ANY PAYMENT THAT IS TO BE MADE TO COVER THE LOSS TO THE CONTRACTOR FOR ANY STOLEN, VANDALIZED OR DAMAGED CONTRACT VEHICLES DURING THE LEASE TERM. PAYMENT SHALL BE MADE AS PER SECTION 3.5.9 AND 3.5.12.4 OF THE RFP.	1.000	LOT	NET	N/A
Vendor:  JEFFERSON CREATIVE MEARS LEASING		Contract Number:  64758
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031	COMM CODE:  975-14-045227 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, CHRYSLER SEBRING, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 7) T-1436	108.000	MONTH	N/A	$221.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032	COMM CODE:  975-14-045228 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, CHRYSLER SEBRING (GROUP 7) T-1436	2.000	EACH	N/A	$7300.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033	COMM CODE:  975-14-045229 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, CHRYSLER SEBRING (GROUP 7) T-1436	22500.000	MILE	N/A	$.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034	COMM CODE:  975-14-060414 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - CHRYSLER SEBRING, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.	1.000	MONTH	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035	COMM CODE:  975-14-060415 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR CHRYSLER SEBRING TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.	1.000	MONTH	N/A	$187.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036	COMM CODE:  975-14-045230 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, PONTIAC GRAND PRIX, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 8) T-1436	864.000	MONTH	N/A	$270.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00037	COMM CODE:  975-14-045231 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, PONTIAC GRAND PRIX (GROUP 8) T-1436	2.000	EACH	N/A	$7500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00038	COMM CODE:  975-14-045232 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, PONTIAC GRAND PRIX (GROUP 8) T-1436	180000.000	MILE	N/A	$.12000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00039	COMM CODE:  975-14-060417 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - PONTIAC GRAND PRIX, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.	1.000	MONTH	N/A	$35.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040	COMM CODE:  975-14-060418 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR PONTIAC GRAND PRIX TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.	1.000	MONTH	N/A	$256.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  975-14-045953 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: THIS CONTRACT LINE IS FOR ANY PAYMENT THAT IS TO BE MADE TO COVER THE LOSS TO THE CONTRACTOR FOR ANY STOLEN, VANDALIZED OR DAMAGED CONTRACT VEHICLES DURING THE LEASE TERM. PAYMENT SHALL BE MADE AS PER SECTION 3.5.9 AND 3.5.12.4 OF THE RFP. DELIVERY: 60 DAYS ARO	1.000	LOT	NET	N/A
Vendor:  MERCHANTS AUTOMOTIVE GROUP		Contract Number:  64729
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  975-14-045209 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, BUICK LACROSSE AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 1) T-1436	1296.000	MONTH	N/A	$283.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  975-14-045210 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, BUICK LACROSSE (GROUP 1) T-1436	3.000	EACH	N/A	$11500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  975-14-045211 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, BUICK LACROSSE (GROUP 1) T-1436	270500.000	MILE	N/A	$.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  975-14-060359 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - BUICK LACROSSE TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES AS SUGGESTED BY THE MANUFACTURER.	1.000	MONTH	N/A	$55.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  975-14-060360 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR BUICK LACROSSE TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.	1.000	MONTH	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021	COMM CODE:  975-14-058475 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, MERCURY MILAN, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 5) T-1436	1044.000	MONTH	N/A	$408.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022	COMM CODE:  975-14-058476 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, MERCURY MILAN (GROUP 5) T-1436	1.000	EACH	N/A	$11150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023	COMM CODE:  975-14-058477 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, MERCURY MILAN (GROUP 5) T-1436	217500.000	MILE	N/A	$.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024	COMM CODE:  975-14-060408 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - MERCURY MILAN, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.	1.000	MONTH	N/A	$55.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025	COMM CODE:  975-14-060410 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR MERCURY MILAN TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.	1.000	MONTH	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026	COMM CODE:  975-14-058478 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, NISSAN ALTIMA, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 6) T-1436	144.000	MONTH	N/A	$348.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027	COMM CODE:  975-14-058479 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, NISSAN ALTIMA (GROUP 6) T-1436	4.000	EACH	N/A	$14000.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028	COMM CODE:  975-14-058480 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, NISSAN ALTIMA (GROUP 6) T-1436	30000.000	MILE	N/A	$.09000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029	COMM CODE:  975-14-060411 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - NISSAN ALTIMA, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.	1.000	MONTH	N/A	$55.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030	COMM CODE:  975-14-060412 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR NISSAN ALTIMA, TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.	1.000	MONTH	N/A	$150.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  975-14-045953 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: THIS CONTRACT LINE IS FOR ANY PAYMENT THAT IS TO BE MADE TO COVER THE LOSS TO THE CONTRACTOR FOR ANY STOLEN, VANDALIZED OR DAMAGED CONTRACT VEHICLES DURING THE LEASE TERM. PAYMENT SHALL BE MADE AS PER SECTION 3.5.9 AND 3.5.12.4 OF THE RFP. DELIVERY: 60 DAYS ARO	1.000	LOT	NET	N/A
Vendor:  MILLER AUTO LEASING CO ACH-ELECTRONIC PAYMENTS		Contract Number:  64731
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  975-14-045215 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, FORD TAURUS, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 3) T-1436	432.000	MONTH	N/A	$303.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  975-14-045216 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, FORD TAURUS (GROUP 3) T-1436	1.000	EACH	N/A	$6775.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  975-14-045217 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, FORD TAURUS (GROUP 3) T-1436	90000.000	MILE	N/A	$.08000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014	COMM CODE:  975-14-060404 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - FORD TAURUS, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.	1.000	MONTH	N/A	$47.50000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015	COMM CODE:  975-14-060405 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR FORD TAURUS TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.	1.000	MONTH	N/A	$211.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041	COMM CODE:  975-14-045953 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: THIS CONTRACT LINE IS FOR ANY PAYMENT THAT IS TO BE MADE TO COVER THE LOSS TO THE CONTRACTOR FOR ANY STOLEN, VANDALIZED OR DAMAGED CONTRACT VEHICLES DURING THE LEASE TERM. PAYMENT SHALL BE MADE AS PER SECTION 3.5.9 AND 3.5.12.4 OF THE RFP. DELIVERY: 63 DAYS ARO	1.000	LOT	NET	N/A

CONTRACT ITEMS/SERVICES BY LINE ITEMS
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001 64729	COMM CODE:  975-14-045209 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, BUICK LACROSSE AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 1) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1296.000	MONTH	N/A	$283.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002 64729	COMM CODE:  975-14-045210 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, BUICK LACROSSE (GROUP 1) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	3.000	EACH	N/A	$11500.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003 64729	COMM CODE:  975-14-045211 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, BUICK LACROSSE (GROUP 1) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	270500.000	MILE	N/A	$.09000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004 64729	COMM CODE:  975-14-060359 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - BUICK LACROSSE TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES AS SUGGESTED BY THE MANUFACTURER.   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1.000	MONTH	N/A	$55.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005 64729	COMM CODE:  975-14-060360 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR BUICK LACROSSE TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1.000	MONTH	N/A	$150.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006 64730	COMM CODE:  975-14-045212 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, CHEVROLET MONTE CARLO, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 2) T-1436   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS   DELIVERY: 60 DAYS ARO	216.000	MONTH	N/A	$325.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007 64730	COMM CODE:  975-14-045213 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, CHEVROLET MONTE CARLO (GROUP 2) T-1436   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	1.000	EACH	N/A	$8355.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008 64730	COMM CODE:  975-14-045214 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, CHEVROLET MONTE CARLO (GROUP 2) T-1436   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	45000.000	MILE	N/A	$.06000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009 64730	COMM CODE:  975-14-060396 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - CHEVROLET MONTE CARLO, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	1.000	MONTH	N/A	$35.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010 64730	COMM CODE:  975-14-060403 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR CHEVROLET MONTE CARLO TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	1.000	MONTH	N/A	$290.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011 64731	COMM CODE:  975-14-045215 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, FORD TAURUS, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 3) T-1436   VENDOR: MILLER AUTO LEASING CO ACH-ELECTRONIC PAYMENTS	432.000	MONTH	N/A	$303.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012 64731	COMM CODE:  975-14-045216 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, FORD TAURUS (GROUP 3) T-1436   VENDOR: MILLER AUTO LEASING CO ACH-ELECTRONIC PAYMENTS	1.000	EACH	N/A	$6775.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013 64731	COMM CODE:  975-14-045217 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, FORD TAURUS (GROUP 3) T-1436   VENDOR: MILLER AUTO LEASING CO ACH-ELECTRONIC PAYMENTS	90000.000	MILE	N/A	$.08000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00014 64731	COMM CODE:  975-14-060404 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - FORD TAURUS, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.   VENDOR: MILLER AUTO LEASING CO ACH-ELECTRONIC PAYMENTS	1.000	MONTH	N/A	$47.50000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00015 64731	COMM CODE:  975-14-060405 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR FORD TAURUS TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.   VENDOR: MILLER AUTO LEASING CO ACH-ELECTRONIC PAYMENTS	1.000	MONTH	N/A	$211.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00016 64730	COMM CODE:  975-14-045218 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, HONDA ACCORD, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 4) T-1436   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS   DELIVERY: 60 DAYS ARO	72.000	MONTH	N/A	$385.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00017 64730	COMM CODE:  975-14-045219 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, HONDA ACCORD (GROUP 4) T-1436   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	1.000	EACH	N/A	$13825.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00018 64730	COMM CODE:  975-14-045220 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, HONDA ACCORD (GROUP 4) T-1436   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	15000.000	MILE	N/A	$.06000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00019 64730	COMM CODE:  975-14-060406 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - HONDA ACCORD, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	1.000	MONTH	N/A	$35.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00020 64730	COMM CODE:  975-14-060407 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR HONDA ACCORD TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	1.000	MONTH	N/A	$335.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00021 64729	COMM CODE:  975-14-058475 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, MERCURY MILAN, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 5) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1044.000	MONTH	N/A	$408.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00022 64729	COMM CODE:  975-14-058476 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, MERCURY MILAN (GROUP 5) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1.000	EACH	N/A	$11150.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00023 64729	COMM CODE:  975-14-058477 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, MERCURY MILAN (GROUP 5) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	217500.000	MILE	N/A	$.09000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00024 64729	COMM CODE:  975-14-060408 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - MERCURY MILAN, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1.000	MONTH	N/A	$55.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00025 64729	COMM CODE:  975-14-060410 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR MERCURY MILAN TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1.000	MONTH	N/A	$150.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00026 64729	COMM CODE:  975-14-058478 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, NISSAN ALTIMA, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 6) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	144.000	MONTH	N/A	$348.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00027 64729	COMM CODE:  975-14-058479 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, NISSAN ALTIMA (GROUP 6) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	4.000	EACH	N/A	$14000.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00028 64729	COMM CODE:  975-14-058480 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, NISSAN ALTIMA (GROUP 6) T-1436   VENDOR: MERCHANTS AUTOMOTIVE GROUP	30000.000	MILE	N/A	$.09000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00029 64729	COMM CODE:  975-14-060411 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - NISSAN ALTIMA, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1.000	MONTH	N/A	$55.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00030 64729	COMM CODE:  975-14-060412 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR NISSAN ALTIMA, TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.   VENDOR: MERCHANTS AUTOMOTIVE GROUP	1.000	MONTH	N/A	$150.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00031 64758	COMM CODE:  975-14-045227 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, CHRYSLER SEBRING, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 7) T-1436   VENDOR: JEFFERSON CREATIVE MEARS LEASING	108.000	MONTH	N/A	$221.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00032 64758	COMM CODE:  975-14-045228 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, CHRYSLER SEBRING (GROUP 7) T-1436   VENDOR: JEFFERSON CREATIVE MEARS LEASING	2.000	EACH	N/A	$7300.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00033 64758	COMM CODE:  975-14-045229 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, CHRYSLER SEBRING (GROUP 7) T-1436   VENDOR: JEFFERSON CREATIVE MEARS LEASING	22500.000	MILE	N/A	$.12000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00034 64758	COMM CODE:  975-14-060414 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - CHRYSLER SEBRING, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.   VENDOR: JEFFERSON CREATIVE MEARS LEASING	1.000	MONTH	N/A	$35.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00035 64758	COMM CODE:  975-14-060415 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR CHRYSLER SEBRING TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.   VENDOR: JEFFERSON CREATIVE MEARS LEASING	1.000	MONTH	N/A	$187.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00036 64758	COMM CODE:  975-14-045230 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY LEASE RATE, PONTIAC GRAND PRIX, AS SPECIFIED, 36-MONTH CLOSED END LEASE (GROUP 8) T-1436   VENDOR: JEFFERSON CREATIVE MEARS LEASING	864.000	MONTH	N/A	$270.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00037 64758	COMM CODE:  975-14-045231 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE PER VEHICLE AT THE END OF 36-MONTH CLOSED END LEASE, PONTIAC GRAND PRIX (GROUP 8) T-1436   VENDOR: JEFFERSON CREATIVE MEARS LEASING	2.000	EACH	N/A	$7500.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00038 64758	COMM CODE:  975-14-045232 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: EXCESS MILEAGE CHARGE, IN EXCESS OF 45,000 MILES PER VEHICLE, FOR 36-MONTH CLOSED END LEASE, PONTIAC GRAND PRIX (GROUP 8) T-1436   VENDOR: JEFFERSON CREATIVE MEARS LEASING	180000.000	MILE	N/A	$.12000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00039 64758	COMM CODE:  975-14-060417 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: MONTHLY PREVENTIVE MAINTENANCE CHARGE PER VEHICLE - PONTIAC GRAND PRIX, TO INCLUDE COMPLETE PREVENTIVE MAINTENANCE SERVICES, AS SUGGESTED BY THE MANUFACTURER.   VENDOR: JEFFERSON CREATIVE MEARS LEASING	1.000	MONTH	N/A	$35.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00040 64758	COMM CODE:  975-14-060418 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: PURCHASE PRICE ADJUSTMENT RATE FOR PONTIAC GRAND PRIX TO DETERMINE PURCHASE PRICE AT THE END OF 30 THROUGH 42 MONTHS LEASE TERM.   VENDOR: JEFFERSON CREATIVE MEARS LEASING	1.000	MONTH	N/A	$256.00000
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041 64730	COMM CODE:  975-14-045953 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: THIS CONTRACT LINE IS FOR ANY PAYMENT THAT IS TO BE MADE TO COVER THE LOSS TO THE CONTRACTOR FOR ANY STOLEN, VANDALIZED OR DAMAGED CONTRACT VEHICLES DURING THE LEASE TERM. PAYMENT SHALL BE MADE AS PER SECTION 3.5.9 AND 3.5.12.4 OF THE RFP.   VENDOR: ACME AUTO LEASING LLC ACH-ELECTRONIC PAYMENTS	1.000	LOT	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041 64758	COMM CODE:  975-14-045953 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: THIS CONTRACT LINE IS FOR ANY PAYMENT THAT IS TO BE MADE TO COVER THE LOSS TO THE CONTRACTOR FOR ANY STOLEN, VANDALIZED OR DAMAGED CONTRACT VEHICLES DURING THE LEASE TERM. PAYMENT SHALL BE MADE AS PER SECTION 3.5.9 AND 3.5.12.4 OF THE RFP.   VENDOR: JEFFERSON CREATIVE MEARS LEASING   DELIVERY: 60 DAYS ARO	1.000	LOT	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041 64729	COMM CODE:  975-14-045953 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: THIS CONTRACT LINE IS FOR ANY PAYMENT THAT IS TO BE MADE TO COVER THE LOSS TO THE CONTRACTOR FOR ANY STOLEN, VANDALIZED OR DAMAGED CONTRACT VEHICLES DURING THE LEASE TERM. PAYMENT SHALL BE MADE AS PER SECTION 3.5.9 AND 3.5.12.4 OF THE RFP.   VENDOR: MERCHANTS AUTOMOTIVE GROUP   DELIVERY: 60 DAYS ARO	1.000	LOT	NET	N/A
LINE#/ CONTRACT#	DESCRIPTION/MFGR/ BRAND/VNDR	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00041 64731	COMM CODE:  975-14-045953 [RENTAL OR LEASE SERVICES OF...]   ITEM DESCRIPTION: THIS CONTRACT LINE IS FOR ANY PAYMENT THAT IS TO BE MADE TO COVER THE LOSS TO THE CONTRACTOR FOR ANY STOLEN, VANDALIZED OR DAMAGED CONTRACT VEHICLES DURING THE LEASE TERM. PAYMENT SHALL BE MADE AS PER SECTION 3.5.9 AND 3.5.12.4 OF THE RFP.   VENDOR: MILLER AUTO LEASING CO ACH-ELECTRONIC PAYMENTS   DELIVERY: 63 DAYS ARO	1.000	LOT	NET	N/A

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