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43 <br /> 410A <br /> Department of Administration <br /> Purchase & Contract Division Roy Cooper I Governor <br /> David O'Neal I State Purchasing Officer Pamela B. Cashwell I Secretary <br /> Memorandum <br /> DATE: April 18, 2023 <br /> TO: Samantha Bryant Green, Procurement Specialist III <br /> North Carolina Department of Transportation <br /> FROM: Steven Hussey Steaen 3&wey <br /> State Procurement Specialist III, Purchase & Contract <br /> RE: Request Award Approval to Vendor(s): <br /> Our File #202200601 <br /> Contract #: 54-SG-05062022 Raised Roof Vans and Light Transit Vehicles <br /> The Division of Purchase and Contract hereby grants approval for your agency to contract with the <br /> following three (3) Vendors for the above referenced items. <br /> 1. Creative Bus Sales, Inc. <br /> 2. Palmetto Bus Sales, Inc. <br /> 3. Interstate Transportation Sales, Inc. <br /> Contract Term: Three (3) Years. <br /> $ 58,000,000.00— Year 1 <br /> $ 58,000,000.00— Year 2 <br /> $ 58,000,000.00— Year 3 <br /> $174, 00,000.00 — Total Cumulative Contract Value. <br /> The value of this contract is not to exceed $174,000,000.00. <br /> Please send an executed copy of the contract within thirty (30) calendar days for our records. <br /> Thank you. <br /> Mailing i Location <br /> 1305 Mail Service Center 116 West Jones St. I Raleigh, NC 27603 <br /> Raleigh, NC 27699-1305 "" 984-236-0241 T <br /> ncadmin.nc.gov <br />