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EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Alamance 690 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Alamance 730 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Alamance 702 66 Lift Thomas ISB 6.7L $84,066.00 $85,544.76$21,386.19 $21,386.19 $21,386.19No $21,386.19
Alamance 712 66 Lift Thomas ISB 6.7L $84,066.00 $85,544.76$21,386.19 $21,386.19 $21,386.19No $21,386.19
Alamance 722 66 Lift Thomas ISB 6.7L $84,066.00 $85,544.76$21,386.19 $21,386.19 $21,386.19No $21,386.19
Alamance 742 66 Lift Thomas ISB 6.7L $84,066.00 $85,544.76$21,386.19 $21,386.19 $21,386.19No $21,386.19
$497,018.00Alamance Totals For 6 Replacement School Buses -> $505,760.72
Alamance County Schools should issue a purchase order in the amount of $497,018.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Alamance County Schools: $497,018.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Alexander 1910 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Alexander 1920 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Alexander 1930 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Alexander 1940 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Alexander 1950 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Alexander 1960 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
$458,172.00Alexander Totals For 6 Replacement School Buses -> $466,231.44
Alexander County Schools should issue a purchase order in the amount of $458,172.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Alexander County Schools: $458,172.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Anson 284 66 Pass Thomas ISB 6.7L $80,747.00 $82,167.36$20,541.84 $20,541.84 $20,541.84No $20,541.84
Anson 294 66 Pass Thomas ISB 6.7L $80,747.00 $82,167.36$20,541.84 $20,541.84 $20,541.84No $20,541.84
Anson 304 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Anson 314 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Anson 324 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Anson 334 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
$490,426.00Anson Totals For 6 Replacement School Buses -> $499,052.64
Anson County Schools should issue a purchase order in the amount of $490,426.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Anson County Schools: $490,426.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Ashe 1944 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Ashe 1954 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Ashe 1964 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Ashe 1974 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Ashe 1934 42 Lift Flat Floor Thomas ISB 6.7L $84,532.00 $86,018.92$21,504.73 $21,504.73 $21,504.73Yes $21,504.73
$409,028.00Ashe Totals For 5 Replacement School Buses -> $416,222.92
Ashe County Schools should issue a purchase order in the amount of $409,028.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Ashe County Schools: $409,028.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Avery 1224 54 Pass IC MaxxForce DT $77,301.00 $78,660.76$19,665.19 $19,665.19 $19,665.19Yes $19,665.19
Avery 1244 54 Pass IC MaxxForce DT $77,301.00 $78,660.76$19,665.19 $19,665.19 $19,665.19Yes $19,665.19
Avery 1234 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Avery 1254 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
$311,722.00Avery Totals For 4 Replacement School Buses -> $317,205.28
Avery County Schools should issue a purchase order in the amount of $311,722.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Avery County Schools: $311,722.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Beaufort 1844 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Beaufort 1854 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Beaufort 1864 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Beaufort 1874 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Beaufort 1884 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Beaufort 1894 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Beaufort 1834 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
$579,820.00Beaufort Totals For 7 Replacement School Buses -> $590,019.08
Beaufort County Schools should issue a purchase order in the amount of $579,820.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Beaufort County Schools: $579,820.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Bertie 2280 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Bertie 2290 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Bertie 2300 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Bertie 2310 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Bertie 2320 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Bertie 2330 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Bertie 2264 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Bertie 2274 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
$625,984.00Bertie Totals For 8 Replacement School Buses -> $636,995.20
Bertie County Schools should issue a purchase order in the amount of $625,984.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Bertie County Schools: $625,984.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Bladen 224 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Bladen 234 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Bladen 244 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Bladen 254 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Bladen 264 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Bladen 274 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Bladen 284 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Bladen 294 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
$657,864.00Bladen Totals For 8 Replacement School Buses -> $669,435.84
Bladen County Schools should issue a purchase order in the amount of $657,864.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Bladen County Schools: $657,864.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Brunswick 3490 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Brunswick 3514 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Brunswick 3524 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Brunswick 3508 72 Lift Thomas ISB 6.7L $88,278.00 $89,830.84$22,457.71 $22,457.71 $22,457.71No $22,457.71
$333,121.00Brunswick Totals For 4 Replacement School Buses -> $338,980.64
Brunswick County Schools should issue a purchase order in the amount of $333,121.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Brunswick County Schools: $333,121.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Buncombe 4984 42 Pass IC MaxxForce DT $74,708.00 $76,022.12$19,005.53 $19,005.53 $19,005.53Yes $19,005.53
Buncombe 844 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Buncombe 864 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Buncombe 884 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Buncombe 894 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Buncombe 854 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Buncombe 874 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Buncombe 4934 42 Lift Flat Floor IC MaxxForce DT $81,777.00 $83,215.48$20,803.87 $20,803.87 $20,803.87Yes $20,803.87
Buncombe 4944 42 Lift Flat Floor IC MaxxForce DT $81,777.00 $83,215.48$20,803.87 $20,803.87 $20,803.87Yes $20,803.87
Buncombe 4954 42 Lift Flat Floor IC MaxxForce DT $81,777.00 $83,215.48$20,803.87 $20,803.87 $20,803.87Yes $20,803.87
Buncombe 4964 42 Lift Flat Floor IC MaxxForce DT $81,777.00 $83,215.48$20,803.87 $20,803.87 $20,803.87Yes $20,803.87
Buncombe 4974 42 Lift Flat Floor IC MaxxForce DT $81,777.00 $83,215.48$20,803.87 $20,803.87 $20,803.87Yes $20,803.87
Buncombe 4994 42 Lift Flat Floor IC MaxxForce DT $81,777.00 $83,215.48$20,803.87 $20,803.87 $20,803.87Yes $20,803.87
Buncombe 5004 42 Lift Flat Floor IC MaxxForce DT $81,777.00 $83,215.48$20,803.87 $20,803.87 $20,803.87Yes $20,803.87
Buncombe 5014 42 Lift Flat Floor IC MaxxForce DT $81,777.00 $83,215.48$20,803.87 $20,803.87 $20,803.87Yes $20,803.87
$1,203,106.00Buncombe Totals For 15 Replacement School Buses -> $1,224,268.92
Buncombe County Schools should issue a purchase order in the amount of $1,203,106.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Buncombe County Schools: $1,203,106.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Burke 2744 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Burke 2754 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Burke 2764 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
$246,699.00Burke Totals For 3 Replacement School Buses -> $251,038.44
Burke County Schools should issue a purchase order in the amount of $246,699.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Burke County Schools: $246,699.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Cabarrus 3484 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Cabarrus 3504 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Cabarrus 3514 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Cabarrus 3524 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Cabarrus 4314 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Cabarrus 3464 66 Lift IC MaxxForce DT $82,274.00 $83,721.20$20,930.30 $20,930.30 $20,930.30No $20,930.30
Cabarrus 3474 66 Lift IC MaxxForce DT $82,274.00 $83,721.20$20,930.30 $20,930.30 $20,930.30No $20,930.30
Cabarrus 3494 66 Lift IC MaxxForce DT $82,274.00 $83,721.20$20,930.30 $20,930.30 $20,930.30No $20,930.30
$641,349.00Cabarrus Totals For 8 Replacement School Buses -> $652,630.40
Cabarrus County Schools should issue a purchase order in the amount of $641,349.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Cabarrus County Schools: $641,349.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Caldwell 1690 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Caldwell 1700 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Caldwell 1710 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Caldwell 1720 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Caldwell 1740 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Caldwell 1750 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Caldwell 1736 42 Lift Flat Floor IC MaxxForce DT $82,579.00 $84,031.60$21,007.90 $21,007.90 $21,007.90No $21,007.90
$546,395.00Caldwell Totals For 7 Replacement School Buses -> $556,006.24
Caldwell County Schools should issue a purchase order in the amount of $546,395.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Caldwell County Schools: $546,395.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Camden 882 66 Pass Thomas ISB 6.7L $79,819.00 $81,223.04$20,305.76 $20,305.76 $20,305.76No $20,305.76
Camden 892 66 Pass Thomas ISB 6.7L $79,819.00 $81,223.04$20,305.76 $20,305.76 $20,305.76No $20,305.76
Camden 904 66 Pass Thomas ISB 6.7L $80,747.00 $82,167.36$20,541.84 $20,541.84 $20,541.84No $20,541.84
Camden 924 66 Pass Thomas ISB 6.7L $80,747.00 $82,167.36$20,541.84 $20,541.84 $20,541.84No $20,541.84
Camden 918 66 Pass Thomas ISB 6.7L $82,603.00 $84,056.00$21,014.00 $21,014.00 $21,014.00No $21,014.00
$403,735.00Camden Totals For 5 Replacement School Buses -> $410,836.80
Camden County Schools should issue a purchase order in the amount of $403,735.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Camden County Schools: $403,735.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Caswell 84 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Caswell 104 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Caswell 114 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Caswell 124 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Caswell 134 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Caswell 144 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Caswell 154 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Caswell 164 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Caswell 94 42 Lift Flat Floor IC MaxxForce 7 $80,229.00 $81,640.24$20,410.06 $20,410.06 $20,410.06No $20,410.06
$707,613.00Caswell Totals For 9 Replacement School Buses -> $720,060.08
Caswell County Schools should issue a purchase order in the amount of $707,613.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Caswell County Schools: $707,613.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Catawba 2034 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Catawba 2014 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Catawba 2024 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
$250,543.00Catawba Totals For 3 Replacement School Buses -> $254,950.12
Catawba County Schools should issue a purchase order in the amount of $250,543.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Catawba County Schools: $250,543.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Chapel Hill 544 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Chapel Hill 554 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Chapel Hill 564 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
$246,699.00Chapel Hill Totals For 3 Replacement School Buses -> $251,038.44
Chapel Hill City Schools should issue a purchase order in the amount of $246,699.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Chapel Hill City Schools: $246,699.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Chatham 444 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Chatham 454 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Chatham 464 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Chatham 474 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Chatham 424 54 Lift IC MaxxForce DT $81,047.00 $82,472.64$20,618.16 $20,618.16 $20,618.16No $20,618.16
Chatham 434 54 Lift IC MaxxForce DT $81,047.00 $82,472.64$20,618.16 $20,618.16 $20,618.16No $20,618.16
$480,786.00Chatham Totals For 6 Replacement School Buses -> $489,243.20
Chatham County Schools should issue a purchase order in the amount of $480,786.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Chatham County Schools: $480,786.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Cherokee 394 54 Pass IC MaxxForce 7 $75,753.00 $77,085.52$19,271.38 $19,271.38 $19,271.38No $19,271.38
Cherokee 404 54 Pass IC MaxxForce 7 $75,753.00 $77,085.52$19,271.38 $19,271.38 $19,271.38No $19,271.38
$151,506.00Cherokee Totals For 2 Replacement School Buses -> $154,171.04
Cherokee County Schools should issue a purchase order in the amount of $151,506.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Cherokee County Schools: $151,506.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Chowan 1324 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Chowan 1334 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
$165,220.00Chowan Totals For 2 Replacement School Buses -> $168,126.24
Chowan County Schools should issue a purchase order in the amount of $165,220.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Chowan County Schools: $165,220.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Cleveland 1500 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Cleveland 1510 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Cleveland 1520 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Cleveland 1530 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
$311,092.00Cleveland Totals For 4 Replacement School Buses -> $316,564.16
Cleveland County Schools should issue a purchase order in the amount of $311,092.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Cleveland County Schools: $311,092.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Columbus 774 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Columbus 784 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Columbus 794 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Columbus 804 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Columbus 814 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Columbus 824 54 Lift Thomas ISB 6.7L $83,674.00 $85,145.84$21,286.46 $21,286.46 $21,286.46No $21,286.46
$494,839.00Columbus Totals For 6 Replacement School Buses -> $503,543.24
Columbus County Schools should issue a purchase order in the amount of $494,839.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Columbus County Schools: $494,839.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Craven 3580 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Craven 3590 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Craven 3564 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Craven 3558 72 Lift Thomas ISB 6.7L $88,278.00 $89,830.84$22,457.71 $22,457.71 $22,457.71No $22,457.71
Craven 3578 72 Lift Thomas ISB 6.7L $88,278.00 $89,830.84$22,457.71 $22,457.71 $22,457.71No $22,457.71
$419,543.00Craven Totals For 5 Replacement School Buses -> $426,922.84
Craven County Schools should issue a purchase order in the amount of $419,543.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Craven County Schools: $419,543.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Cumberland 8450 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Cumberland 8460 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Cumberland 8470 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Cumberland 8490 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Cumberland 8530 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Cumberland 8484 54 Lift Thomas ISB 6.7L $83,674.00 $85,145.84$21,286.46 $21,286.46 $21,286.46No $21,286.46
Cumberland 8504 54 Lift Thomas ISB 6.7L $83,674.00 $85,145.84$21,286.46 $21,286.46 $21,286.46No $21,286.46
Cumberland 8514 54 Lift Thomas ISB 6.7L $83,674.00 $85,145.84$21,286.46 $21,286.46 $21,286.46No $21,286.46
Cumberland 8524 54 Lift Thomas ISB 6.7L $83,674.00 $85,145.84$21,286.46 $21,286.46 $21,286.46No $21,286.46
$736,581.00Cumberland Totals For 9 Replacement School Buses -> $749,537.56
Cumberland County Schools should issue a purchase order in the amount of $736,581.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Cumberland County Schools: $736,581.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Currituck 422 72 Pass IC MaxxForce 7 $77,473.00 $78,835.76$19,708.94 $19,708.94 $19,708.94No $19,708.94
Currituck 782 72 Pass IC MaxxForce 7 $77,473.00 $78,835.76$19,708.94 $19,708.94 $19,708.94No $19,708.94
Currituck 802 72 Pass IC MaxxForce 7 $77,473.00 $78,835.76$19,708.94 $19,708.94 $19,708.94No $19,708.94
Currituck 812 72 Pass IC MaxxForce 7 $77,473.00 $78,835.76$19,708.94 $19,708.94 $19,708.94No $19,708.94
Currituck 418 72 Lift IC MaxxForce 7 $84,214.00 $85,695.36$21,423.84 $21,423.84 $21,423.84No $21,423.84
Currituck 798 72 Lift IC MaxxForce 7 $84,214.00 $85,695.36$21,423.84 $21,423.84 $21,423.84No $21,423.84
$478,320.00Currituck Totals For 6 Replacement School Buses -> $486,733.76
Currituck County Schools should issue a purchase order in the amount of $478,320.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Currituck County Schools: $478,320.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Dare 434 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Dare 444 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Dare 454 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Dare 464 72 Lift Flat Floor Thomas ISB 6.7L $93,092.00 $94,729.52$23,682.38 $23,682.38 $23,682.38Yes $23,682.38
$340,922.00Dare Totals For 4 Replacement School Buses -> $346,918.88
Dare County Schools should issue a purchase order in the amount of $340,922.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Dare County Schools: $340,922.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Davidson 924 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Davidson 964 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Davidson 944 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
$252,019.00Davidson Totals For 3 Replacement School Buses -> $256,452.04
Davidson County Schools should issue a purchase order in the amount of $252,019.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Davidson 914 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Davidson 934 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Davidson 954 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Davidson 974 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Davidson 984 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Davidson 994 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
$479,826.00Davidson Totals For 6 Replacement School Buses -> $488,266.32
Davidson County Schools should issue a purchase order in the amount of $479,826.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Davidson County Schools: $731,845.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Davie 284 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Davie 294 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Davie 304 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Davie 314 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
$328,932.00Davie Totals For 4 Replacement School Buses -> $334,717.92
Davie County Schools should issue a purchase order in the amount of $328,932.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Davie County Schools: $328,932.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Duplin 1464 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1474 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1484 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1504 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1514 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1524 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1544 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1554 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1564 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1574 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Duplin 1494 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Duplin 1534 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
$999,698.00Duplin Totals For 12 Replacement School Buses -> $1,017,282.80
Duplin County Schools should issue a purchase order in the amount of $999,698.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Duplin County Schools: $999,698.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Durham 1954 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 1964 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 1984 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 1994 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2014 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2024 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2034 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2044 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2054 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2064 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2074 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2084 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2094 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 2104 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6004 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6014 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6024 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6034 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6044 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6054 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6074 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6084 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6094 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6114 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6124 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Durham 6134 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Durham 1894 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Durham 1904 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Durham 1974 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Durham 6104 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Durham 1874 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Durham 1884 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Durham 1914 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Durham 1924 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Durham 1934 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Durham 1944 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Durham 2004 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Durham 6064 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
$3,166,054.00Durham Totals For 38 Replacement School Buses -> $3,221,745.36
Durham County Schools should issue a purchase order in the amount of $3,166,054.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Durham County Schools: $3,166,054.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Edgecombe 3774 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Edgecombe 3784 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Edgecombe 3794 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Edgecombe 3764 54 Lift IC MaxxForce DT $81,047.00 $82,472.64$20,618.16 $20,618.16 $20,618.16No $20,618.16
$315,833.00Edgecombe Totals For 4 Replacement School Buses -> $321,388.56
Edgecombe County Schools should issue a purchase order in the amount of $315,833.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Edgecombe County Schools: $315,833.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Forsyth 2574 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2584 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2594 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2604 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2614 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2624 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2654 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2674 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2684 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2694 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2704 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2724 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2734 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2744 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2754 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2764 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2774 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2784 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2794 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2804 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2814 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2824 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2834 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2844 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2854 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2864 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Forsyth 2874 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2884 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2894 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4604 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4614 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4624 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4644 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4654 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4664 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4674 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4684 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4694 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4704 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4714 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4744 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4764 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4774 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4804 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4814 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4824 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4834 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4854 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4864 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4884 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4894 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4904 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4914 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4934 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4944 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4954 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4964 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4984 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 4994 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 5004 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 5024 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Forsyth 2554 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Forsyth 2564 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 2634 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 2644 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 2664 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 2714 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4634 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4724 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4734 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4754 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4784 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4794 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4844 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4874 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4924 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 4974 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
Forsyth 5014 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
$6,514,793.00Forsyth Totals For 78 Replacement School Buses -> $6,629,388.92
Forsyth County Schools should issue a purchase order in the amount of $6,514,793.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Forsyth County Schools: $6,514,793.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Franklin 2610 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2620 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2630 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2640 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2650 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2660 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2670 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2680 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2690 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2700 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
Franklin 2710 66 Pass IC MaxxForce DT $76,362.00 $77,705.24$19,426.31 $19,426.31 $19,426.31No $19,426.31
$839,982.00Franklin Totals For 11 Replacement School Buses -> $854,757.64
Franklin County Schools should issue a purchase order in the amount of $839,982.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Franklin County Schools: $839,982.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Gaston 4574 42 Pass IC MaxxForce DT $74,410.00 $75,718.88$18,929.72 $18,929.72 $18,929.72No $18,929.72
Gaston 4584 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Gaston 4514 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Gaston 4524 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Gaston 4534 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Gaston 4544 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Gaston 4554 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Gaston 4564 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
$642,957.00Gaston Totals For 8 Replacement School Buses -> $654,266.80
Gaston County Schools should issue a purchase order in the amount of $642,957.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Gaston County Schools: $642,957.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Greene 1630 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
Greene 1640 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
Greene 1604 66 Lift Thomas ISB 6.7L $84,994.00 $86,489.08$21,622.27 $21,622.27 $21,622.27No $21,622.27
Greene 1614 66 Lift Thomas ISB 6.7L $84,994.00 $86,489.08$21,622.27 $21,622.27 $21,622.27No $21,622.27
Greene 1624 66 Lift Thomas ISB 6.7L $84,994.00 $86,489.08$21,622.27 $21,622.27 $21,622.27No $21,622.27
$412,764.00Greene Totals For 5 Replacement School Buses -> $420,024.68
Greene County Schools should issue a purchase order in the amount of $412,764.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Greene County Schools: $412,764.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Guilford 10404 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10414 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10434 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10454 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10484 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10494 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10504 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10524 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10534 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10544 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10554 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10564 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10574 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10584 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10594 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10614 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10624 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10644 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10654 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10684 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10704 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10724 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10754 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10764 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10774 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10784 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Guilford 10794 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10814 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10834 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10844 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10854 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10864 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10874 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10884 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10914 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10924 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10934 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10944 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10954 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10964 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10984 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11004 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11014 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11034 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11044 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11054 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11064 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11074 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11084 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11094 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11104 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11114 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11124 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11134 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11154 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11164 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11194 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11204 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11214 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11234 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11244 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11254 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Guilford 11264 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11274 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11284 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 11294 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Guilford 10424 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10444 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10464 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10474 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10514 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10604 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10634 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10664 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10674 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10694 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10714 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10734 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10744 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10804 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10824 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10894 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10904 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10974 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 10994 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 11024 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 11144 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 11184 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
Guilford 11304 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
$7,507,567.00Guilford Totals For 89 Replacement School Buses -> $7,639,625.84
Guilford County Schools should issue a purchase order in the amount of $7,507,567.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Guilford County Schools: $7,507,567.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Harnett 874 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Harnett 884 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Harnett 894 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Harnett 934 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Harnett 964 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Harnett 944 66 Lift IC MaxxForce DT $82,274.00 $83,721.20$20,930.30 $20,930.30 $20,930.30No $20,930.30
Harnett 904 54 Lift Flat Floor IC MaxxForce DT $84,654.00 $86,143.08$21,535.77 $21,535.77 $21,535.77No $21,535.77
Harnett 914 54 Lift Flat Floor IC MaxxForce DT $84,654.00 $86,143.08$21,535.77 $21,535.77 $21,535.77No $21,535.77
Harnett 924 54 Lift Flat Floor IC MaxxForce DT $84,654.00 $86,143.08$21,535.77 $21,535.77 $21,535.77No $21,535.77
Harnett 954 54 Lift Flat Floor IC MaxxForce DT $84,654.00 $86,143.08$21,535.77 $21,535.77 $21,535.77No $21,535.77
Harnett 974 54 Lift Flat Floor IC MaxxForce DT $84,654.00 $86,143.08$21,535.77 $21,535.77 $21,535.77No $21,535.77
$903,909.00Harnett Totals For 11 Replacement School Buses -> $919,809.00
Harnett County Schools should issue a purchase order in the amount of $903,909.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Harnett County Schools: $903,909.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Haywood 40 66 Pass IC MaxxForce DT $76,660.00 $78,008.48$19,502.12 $19,502.12 $19,502.12Yes $19,502.12
Haywood 60 66 Pass IC MaxxForce DT $76,660.00 $78,008.48$19,502.12 $19,502.12 $19,502.12Yes $19,502.12
Haywood 70 66 Pass IC MaxxForce DT $76,660.00 $78,008.48$19,502.12 $19,502.12 $19,502.12Yes $19,502.12
Haywood 54 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Haywood 1016 42 Lift Flat Floor IC MaxxForce DT $82,877.00 $84,334.84$21,083.71 $21,083.71 $21,083.71Yes $21,083.71
Haywood 1026 42 Lift Flat Floor IC MaxxForce DT $82,877.00 $84,334.84$21,083.71 $21,083.71 $21,083.71Yes $21,083.71
$474,294.00Haywood Totals For 6 Replacement School Buses -> $482,637.00
Haywood County Schools should issue a purchase order in the amount of $474,294.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Haywood County Schools: $474,294.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Henderson 2430 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Henderson 2450 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Henderson 2444 54 Lift Flat Floor IC MaxxForce DT $84,654.00 $86,143.08$21,535.77 $21,535.77 $21,535.77No $21,535.77
Henderson 2464 54 Lift Flat Floor IC MaxxForce DT $84,654.00 $86,143.08$21,535.77 $21,535.77 $21,535.77No $21,535.77
$324,854.00Henderson Totals For 4 Replacement School Buses -> $330,568.24
Henderson County Schools should issue a purchase order in the amount of $324,854.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Henderson County Schools: $324,854.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Hertford 2170 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Hertford 2180 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Hertford 2190 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Hertford 2200 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Hertford 2210 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Hertford 2220 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
$482,262.00Hertford Totals For 6 Replacement School Buses -> $490,745.04
Hertford County Schools should issue a purchase order in the amount of $482,262.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Hertford County Schools: $482,262.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Hoke 334 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 344 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 354 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 364 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 374 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 384 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 394 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 404 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 414 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 434 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Hoke 324 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Hoke 424 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
$995,174.00Hoke Totals For 12 Replacement School Buses -> $1,012,679.20
Hoke County Schools should issue a purchase order in the amount of $995,174.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Hoke County Schools: $995,174.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Iredell 1734 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2104 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2114 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2124 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2134 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2144 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2154 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2164 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2194 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2214 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2224 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2234 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2264 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Iredell 2084 42 Lift Flat Floor Thomas ISB 6.7L $84,532.00 $86,018.92$21,504.73 $21,504.73 $21,504.73Yes $21,504.73
Iredell 2094 42 Lift Flat Floor Thomas ISB 6.7L $84,532.00 $86,018.92$21,504.73 $21,504.73 $21,504.73Yes $21,504.73
Iredell 2174 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
$1,329,793.00Iredell Totals For 16 Replacement School Buses -> $1,353,184.20
Iredell County Schools should issue a purchase order in the amount of $1,329,793.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Iredell County Schools: $1,329,793.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Johnston 290 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Johnston 300 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
$160,754.00Johnston Totals For 2 Replacement School Buses -> $163,581.68
Johnston County Schools should issue a purchase order in the amount of $160,754.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Johnston County Schools: $160,754.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Jones 1274 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Jones 1284 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Jones 1294 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
$246,699.00Jones Totals For 3 Replacement School Buses -> $251,038.44
Jones County Schools should issue a purchase order in the amount of $246,699.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Jones County Schools: $246,699.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Lee 524 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Lee 534 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
$159,346.00Lee Totals For 2 Replacement School Buses -> $162,148.96
Lee County Schools should issue a purchase order in the amount of $159,346.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Lee County Schools: $159,346.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Lenoir 710 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
Lenoir 720 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
Lenoir 750 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
Lenoir 708 54 Lift Thomas ISB 6.7L $85,530.00 $87,034.48$21,758.62 $21,758.62 $21,758.62No $21,758.62
Lenoir 738 54 Lift Thomas ISB 6.7L $85,530.00 $87,034.48$21,758.62 $21,758.62 $21,758.62No $21,758.62
Lenoir 748 54 Lift Thomas ISB 6.7L $85,530.00 $87,034.48$21,758.62 $21,758.62 $21,758.62No $21,758.62
$493,263.00Lenoir Totals For 6 Replacement School Buses -> $501,939.60
Lenoir County Schools should issue a purchase order in the amount of $493,263.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Lenoir County Schools: $493,263.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Lincoln 964 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Lincoln 974 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Lincoln 984 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Lincoln 994 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Lincoln 1004 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
$416,931.00Lincoln Totals For 5 Replacement School Buses -> $424,264.92
Lincoln County Schools should issue a purchase order in the amount of $416,931.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Lincoln County Schools: $416,931.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Macon 200 42 Pass Thomas ISB 6.7L $74,627.00 $75,939.72$18,984.93 $18,984.93 $18,984.93No $18,984.93
Macon 190 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
$153,518.00Macon Totals For 2 Replacement School Buses -> $156,218.44
Macon County Schools should issue a purchase order in the amount of $153,518.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Macon County Schools: $153,518.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Madison 274 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Madison 284 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Madison 294 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Madison 304 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Madison 314 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Madison 324 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Madison 344 66 Pass Thomas ISB 6.7L $81,124.00 $82,551.00$20,637.75 $20,637.75 $20,637.75Yes $20,637.75
Madison 334 42 Lift Flat Floor Thomas ISB 6.7L $84,532.00 $86,018.92$21,504.73 $21,504.73 $21,504.73Yes $21,504.73
$652,400.00Madison Totals For 8 Replacement School Buses -> $663,875.92
Madison County Schools should issue a purchase order in the amount of $652,400.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Madison County Schools: $652,400.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Mecklenburg 17224 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17234 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17244 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17254 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17264 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17274 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17284 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17294 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17304 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17314 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17324 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17334 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17364 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17374 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17384 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17404 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17414 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17434 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17444 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17464 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17474 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17484 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17504 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17514 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17534 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17544 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Mecklenburg 17564 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17574 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17584 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17604 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17614 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17624 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17634 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17644 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17654 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17684 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17694 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17704 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17714 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17724 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17734 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17744 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17754 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17764 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17774 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17784 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17794 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17814 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17824 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17834 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17844 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17854 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17864 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17874 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17884 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17894 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17904 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17914 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17924 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17934 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17944 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17954 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Mecklenburg 17964 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17974 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17984 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17994 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18004 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18014 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18104 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18114 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18124 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18134 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18144 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18154 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18164 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18214 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18224 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18274 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18284 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18294 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18324 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18364 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18384 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18454 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18494 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18504 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18524 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18534 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18544 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18554 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18574 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 18594 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19184 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19194 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19204 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19214 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19224 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19234 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Mecklenburg 19244 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19254 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19264 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19274 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19284 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19294 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19304 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19314 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19324 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19334 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19344 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19354 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19364 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19374 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19384 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19394 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19404 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19424 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19434 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19444 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19454 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19464 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19474 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19484 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19494 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19504 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19514 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19524 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19534 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19544 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19554 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19564 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19574 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19584 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19594 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19604 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Mecklenburg 19614 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19624 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19634 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19654 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19664 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19674 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19684 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19694 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19704 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19714 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19724 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19734 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19754 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19764 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19774 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19784 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19794 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19804 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19814 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19824 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19834 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19844 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19854 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19864 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19894 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19904 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19914 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19924 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19934 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19944 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19954 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19964 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19974 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 19994 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20004 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20104 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Mecklenburg 20304 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20314 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20334 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20344 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20354 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20364 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20374 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20384 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20394 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20404 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20414 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20424 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20434 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20444 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20454 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20464 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20474 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20484 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20494 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20504 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20514 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20524 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20534 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20544 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20564 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20584 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20594 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20604 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20614 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20624 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 20644 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Mecklenburg 17184 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Mecklenburg 17344 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Mecklenburg 17354 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Mecklenburg 17394 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Mecklenburg 17424 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Mecklenburg 17454 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Mecklenburg 17194 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17204 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17214 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17494 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17524 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17554 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17594 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17664 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17674 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 17804 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 18204 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 18254 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 18584 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 19414 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 19644 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 19744 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 19874 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 19884 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 20554 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Mecklenburg 20574 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
$18,762,203.00Mecklenburg Totals For 227 Replacement School Buses -> $19,092,231.40
Mecklenburg County Schools should issue a purchase order in the amount of $18,762,203.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Mecklenburg County Schools: $18,762,203.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Mitchell 1250 54 Pass IC MaxxForce DT Non-AC $68,659.00 $69,866.72$17,466.68 $17,466.68 $17,466.68No $17,466.68
Mitchell 1244 54 Lift IC MaxxForce DT Non-AC $74,603.00 $75,915.28$18,978.82 $18,978.82 $18,978.82No $18,978.82
$143,262.00Mitchell Totals For 2 Replacement School Buses -> $145,782.00
Mitchell County Schools should issue a purchase order in the amount of $143,262.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Mitchell County Schools: $143,262.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Montgomery 214 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Montgomery 224 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Montgomery 244 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Montgomery 234 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
$330,854.00Montgomery Totals For 4 Replacement School Buses -> $336,673.76
Montgomery County Schools should issue a purchase order in the amount of $330,854.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Montgomery County Schools: $330,854.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Moore 614 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Moore 644 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Moore 664 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Moore 674 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Moore 684 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Moore 624 54 Lift IC MaxxForce DT $81,047.00 $82,472.64$20,618.16 $20,618.16 $20,618.16No $20,618.16
Moore 634 54 Lift IC MaxxForce DT $81,047.00 $82,472.64$20,618.16 $20,618.16 $20,618.16No $20,618.16
Moore 654 54 Lift IC MaxxForce DT $81,047.00 $82,472.64$20,618.16 $20,618.16 $20,618.16No $20,618.16
$641,506.00Moore Totals For 8 Replacement School Buses -> $652,790.32
Moore County Schools should issue a purchase order in the amount of $641,506.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Moore County Schools: $641,506.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Nash 682 72 Pass Thomas ISB 6.7L $81,682.00 $83,118.80$20,779.70 $20,779.70 $20,779.70Yes $20,779.70
Nash 692 72 Pass Thomas ISB 6.7L $81,682.00 $83,118.80$20,779.70 $20,779.70 $20,779.70Yes $20,779.70
Nash 712 72 Pass Thomas ISB 6.7L $81,682.00 $83,118.80$20,779.70 $20,779.70 $20,779.70Yes $20,779.70
Nash 722 72 Pass Thomas ISB 6.7L $81,682.00 $83,118.80$20,779.70 $20,779.70 $20,779.70Yes $20,779.70
Nash 732 72 Pass Thomas ISB 6.7L $81,682.00 $83,118.80$20,779.70 $20,779.70 $20,779.70Yes $20,779.70
Nash 744 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Nash 709 42 Lift Flat Floor Thomas ISB 6.7L $86,852.00 $88,379.76$22,094.94 $22,094.94 $22,094.94Yes $22,094.94
$577,872.00Nash Totals For 7 Replacement School Buses -> $588,036.88
Nash County Schools should issue a purchase order in the amount of $577,872.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Nash County Schools: $577,872.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
New Hanover 4160 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
New Hanover 4170 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
New Hanover 4200 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
New Hanover 4220 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
New Hanover 4230 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
New Hanover 4240 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
New Hanover 4192 72 Pass IC MaxxForce DT $78,723.00 $80,107.76$20,026.94 $20,026.94 $20,026.94No $20,026.94
New Hanover 4024 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4044 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4054 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4064 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4074 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4084 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4094 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4104 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4114 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4124 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4134 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4144 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4154 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 4184 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
New Hanover 40110 72 Lift IC MaxxForce DT $86,414.00 $87,934.04$21,983.51 $21,983.51 $21,983.51No $21,983.51
New Hanover 40310 72 Lift IC MaxxForce DT $86,414.00 $87,934.04$21,983.51 $21,983.51 $21,983.51No $21,983.51
New Hanover 42110 72 Lift IC MaxxForce DT $86,414.00 $87,934.04$21,983.51 $21,983.51 $21,983.51No $21,983.51
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
$1,920,025.00New Hanover Totals For 24 Replacement School Buses -> $1,953,798.84
New Hanover County Schools should issue a purchase order in the amount of $1,920,025.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by New Hanover County Schools: $1,920,025.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Northampton 1890 66 Pass IC MaxxForce 7 $75,112.00 $76,433.24$19,108.31 $19,108.31 $19,108.31No $19,108.31
Northampton 1904 66 Pass IC MaxxForce 7 $77,012.00 $78,366.68$19,591.67 $19,591.67 $19,591.67No $19,591.67
Northampton 1924 66 Pass IC MaxxForce 7 $77,012.00 $78,366.68$19,591.67 $19,591.67 $19,591.67No $19,591.67
Northampton 1918 66 Lift IC MaxxForce 7 $82,924.00 $84,382.64$21,095.66 $21,095.66 $21,095.66No $21,095.66
$312,060.00Northampton Totals For 4 Replacement School Buses -> $317,549.24
Northampton County Schools should issue a purchase order in the amount of $312,060.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Northampton County Schools: $312,060.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Onslow 94 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Onslow 104 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Onslow 114 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Onslow 124 54 Lift Thomas ISB 6.7L $84,051.00 $85,529.48$21,382.37 $21,382.37 $21,382.37Yes $21,382.37
Onslow 134 54 Lift Thomas ISB 6.7L $84,051.00 $85,529.48$21,382.37 $21,382.37 $21,382.37Yes $21,382.37
$415,932.00Onslow Totals For 5 Replacement School Buses -> $423,248.32
Onslow County Schools should issue a purchase order in the amount of $415,932.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Onslow County Schools: $415,932.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Orange 494 42 Lift Thomas ISB 6.7L $81,080.00 $82,506.20$20,626.55 $20,626.55 $20,626.55No $20,626.55
Orange 454 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Orange 474 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Orange 524 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Orange 534 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
$410,012.00Orange Totals For 5 Replacement School Buses -> $417,224.12
Orange County Schools should issue a purchase order in the amount of $410,012.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Orange 464 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Orange 484 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Orange 504 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Orange 514 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Orange 574 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
$398,365.00Orange Totals For 5 Replacement School Buses -> $405,372.40
Orange County Schools should issue a purchase order in the amount of $398,365.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Orange County Schools: $808,377.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Pasquotank 1988 72 Pass Thomas ISB 6.7L $84,089.00 $85,568.16$21,392.04 $21,392.04 $21,392.04No $21,392.04
Pasquotank 1968 72 Lift Thomas ISB 6.7L $88,278.00 $89,830.84$22,457.71 $22,457.71 $22,457.71No $22,457.71
Pasquotank 1978 72 Lift Thomas ISB 6.7L $88,278.00 $89,830.84$22,457.71 $22,457.71 $22,457.71No $22,457.71
$260,645.00Pasquotank Totals For 3 Replacement School Buses -> $265,229.84
Pasquotank County Schools should issue a purchase order in the amount of $260,645.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Pasquotank County Schools: $260,645.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Pender 2410 72 Pass IC MaxxForce 7 $76,523.00 $77,869.04$19,467.26 $19,467.26 $19,467.26No $19,467.26
Pender 2420 72 Pass IC MaxxForce 7 $76,523.00 $77,869.04$19,467.26 $19,467.26 $19,467.26No $19,467.26
Pender 2430 72 Pass IC MaxxForce 7 $76,523.00 $77,869.04$19,467.26 $19,467.26 $19,467.26No $19,467.26
Pender 2404 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Pender 2474 42 Lift Flat Floor IC MaxxForce 7 $80,229.00 $81,640.24$20,410.06 $20,410.06 $20,410.06No $20,410.06
Pender 2468 72 Pass IC MaxxForce 7 $80,323.00 $81,735.92$20,433.98 $20,433.98 $20,433.98No $20,433.98
Pender 2446 42 Lift Flat Floor IC MaxxForce 7 $81,329.00 $82,759.60$20,689.90 $20,689.90 $20,689.90No $20,689.90
Pender 2458 66 Lift IC MaxxForce 7 $82,924.00 $84,382.64$21,095.66 $21,095.66 $21,095.66No $21,095.66
$632,797.00Pender Totals For 8 Replacement School Buses -> $643,928.00
Pender County Schools should issue a purchase order in the amount of $632,797.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Pender County Schools: $632,797.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Perquimans 1294 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Perquimans 1304 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
Perquimans 1314 72 Pass IC MaxxForce DT $79,971.00 $81,377.72$20,344.43 $20,344.43 $20,344.43Yes $20,344.43
$239,913.00Perquimans Totals For 3 Replacement School Buses -> $244,133.16
Perquimans County Schools should issue a purchase order in the amount of $239,913.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Perquimans County Schools: $239,913.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Pitt 1890 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
Pitt 1900 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
Pitt 1850 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Pitt 1870 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Pitt 1804 66 Lift Thomas ISB 6.7L $84,994.00 $86,489.08$21,622.27 $21,622.27 $21,622.27No $21,622.27
Pitt 1884 66 Lift Thomas ISB 6.7L $84,994.00 $86,489.08$21,622.27 $21,622.27 $21,622.27No $21,622.27
Pitt 1914 66 Lift Thomas ISB 6.7L $84,994.00 $86,489.08$21,622.27 $21,622.27 $21,622.27No $21,622.27
Pitt 1828 66 Lift Thomas ISB 6.7L $86,850.00 $88,377.72$22,094.43 $22,094.43 $22,094.43No $22,094.43
Pitt 1838 66 Lift Thomas ISB 6.7L $86,850.00 $88,377.72$22,094.43 $22,094.43 $22,094.43No $22,094.43
Pitt 1848 66 Lift Thomas ISB 6.7L $86,850.00 $88,377.72$22,094.43 $22,094.43 $22,094.43No $22,094.43
Pitt 1868 66 Lift Thomas ISB 6.7L $86,850.00 $88,377.72$22,094.43 $22,094.43 $22,094.43No $22,094.43
Pitt 1814 66 Lift Flat Floor Thomas ISB 6.7L $90,443.00 $92,033.92$23,008.48 $23,008.48 $23,008.48No $23,008.48
$1,011,361.00Pitt Totals For 12 Replacement School Buses -> $1,029,151.16
Pitt County Schools should issue a purchase order in the amount of $1,011,361.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Pitt County Schools: $1,011,361.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Polk 1240 72 Pass IC MaxxForce 7 $76,821.00 $78,172.32$19,543.08 $19,543.08 $19,543.08Yes $19,543.08
Polk 1250 72 Pass IC MaxxForce 7 $76,821.00 $78,172.32$19,543.08 $19,543.08 $19,543.08Yes $19,543.08
Polk 1214 72 Pass IC MaxxForce 7 $78,721.00 $80,105.72$20,026.43 $20,026.43 $20,026.43Yes $20,026.43
Polk 1234 72 Pass IC MaxxForce 7 $78,721.00 $80,105.72$20,026.43 $20,026.43 $20,026.43Yes $20,026.43
Polk 1224 42 Lift Flat Floor IC MaxxForce 7 $80,527.00 $81,943.48$20,485.87 $20,485.87 $20,485.87Yes $20,485.87
$391,611.00Polk Totals For 5 Replacement School Buses -> $398,499.56
Polk County Schools should issue a purchase order in the amount of $391,611.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Polk County Schools: $391,611.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Randolph 630 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Randolph 640 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Randolph 650 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Randolph 660 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Randolph 624 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
$405,663.00Randolph Totals For 5 Replacement School Buses -> $412,798.68
Randolph County Schools should issue a purchase order in the amount of $405,663.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Randolph 670 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Randolph 680 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Randolph 690 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Randolph 700 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Randolph 710 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
$388,865.00Randolph Totals For 5 Replacement School Buses -> $395,705.20
Randolph County Schools should issue a purchase order in the amount of $388,865.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Randolph County Schools: $794,528.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Richmond 634 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Richmond 654 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Richmond 664 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Richmond 674 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Richmond 684 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Richmond 694 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Richmond 644 54 Lift Thomas ISB 6.7L $83,674.00 $85,145.84$21,286.46 $21,286.46 $21,286.46No $21,286.46
$577,072.00Richmond Totals For 7 Replacement School Buses -> $587,222.72
Richmond County Schools should issue a purchase order in the amount of $577,072.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Richmond County Schools: $577,072.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Robeson 840 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Robeson 850 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Robeson 860 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Robeson 880 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Robeson 890 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Robeson 900 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Robeson 910 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Robeson 870 54 Lift Thomas ISB 6.7L $81,818.00 $83,257.20$20,814.30 $20,814.30 $20,814.30No $20,814.30
$644,457.00Robeson Totals For 8 Replacement School Buses -> $655,793.08
Robeson County Schools should issue a purchase order in the amount of $644,457.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Robeson County Schools: $644,457.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Rockingham 560 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Rockingham 570 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Rockingham 600 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Rockingham 610 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Rockingham 620 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Rockingham 630 72 Pass IC MaxxForce DT $77,773.00 $79,141.04$19,785.26 $19,785.26 $19,785.26No $19,785.26
Rockingham 580 72 Lift IC MaxxForce DT $81,664.00 $83,100.48$20,775.12 $20,775.12 $20,775.12No $20,775.12
Rockingham 590 72 Lift IC MaxxForce DT $81,664.00 $83,100.48$20,775.12 $20,775.12 $20,775.12No $20,775.12
$629,966.00Rockingham Totals For 8 Replacement School Buses -> $641,047.20
Rockingham County Schools should issue a purchase order in the amount of $629,966.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Rockingham County Schools: $629,966.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Rowan 3464 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Rowan 3474 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Rowan 3484 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Rowan 3494 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Rowan 3504 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Rowan 3514 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Rowan 3524 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Rowan 3534 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Rowan 3544 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
$705,807.00Rowan Totals For 9 Replacement School Buses -> $718,222.32
Rowan County Schools should issue a purchase order in the amount of $705,807.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Rowan County Schools: $705,807.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Rutherford 600 72 Pass Thomas ISB 6.7L $80,754.00 $82,174.48$20,543.62 $20,543.62 $20,543.62Yes $20,543.62
Rutherford 610 72 Pass Thomas ISB 6.7L $80,754.00 $82,174.48$20,543.62 $20,543.62 $20,543.62Yes $20,543.62
$161,508.00Rutherford Totals For 2 Replacement School Buses -> $164,348.96
Rutherford County Schools should issue a purchase order in the amount of $161,508.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Rutherford County Schools: $161,508.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Sampson 944 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
Sampson 954 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
$172,844.00Sampson Totals For 2 Replacement School Buses -> $175,884.40
Sampson County Schools should issue a purchase order in the amount of $172,844.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Sampson County Schools: $172,844.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Scotland 424 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Scotland 434 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Scotland 444 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Scotland 454 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Scotland 464 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Scotland 474 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Scotland 484 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Scotland 404 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
Scotland 414 42 Lift Flat Floor Thomas ISB 6.7L $84,155.00 $85,635.32$21,408.83 $21,408.83 $21,408.83No $21,408.83
$743,941.00Scotland Totals For 9 Replacement School Buses -> $757,027.00
Scotland County Schools should issue a purchase order in the amount of $743,941.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Scotland County Schools: $743,941.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Stanly 564 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Stanly 574 72 Pass Thomas ISB 6.7L $82,610.00 $84,063.12$21,015.78 $21,015.78 $21,015.78Yes $21,015.78
Stanly 584 72 Lift Thomas ISB 6.7L $86,799.00 $88,325.80$22,081.45 $22,081.45 $22,081.45Yes $22,081.45
$252,019.00Stanly Totals For 3 Replacement School Buses -> $256,452.04
Stanly County Schools should issue a purchase order in the amount of $252,019.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Stanly County Schools: $252,019.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Stokes 440 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Stokes 450 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Stokes 470 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Stokes 500 72 Pass Thomas ISB 6.7L $80,377.00 $81,790.84$20,447.71 $20,447.71 $20,447.71No $20,447.71
Stokes 404 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Stokes 514 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Stokes 524 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Stokes 534 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Stokes 384 54 Lift Thomas ISB 6.7L $83,674.00 $85,145.84$21,286.46 $21,286.46 $21,286.46No $21,286.46
Stokes 494 72 Lift Thomas ISB 6.7L $86,422.00 $87,942.20$21,985.55 $21,985.55 $21,985.55No $21,985.55
$820,536.00Stokes Totals For 10 Replacement School Buses -> $834,969.32
Stokes County Schools should issue a purchase order in the amount of $820,536.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Stokes 410 72 Pass IC MaxxForce 7 $76,523.00 $77,869.04$19,467.26 $19,467.26 $19,467.26No $19,467.26
Stokes 394 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Stokes 424 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Stokes 434 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Stokes 464 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Stokes 484 72 Pass IC MaxxForce 7 $78,423.00 $79,802.48$19,950.62 $19,950.62 $19,950.62No $19,950.62
Stokes 544 66 Lift IC MaxxForce 7 $81,024.00 $82,449.24$20,612.31 $20,612.31 $20,612.31No $20,612.31
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
$549,662.00Stokes Totals For 7 Replacement School Buses -> $559,330.68
Stokes County Schools should issue a purchase order in the amount of $549,662.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Stokes County Schools: $1,370,198.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Surry 124 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Surry 134 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
$164,466.00Surry Totals For 2 Replacement School Buses -> $167,358.96
Surry County Schools should issue a purchase order in the amount of $164,466.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Surry County Schools: $164,466.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Swain 1154 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Swain 1164 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
$156,524.00Swain Totals For 2 Replacement School Buses -> $159,277.28
Swain County Schools should issue a purchase order in the amount of $156,524.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Swain County Schools: $156,524.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Union 4234 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4254 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4264 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4274 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4284 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4294 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4304 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4314 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4324 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4334 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4344 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4354 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4364 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4374 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4384 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4394 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4404 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4414 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4424 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4434 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4444 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4454 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4464 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4474 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4484 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4494 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Union 4504 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4514 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4524 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4534 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4544 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4554 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4564 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4574 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4584 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4594 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4604 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4614 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4624 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4634 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4644 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4654 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4664 72 Pass Thomas ISB 6.7L $82,233.00 $83,679.48$20,919.87 $20,919.87 $20,919.87No $20,919.87
Union 4244 54 Lift Thomas ISB 6.7L $83,674.00 $85,145.84$21,286.46 $21,286.46 $21,286.46No $21,286.46
$3,619,693.00Union Totals For 44 Replacement School Buses -> $3,683,363.48
Union County Schools should issue a purchase order in the amount of $3,619,693.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Union County Schools: $3,619,693.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Vance 2204 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Vance 2214 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Vance 2234 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Vance 2244 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Vance 2264 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Vance 2274 66 Pass IC MaxxForce DT $78,262.00 $79,638.64$19,909.66 $19,909.66 $19,909.66No $19,909.66
Vance 2224 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Vance 2254 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
$632,530.00Vance Totals For 8 Replacement School Buses -> $643,656.32
Vance County Schools should issue a purchase order in the amount of $632,530.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Vance County Schools: $632,530.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wake 149914 42 Pass Thomas ISB 6.7L $81,123.00 $82,549.96$20,637.49 $20,637.49 $20,637.49No $20,637.49
Wake 151214 42 Pass Thomas ISB 6.7L $81,123.00 $82,549.96$20,637.49 $20,637.49 $20,637.49No $20,637.49
Wake 152714 42 Pass Thomas ISB 6.7L $81,123.00 $82,549.96$20,637.49 $20,637.49 $20,637.49No $20,637.49
Wake 159814 42 Pass Thomas ISB 6.7L $81,123.00 $82,549.96$20,637.49 $20,637.49 $20,637.49No $20,637.49
Wake 14132 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14142 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14152 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14162 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14172 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14182 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14192 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14202 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14212 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14222 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14232 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14242 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14252 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14262 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14272 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14282 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14292 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14302 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14322 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14332 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14342 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14352 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wake 14362 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14372 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14382 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14392 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14402 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14412 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14422 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14432 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14442 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14452 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14462 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14472 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14482 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14492 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14502 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14512 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14522 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14532 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14542 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14552 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14562 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14572 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14582 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14592 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14602 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14612 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14622 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14632 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14642 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14652 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14662 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14672 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14682 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14692 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14702 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14712 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wake 14722 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14732 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14752 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14762 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14772 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14782 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14792 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14802 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14812 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14822 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14832 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14842 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14852 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14862 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14872 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14882 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14892 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14902 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14912 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14922 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14932 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14942 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14952 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14962 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14972 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14982 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15002 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15012 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15022 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15032 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15042 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15052 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15062 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15072 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15082 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15092 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wake 15102 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15112 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15132 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15142 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15152 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15162 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15172 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15182 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15192 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15202 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15212 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15222 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15232 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15242 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15252 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15262 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15282 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15292 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15302 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15322 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15332 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15352 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15362 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15372 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15382 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15392 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15402 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15412 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15422 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15432 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15442 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15452 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15462 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15472 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15482 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15492 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wake 15502 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15512 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15522 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15532 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15542 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15552 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15562 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15572 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15582 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15592 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15602 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15612 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15622 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15632 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15642 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15652 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15662 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15672 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15682 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15692 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15702 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15712 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15722 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15732 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15742 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15752 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15762 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15772 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15782 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15802 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15812 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15822 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15832 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15842 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15852 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15862 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wake 15872 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15882 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15892 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15902 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15912 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15922 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15932 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15942 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15952 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15962 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15972 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 15992 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16002 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16012 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16022 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16042 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16052 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16062 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16072 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16082 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16092 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16102 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16112 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16122 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16132 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16142 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16152 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16162 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16172 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16182 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16192 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16202 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16212 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16222 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16232 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16242 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wake 16252 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16262 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16272 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16282 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16292 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16302 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16312 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16332 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16342 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16352 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16362 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16372 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16382 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16392 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16402 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16412 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16422 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16432 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16442 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16452 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16462 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16472 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16482 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16492 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16502 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16512 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 16522 72 Pass Thomas ISB 6.7L $81,305.00 $82,735.16$20,683.79 $20,683.79 $20,683.79No $20,683.79
Wake 14319 42 Lift Flat Floor Thomas ISB 6.7L $86,475.00 $87,996.12$21,999.03 $21,999.03 $21,999.03No $21,999.03
Wake 15319 42 Lift Flat Floor Thomas ISB 6.7L $86,475.00 $87,996.12$21,999.03 $21,999.03 $21,999.03No $21,999.03
Wake 15349 42 Lift Flat Floor Thomas ISB 6.7L $86,475.00 $87,996.12$21,999.03 $21,999.03 $21,999.03No $21,999.03
Wake 15799 42 Lift Flat Floor Thomas ISB 6.7L $86,475.00 $87,996.12$21,999.03 $21,999.03 $21,999.03No $21,999.03
Wake 16039 42 Lift Flat Floor Thomas ISB 6.7L $86,475.00 $87,996.12$21,999.03 $21,999.03 $21,999.03No $21,999.03
Wake 16329 42 Lift Flat Floor Thomas ISB 6.7L $86,475.00 $87,996.12$21,999.03 $21,999.03 $21,999.03No $21,999.03
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
$19,462,187.00Wake Totals For 239 Replacement School Buses -> $19,804,528.20
Wake County Schools should issue a purchase order in the amount of $19,462,187.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Wake County Schools: $19,462,187.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Warren 1970 66 Pass Thomas ISB 6.7L $78,891.00 $80,278.72$20,069.68 $20,069.68 $20,069.68No $20,069.68
Warren 1968 54 Lift Thomas ISB 6.7L $85,530.00 $87,034.48$21,758.62 $21,758.62 $21,758.62No $21,758.62
$164,421.00Warren Totals For 2 Replacement School Buses -> $167,313.20
Warren County Schools should issue a purchase order in the amount of $164,421.00 to Thomas Built Buses . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Warren County Schools: $164,421.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Watauga 304 54 Pass IC MaxxForce DT $77,301.00 $78,660.76$19,665.19 $19,665.19 $19,665.19Yes $19,665.19
Watauga 314 54 Lift IC MaxxForce DT $81,345.00 $82,775.88$20,693.97 $20,693.97 $20,693.97Yes $20,693.97
$158,646.00Watauga Totals For 2 Replacement School Buses -> $161,436.64
Watauga County Schools should issue a purchase order in the amount of $158,646.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Watauga County Schools: $158,646.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wayne 1084 72 Pass IC MaxxForce DT $79,673.00 $81,074.48$20,268.62 $20,268.62 $20,268.62No $20,268.62
Wayne 1054 72 Lift IC MaxxForce DT $83,564.00 $85,033.92$21,258.48 $21,258.48 $21,258.48No $21,258.48
Wayne 1064 72 Lift IC MaxxForce DT $83,564.00 $85,033.92$21,258.48 $21,258.48 $21,258.48No $21,258.48
Wayne 1074 72 Lift IC MaxxForce DT $83,564.00 $85,033.92$21,258.48 $21,258.48 $21,258.48No $21,258.48
$330,365.00Wayne Totals For 4 Replacement School Buses -> $336,176.24
Wayne County Schools should issue a purchase order in the amount of $330,365.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Wayne County Schools: $330,365.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wilkes 1681 66 Pass IC MaxxForce DT $77,135.00 $78,491.84$19,622.96 $19,622.96 $19,622.96Yes $19,622.96
Wilkes 1691 66 Pass IC MaxxForce DT $77,135.00 $78,491.84$19,622.96 $19,622.96 $19,622.96Yes $19,622.96
Wilkes 1701 66 Pass IC MaxxForce DT $77,135.00 $78,491.84$19,622.96 $19,622.96 $19,622.96Yes $19,622.96
Wilkes 1711 66 Pass IC MaxxForce DT $77,135.00 $78,491.84$19,622.96 $19,622.96 $19,622.96Yes $19,622.96
Wilkes 1721 66 Pass IC MaxxForce DT $77,135.00 $78,491.84$19,622.96 $19,622.96 $19,622.96Yes $19,622.96
Wilkes 1731 66 Pass IC MaxxForce DT $77,135.00 $78,491.84$19,622.96 $19,622.96 $19,622.96Yes $19,622.96
Wilkes 1741 66 Pass IC MaxxForce DT $77,135.00 $78,491.84$19,622.96 $19,622.96 $19,622.96Yes $19,622.96
Wilkes 1751 66 Pass IC MaxxForce DT $77,135.00 $78,491.84$19,622.96 $19,622.96 $19,622.96Yes $19,622.96
Wilkes 1764 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Wilkes 1774 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Wilkes 1784 66 Pass IC MaxxForce DT $78,560.00 $79,941.88$19,985.47 $19,985.47 $19,985.47Yes $19,985.47
Wilkes 16712 66 Lift IC MaxxForce DT $86,372.00 $87,891.32$21,972.83 $21,972.83 $21,972.83Yes $21,972.83
$939,132.00Wilkes Totals For 12 Replacement School Buses -> $955,651.68
Wilkes County Schools should issue a purchase order in the amount of $939,132.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Wilkes County Schools: $939,132.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
EXHIBIT B - LIST OF REPLACEMENT SCHOOL BUSES ANTICIPATED TO BE ACQUIRED
BUSES AUTHORIZED BY NC DEPARTMENT OF PUBLIC INSTRUCTION
Financing by Mercedes Benz Financial Services USA LLC (MBFS)
This Exhibit B is linked to Master Replacement Bus Financing Agreement dated _____________, by and between Contractor and LEA:_____________________.
Payments per bus dependent on date of delivery. Payment #1 made by DPI on behalf of LEA to MBFS within 10 days of acceptance of bus. Payment made by MBFS to school
bus vendor within 30 days of acceptance of bus. Payment #2 made by DPI to MBFS on behalf of LEA by 11/15/12 or within ten days of acceptance of the school bus,
whichever is later. Payment #3 made by DPI on behalf of LEA by 11/15/13 to MBFS. Payment #4 made by DPI on behalf of LEA by 11/15/14 to MBFS.
LEANew Bus #
Description Bid #201101550 - NC Contract #070C
Unit Price - For Purchase Order
Total Unit Cost Financed -
Payable by LEA to MBFS
# of CSRS Seats
Finance
Payment #1
Finance
Payment #2
Finance
Payment #3
Storage Box
Finance
Payment #4
Wilson 1764 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Wilson 1774 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Wilson 1784 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Wilson 1794 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Wilson 1804 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Wilson 1814 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
Wilson 1824 42 Lift Flat Floor IC MaxxForce DT $81,479.00 $82,912.24$20,728.06 $20,728.06 $20,728.06No $20,728.06
$570,353.00Wilson Totals For 7 Replacement School Buses -> $580,385.68
Wilson County Schools should issue a purchase order in the amount of $570,353.00 to White's International Trucks . PLEASE DO NOT ADD SALES TAX OR SHIPPING.
Total Amount to be Financed by Wilson County Schools: $570,353.00
Exhibit B - OriginalDPI Transportation ServicesFebruary 3, 2012
