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SALES QUOTE Joe Basil Chevrolet, Inc. 5111 Transit Rd INVOICE NO. Depew, NY 14043 DATE July 9, 2026 NYS DEALER Dir.716-206-1764 CUSTOMER ID 813539 #1100005392 Fax 716-685-1746 [email protected] TO: Brian Adams SHIP TO: [Contact Name] Town of West Seneca [Company Name] 39 South Avenue [Street Address] West Seneca, NY 14224 [City, ST ZIP Code] 716-674-4850 [Phone] [email protected] Option Contract PAYMENT Salesperson Customer PO# Mini Bid Erie County Contract NYS Discount Discount % Discount % TERMS Matt Koenig 250120-004 INCL Net 30 VIN# STK# QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT NET TOTAL 1 CHEVROLET 2026 Chevrolet Silverado 2500HD $ 63,477.00 $ - $ 63,477.00 1 CONFIG (CK20903) 4WD Reg Cab 142" Work Truck $ (1,700.00) $ - $ (1,700.00) 1 CREDIT Plow and Equipment Credit $ (11,839.00) $ - $ (11,839.00) 1 1WT Work Truck Preferred Equipment Group $ - $ - $ - 1 9L7 Upfitter switch kit, (5) $ - $ - $ - 1 AZ3 Seats, front 40/20/40 split-bench $ - $ - $ - 1 C49 Defogger, rear-window electric $ - $ - $ - 1 CGN Chevytec spray-on bedliner $ - $ - $ - 1 E63 Durabed, pickup bed $ - $ - $ - 1 GBA Black $ - $ - $ - 1 GT4 Rear axle, 3.73 ratio $ - $ - $ - 1 H2G Jet Black, Vinyl seat trim $ - $ - $ - 1 IOR Audio system, Chevrolet Infotainment 3 system $ - $ - $ - 1 JGB GVWR, 10,250 lbs. (4649 kg) $ - $ - $ - 1 K4Z Battery, auxiliary, 700 cold-cranking amps/70 Amp-hr $ - $ - $ - 1 KW5 Alternator, 220 amps $ - $ - $ - 1 L8T Engine, 6.6L V8 $ - $ - $ - 1 MKM Transmission, 10-Speed automatic $ - $ - $ - 1 NE1 Emissions $ - $ - $ - 1 NZZ Skid Plates $ - $ - $ - 1 PYQ Wheels, 17" (43.2 cm) machined aluminum $ - $ - $ - 1 QXT Tires, LT265/70R17E all-terrain, blackwall $ - $ - $ - 1 VK3 License plate kit, front $ - $ - $ - 1 VQO LPO, Black work step $ - $ - $ - 1 VYU Snow Plow Prep/Camper Package $ - $ - $ - 1 ZXT Tire, spare LT265/70R17E all-terrain, blackwall $ - $ - $ - $ - $ - $ - NON-OEM EQUIPMENT $ - $ - $ - $ - $ - $ - 1 9L7 INSTALL FACTORY ORDERED UPFITTER SWITCH KIT $ - $ - $ - Fisher XV2 Stainless steel 8'6", roof hard mount mini bar 1 PLOW & LIGHT $ 9,100.00 $ - $ 9,100.00 installed 1 DELIVERY REGION I $ - $ - $ - $ - $ - $ - TOTAL DISCOUNT SUBTOTAL $ 59,038.00 SALES TAX $ - Please Make Checks Payable to Joe Basil Chevrolet, Inc TOTAL $ 59,038.00 Thank you For Your Business THIS QUOTE SERVES AS YOUR ACKNOWLEDGMENT THAT THIS ORDER HAS BEEN REVIEWED FOR ACCURACY AND DEEMED CORRECT. Name Title Date Sign Revised 7/9/2026 10:22 1 of79 Page 1 of 190