Truck and Cab Chassis - Triple Net Invoice including Government Incentives percentage

• Provide truck and cab chassis (any government‑fleet‑eligible model) sourced from manufacturers. • Submit a single percentage rate (over the Triple Net Invoice) and a per‑mile delivery rate. • Supply an itemized Triple Net Invoice for each vehicle; DAS will approve and then issue a PO covering vehicle cost plus the percentage fee. • Pay a $100 administrative fee per vehicle quarterly and submit detailed quarterly sales reports. • Contract period: 01 Oct 2026 – 30 Sep 2027 (renewable up to two additional years). • Vendor must be an Iowa‑based dealership and certify non‑involvement with any prohibited company.