Winter Maintenance Truck Components
Ended State & local contract Michigan Awarded
- Contract number
- MA200000000034
- Awardee
- TRUCK & TRAILER SPECIALTIES INC
- Contracting organization
- Department Technology, Management and Budget
Contract facts
- Cumulative value
- $40,249,000
- End date
- Points of contact
-
- Erin Reincke reincke@michigan.gov (517) 855-1986
- Yvon Dufour dufoury@michigan.gov (517) 249-0455
- Patrick Turcotte turcottep@michigan.gov (517) 730-8798
- Scott Poyer poyers@michigan.gov (517) 284-6448
- Mike Bouwman mbouwman@ttspec.com (888) 200-8146
Contract details come from michigan.gov. Updated .
About this contract
The Department of Technology, Management and Budget's IDV (MA200000000034) provides winter maintenance truck build-up components and associated equipment to support fleet operations across Michigan. The contract encompasses hydraulic systems, dump bodies, spreader systems, plows, and related parts and accessories necessary for winter road maintenance operations. This indefinite delivery vehicle serves the Michigan Department of Transportation and eligible MiDEAL members, including local units of government, school districts, universities, community colleges, and nonprofit hospitals, enabling standardized procurement of essential winter maintenance equipment at established pricing and terms.
Truck & Trailer Specialties Inc., a Michigan corporation headquartered in Dutton, Michigan, serves as the prime contractor for this IDV administered by the Department of Technology, Management and Budget in partnership with the Michigan Department of Transportation. The contract was awarded on October 22, 2019, with an initial base period expiring November 30, 2024, and includes two one-year renewal options, both of which were exercised, extending the contract through November 30, 2026. The contract's estimated aggregate value is $40,249,000, with pricing maintained as firm for 365-day periods subject to adjustment provisions based on documented changes in contractor costs. Standard delivery is provided within 120 calendar days, custom items within 180 days, with payment terms of 45 days from invoice receipt and a one-percent administrative fee applied to all payments.
Files
| File | Type | Posted |
|---|---|---|
| 200000000034.pdf |
Quick answers
Who holds contract MA200000000034?
Contract MA200000000034 was awarded to TRUCK & TRAILER SPECIALTIES INC by Department Technology, Management and Budget in Michigan on October 22, 2019.
How much is contract MA200000000034 worth?
Its cumulative value is $40,249,000.
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