AuditBoard renewal, Quote #Q-25972, Order #25972
Active State & local contract Michigan Awarded
- Contract number
- CT260000000060
- Awardee
- Optro, Inc.
- Contracting organization
- Not on record
Contract facts
- Cumulative value
- $2,100,000
- End date
- Points of contact
-
- Kip Conley conleyk1@michigan.gov (517) 331-0856
- Melissa Beck beckm3@michigan.gov (517) 896-1502
Updated .
About this contract
This Michigan Indefinite Delivery Vehicle provides procurement access to off-road vehicles and related equipment through a cooperative purchasing agreement with Polaris Sales Inc. The contract encompasses a comprehensive range of products including off-road vehicles, utility task vehicles (UTVs), all-terrain vehicles (ATVs), snowmobiles, burden carriers, and low-speed vehicles (LSVs). The vehicle and equipment options are available through a detailed Sourcewell price list, with pricing ranging from approximately $34.25 to $37,681.65 depending on the specific model and accessories selected. This IDV is designed to serve the procurement needs of state agencies, institutions of higher education, political subdivisions, and authorized entities throughout Michigan, as well as extended purchasing program members including local units of government, school districts, universities, community colleges, and nonprofit hospitals.
The prime contractor for this IDV is Polaris Sales Inc., a Minnesota-based manufacturer, and the contracting organization is the State of Michigan Department of Technology, Management and Budget (DTMB), executing through a Sourcewell cooperative purchasing agreement (Master Agreement #091024-PSI). The contract period of performance extends from February 25, 2025, through November 13, 2028, with three optional one-year renewal periods available at the State's discretion. The estimated aggregate contract value is $2,100,000. This indefinite delivery vehicle covers the entire state of Michigan and is classified as a cooperative purchasing contract, requiring all orders to be placed as delivery orders directly to Polaris Government and Defense, with invoices submitted for payment within 45 days.
Files
| File | Type | Posted |
|---|---|---|
| 240000000143.pdf | ||
| 250000000336.pdf |
Quick answers
Who holds contract CT260000000060?
Contract CT260000000060 was awarded to Optro, Inc. in Michigan on February 25, 2025.
How much is contract CT260000000060 worth?
Its cumulative value is $2,100,000.
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