030_State+Contract+Summary-Updated.docx

DOCX document 48 KB Posted

Attached to
Printing - Boating Guides (Game and Fish Only)
Contract number
030-FORU
Issued by
North Dakota

About this file

This document is a North Dakota state term contract for printing services, specifically for Boating Guides, awarded to Forum Communications located in Fargo, North Dakota. The contract is identified as Term Contract Number 030-FORU and is designated as a mandatory state contract for the North Dakota Game and Fish Department.

The contract covers the printing of 2023-25 Boating Guides with specific pricing tiers: 100,000 initial guides at $0.1709 per unit totaling $17,090.00, a 5,000 unit reprint at $0.5382 per unit totaling $2,691.00, and a 10,000 unit reprint at $0.3611 per unit totaling $3,611.00. The contract allows purchasing agencies to place orders via purchase order or purchasing card, with the contractor agreeing to accept purchasing cards without passing processing fees back to the purchasing agency. Agencies that find the contract unsuitable may submit a Contract Exemption Form for alternative procurement procedures.

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Text version

ND STATE CONTRACT INFORMATION

Term Contract Name:
Printing- Boating Guides (Game and Fish Only)
Term Contract Number:
030-FORU
Term Contract Vendor:
Forum Communications

4601 16th Ave N Fargo, ND 58102 Contact: Matt Hornstein, mhornstein@forumprinting.com 800-765-2937

CONTRACT INTRODUCTION

This contract is for the printing of the 2023-25 Boating Guide.

MANDATORY

This is a mandatory state contract. If this state contract does not meet your needs, submit a SFN 54202 Contract Exemption Form for approval by the Contract Administrator using the Purchasing Work Request system or email. Procurement procedures apply if agencies elect to not use an optional state contract.

PRICING

Item No.
Qty
Unit
Description
Unit Price
Total Price
1
100,000
Each
2023-25 Boating Guides
.1709
$17,090.00
2
5,000
Each
Reprint
.5382
$2,691.00
3
10,000
Each
Reprint
.3611
$3,611.00

PURCHASING CARDS

The Purchasing Agency may place orders by issuance of a purchase order or may elect to place an order and make payment using a purchasing card. The contractor will accept a purchasing card without passing the processing fees for the purchase card back to the Purchasing Agency.

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File details come from the government source that posted it. Updated .