1-Contract Agreement B26-06.pdf
PDF 122 KB Posted
- Attached to
- B26-06 Urinal Cartridges
- Solicitation number
- B26-06
- Issued by
- Fayette County, Georgia
About this file
This is a Contract Agreement form for Forsyth County Schools in Georgia, which is soliciting bids for the supply of Urinal Cartridges. The document serves as the binding agreement between the school system and selected vendors and must be completed and submitted by bidders through the EUNA Procurement Portal at the time of bid response. The agreement requires bidders to demonstrate their understanding of and compliance with all General and Special Terms and Conditions outlined in the related bid documents. Bidders must provide their company information, authorized representative signature, contact details, and specify their lead time for delivery, defined as the number of days between purchase order receipt and goods delivery to the Forsyth County Schools location.
The Contract Agreement mandates that prices remain fixed throughout the contract term and that any alterations to the original bid document will void the submission. Payment terms default to Net 30 days if not otherwise specified by the vendor. Upon notification of award, this executed agreement becomes the prevailing contract between the vendor's organization and Forsyth County Schools. The document emphasizes that unauthorized withdrawals or cancellations will not be permitted without explicit authorization from the Purchasing Director, with non-compliance potentially resulting in removal from the vendor list.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-B26-06 FCS General Terms Conditions.pdf | ||
| 3-B26-06 Urinal Cartridges.pdf |
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Text version
THE CONTRACT AGREEMENT MUST BE COMPLETED BY THE BIDDER AND
SUBMITTED AT THE TIME OF RESPONSE SUBMISSION THROUGH THE EUNA
PROCUREMENT PORTAL.
B26-06 CONTRACT AGREEMENT
We have carefully examined and fully understand the General and Special Terms and Conditions and related documents in providing Urinal Cartridges to the Forsyth County School System and do agree to all terms and conditions by so signing this document.
Withdrawals, cancellations, etc., will not be accepted unless the Purchasing Director gives authorization. In the event bidders fail to comply, they may be removed from the vendors’ list.
Company Name Representative’s Signature
(Must be signed in ink) Address Representative’s Name
(Please type or print) City, State, and Zip Code E-Mail Address
Date Telephone Number and Extension Terms (If payment terms are not indicated, Fax Number will be determined to be Net 30 days.)
PLEASE INDICATE YOUR LEAD TIME UPON RECEIPT OF PURCHASE ORDER:
For purposes of this solicitation, Lead Time is defined as the number of days between the vendor receiving the order and the good/service being “received” at the FCSS location.
PRICES MUST REMAIN AS PER THE TERMS OF THE CONTRACT
Signing the Contract Agreement affirms that the original Bid document has not been altered in any way.
Upon notice of Award, this page will become the prevailing Contract Agreement between your organization and Forsyth County Schools.
| Company Name: |
| Address: |
| Representatives Name: |
| City State and Zip Code: |
| EMail Address: |
| Date: |
| Telephone Number and Extension: |
| Terms If payment terms are not indicated: |
| Fax Number: |
| Lead Time: |
File details come from the government source that posted it. Updated .