104+State+Contract+Summary-Updated.docx
DOCX document 57 KB Posted
- Attached to
- Printing - Business cards (DHHS Only)
- Contract number
- 104-IMAG
- Issued by
- North Dakota
About this file
This document is a North Dakota state term contract for printing business cards, specifically for the Department of Health and Human Services (DHHS). The contract is awarded to Image Printing, located in Bismarck, North Dakota, with Kim Pearson as the primary contact. It is identified as a mandatory state contract (Contract Number 104-IMAG), meaning agencies are required to use this contract unless they obtain an exemption through the appropriate procurement process.
The contract provides pricing for business card blanks and color imprinting services, with tiered pricing based on quantity. Business card blank pricing ranges from $0.012 to $0.00985 per card depending on volume (50,000 to 100,000 units), while color imprint pricing varies from $38 to $45 per name based on quantity (100 to 1,000 units). 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 agency. The contract is specifically limited to DHHS and requires adherence to state procurement procedures if agencies choose not to utilize this contract.
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Other files
| File | Type | Posted |
|---|---|---|
| tc+104+signed+contract.pdf | ||
| signed+amendment+#1+renewal.pdf | ||
| signed+renewal+amendment+#2.pdf |
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Printing - Business Cards (DHHS Only) |
| Term Contract Number: |
| 104-IMAG |
| Term Contract Vendor: |
| Image Printing |
1803 E. Broadway Bismarck, ND 58503 Contact: Kim Pearson, kim@imageprinting.com 701-222-4000
CONTRACT INTRODUCTION
This contract is for the printing of business cards for DHHS.
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 |
| 50,000 |
| Each |
| Business Card blanks |
| 0.012 |
| $600.00 |
| 2 |
| 100,000 |
| Each |
| Business Card blanks |
| .00985 |
| $985.00 |
| 3 |
| 100 |
| Each |
| 3 color imprint, per name, per specs |
| n/a |
| $38 |
| 4 |
| 250 |
| Each |
| 3 color imprint, per name, per specs |
| n/a |
| $40 |
| 5 |
| 500 |
| Each |
| 3 color imprint, per name, per specs |
| n/a |
| $42 |
| 6 |
| 1,000 |
| Each |
| 3 color imprint, per name, per specs |
| n/a |
| $45 |
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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