4-Contract Agreement B26-03.pdf

This is a Contract Agreement form for Bid B26-03 issued by Forsyth County Schools in Georgia, requiring bidders to provide Toilet Tissue. The document must be completed and submitted by bidders through the EUNA Procurement Portal at the time of bid response. The agreement requires bidders to acknowledge their understanding of all General and Special Terms and Conditions related to the toilet tissue procurement. Bidders must provide their company name, address, representative's signature (in ink), representative's name, email address, telephone number, fax number, and indicated lead time upon receipt of purchase order. The document stipulates that prices must remain firm until successful delivery, and the signed agreement confirms that the original bid document has not been altered. Upon notice of award, this contract agreement becomes the prevailing agreement between the bidder's organization and Forsyth County Schools.

Payment terms are to be indicated by the bidder; if no terms are specified, payment will default to net 30 days. Bidders must clearly state their lead time for fulfilling purchase orders. The agreement prohibits withdrawals and cancellations unless authorized by the Purchasing Coordinator, and vendors failing to comply with terms may be removed from the vendors' list. No information regarding pricing amounts, quantities of toilet tissue, specific delivery requirements, set-asides, or contract renewal options is provided in this form document.