182_State+Contract+Summary.docx
DOCX document 48 KB Posted
- Contract number
- 182-UNIT
- Issued by
- North Dakota
About this file
This document is a North Dakota State Contract Summary for a Term Contract numbered 182, specifically focused on Printing Fulfillment for CDL (Commercial Driver's License) Manuals, designated exclusively for the Driver's License Office. The contract is mandatory for state agencies, with a procurement exemption process available if the contract does not meet specific agency needs.
The contract covers three pricing items: an initial order of 25,200 CDL Manuals for 2025-2027 priced at $47,738.06, a reprint of 4,500 CDL Manuals at $11,901.22, and a reprint of 9,000 CDL Manuals at $19,816.72. The total contract value is approximately $79,456. Purchasing agencies can place orders via purchase order or purchasing card, with the contractor required to accept purchasing cards without passing processing fees back to the agency. The contract appears to have a term spanning 2025-2027, though specific start and end dates are not explicitly detailed in the document.
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| signed+contract.pdf |
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Printing Fulfillment- CDL Manual (Driver’s License Office Only) |
| Term Contract Number: |
| 182 |
CONTRACT INTRODUCTION
This contract is for the printing of CDL Manuals.
CONTRACTOR INFORMATION
Check the State contract website for the contractor and contract administrator information.
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 |
| Description |
| Total Price |
| 1. |
| 25,200 |
| Initial order of CDL Manual 2025-2027 |
| $47,738.06 |
| 2. |
| 4,500 |
| Reprint of CDL Manual 2025-2027 |
| $11,901.22 |
| 3. |
| 9,000 |
| Reprint of CDL 2025-2027 |
| $19,816.72 |
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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