076-2_StateContractSummary-Minn-Kota-Updated.docx
DOCX document 47 KB Posted
- Contract number
- 07602-MINN
- Issued by
- North Dakota
About this file
This document is a North Dakota State Contract Summary for a term contract with Minn-Kota Communications, Inc., located in Wahpeton, ND. The contract is a cooperative purchasing agreement that extends to state entities, higher education institutions, counties, cities, townships, public educational entities, governmental boards, nonprofit entities established on behalf of public entities, tribal agencies, transportation providers, and the International Peace Garden.
The contract covers radio communications equipment and accessories, with pricing structured as a percentage discount off manufacturer's list prices. The contract allows for government credit card purchases without additional processing fees and provides F.O.B. destination shipping to any North Dakota location with freight and handling included in item pricing. While participation is not mandatory, the contract is designed to provide a flexible purchasing mechanism for a wide range of governmental and public sector organizations, with potential vendors required to offer competitive discounts on their complete product lines.
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Radios - Public Safety Mobile Radio Communications |
| Term Contract Number: |
| 07602-MINN |
| Term Contract Vendor: |
| Minn-Kota Communications, Inc. |
7940 178th Ave SE Wahpeton, ND 58075 Contact: Brian Mortenson, tech@minn-kota.net 701-642-9229
CONTRACT INTRODUCTION
This contract is for the purchase of radio communications equipment and accessories.
COOPERATIVE PURCHASING
This contract is a cooperative purchasing contract established pursuant to N.D.C.C § 54-44.4-13. This contract is made available to state entities, institutions under the jurisdiction of the State Board of Higher Education, other government entities (including counties, cities, townships, public primary and secondary educational entities, governmental boards and commissions), nonprofit entities established on behalf of public entities, tribal agencies, transportation providers under N.D.C.C § 39-04.2, and the International Peace Garden (hereafter known as “Ordering Agencies”). Participation in this open-ended contract is not mandated; therefore, the estimated volume of this contract is not known. CONTRACTOR may contact the Procurement Officer for assistance in determining whether an entity is eligible to purchase under this contract.
PRICING
Pricing shall be a percent off list price of the manufacturer’s complete product lines. See Pricing attachment for discount percentages.
PURCHASING CARDS
STATE may make a payment using a government credit card. CONTRACTOR will accept a government credit card without passing the processing fees for the government credit card back to STATE.
F.O.B. POINT AND FREIGHT
F.O.B. Destination to any North Dakota location. All freight and handling is to be included in the item price. Title will pass to Ordering Agency upon delivery to the specified destination. The CONTRACTOR will file any claims.
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