159_State+Contract+Summary-Updated.docx
DOCX document 57 KB Posted
- Attached to
- Printing - Snowmobile Decals (DOT Only)
- Contract number
- 159-BORD
- Issued by
- North Dakota
About this file
This document is a North Dakota state term contract for printing snowmobile license decals, issued with the contract number 159-BORD. The contract is awarded to Borden Decal, located in Park River, Illinois, with Gina Miguel serving as the contract representative. The contract is designated as mandatory for state agencies, meaning they must use this contract unless they submit an approved exemption form.
The contract covers printing snowmobile decals with specific pricing tiers: an initial order of 12,000 pairs at $0.845 per pair totaling $10,140.00, and two reorder options of 1,000 pairs at $1.60 per pair and 3,000 pairs at $1.10 per pair, totaling $1,600.00 and $3,300.00 respectively. The contract allows purchasing agencies to place orders via purchase order or purchasing card, with the contractor required to accept purchasing cards without passing processing fees to the purchasing agency. The document indicates this is a state-specific contract primarily for the North Dakota Department of Transportation (DOT).
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| File | Type | Posted |
|---|---|---|
| signed+TC+#+159+contract.pdf |
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Printing - Snowmobile Decals (DOT Only) |
| Term Contract Number: |
| 159-BORD |
| Term Contract Vendor: |
| Borden Decal |
49 South Street Park River, IL 60466 Contact: Gina Miguel (Contract Rep) gina@bordendecal.com 847-594-4254, 888-267-3364
CONTRACT INTRODUCTION
This contract is for the printing of snowmobile license decals.
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 |
| 12,000 |
| Pair |
| Initial Order |
| .845 |
| $10,140.00 |
| 2 |
| 1,000 |
| Pair |
| Reorder |
| 1.60 |
| $1,600.00 |
| 3 |
| 3,000 |
| Pair |
| Reorder |
| 1.10 |
| $3,300.00 |
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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