Attachment 3 _ Notice of Award letter _ Corre.pdf
PDF 124 KB Posted
- Solicitation number
- PE-63110-NONST-2024-000000043
- Issued by
- Clayton County, Georgia
About this file
This document is a Notice of Award letter from the Clayton County Public Schools (CCPS) Purchasing Department to Imperial Bag & Paper Company, LLC dba Imperial Dade Paper Company regarding IFB 010-21 for School Nutrition - Paper and Plastic Products.
The initial contract period is from January 11, 2021 to January 10, 2022, with two one-year renewal options at the sole discretion of CCPS. The awarded contractor shall furnish all services specified on the Purchase Orders issued by CCPS. The contract incorporates IFB 010-21, the bidder's response, and the contract award letter.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DocuSign Envelope ID: 4D7607CA-5AC8-4CCC-AA9E-42BD1732589E
Clayton County Public Schools Purchasing Department
DR. MORCEASE J. BEASLEY
Superintendent of Schools
December 3, 2020
Stacy Clayton
Bid Coordinator
218 Stockbridge Road, Jonesboro, GA 30236 Phone (678) 479-4505 I Fax (678-479-4506
CORRECTED COPY
EMMABENTON
Chief Financial Officer
·imperial Bag & Paper Company, LLC dba Imperial Dade Paper Company
440 Interstate West Parkway
Lithia Springs, GA 30122-3217 sclayton@imperialdade.com
Notice of Award - IFB 010-21 School Nutrition - Paper and Plastic Products
Dear Ms. Clayton:
You are hereby awarded the contract for School Nutrition - Paper and Plastic Products in accordance with your response to the requirements, terms and conditions of IFB 010-
21, School Nutrition - Paper and Plastic Products.
The initial contract period is from January 11, 2021 to January 10, 2022. In addition to the initial period of one-year, there are two (2) one-year renewal options to be exercised at the sole discretion of Clayton County Public Schools (CCPS) at the same terms and conditions as the initial year.
Any exceptions to the IFB are rejected unless specifically accepted in writing by CCPS.
All work performed hereunder will be authorized by CCPS in the form of a Purchase
Order against this contract. The contractor shall furnish all services specified on the
Purchase Order issued by CCPS. All terms and conditions as outlined in IFB 010-21, School Nutrition - Paper and Plastic Products are in effect for the duration of this contract.
The following are hereby incorporated and made a part of this Contract:
1. IFB 010-21, School Nutrition - Paper and Plastic Products
2. Bidder's Response
3. Contract Award Letter
Purchasing Department - Location & Mailing Address: 218 Stockbridge Rd., Jonesboro, GA 30236
ATTACHMENT 3 - IFB 008-24
File details come from the government source that posted it. Updated .