Attachment 7 - Contract Template.docx
DOCX document 43 KB Posted
- Attached to
- Single Concrete Vault Toilet
- Solicitation number
- 165
- Issued by
- Bonner County, Idaho
About this file
This document is a State of Idaho contract template for Intrastate Outbound Freight Delivery services between the Idaho State Liquor Division and a contractor. The contract is awarded by the Department of Administration, Division of Purchasing pursuant to state solicitation number ITN Event 106. The contract is effective for a set period of time with a defined service start and end date, and has a total contract value to date.
The contract terms outline the scope of work and other appendices as required. Pricing terms, set asides, funding requirements, and other financial details are not included in this document. The contract is signed by representatives from the Division of Purchasing and the contracting company.
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Text version
State of Idaho Contract [IPRO Contract #]
Parties Idaho State Liquor Division, Division of Purchasing Contractor
Division of Purchasing 650 W. State St., Room 100 Boise, ID 83720-0075
[Company Name] [Company Address]
Contract Summary Contract Number [IPRO contract #] Contract Title: Intrastate Outbound Freight Delivery Contract Effective: [Date] Service Start Date: [date] Service End Date: [date] Total Contract Value to Date: [$$]
Recitals
1. This Contract number [IPRO contract #] for the Intrastate Outbound Freight Delivery (“the Contract”) is awarded for the Idaho State Liquor Division (“the Agency”) by and through the Department of Administration, Division of Purchasing pursuant to state of Idaho solicitation number ITN Event 106 (“the Solicitation”).
2. The Contract is issued under the authority provided in the State Procurement Act, title 67, chapter 92, Idaho Code.
3. [Company Name] (“Contractor”) agrees to provide Services identified as detailed herein.
Agreement NOW, THEREFORE, in consideration of the mutual promises set forth herein, the parties agree as follows:
[Terms and Conditions (including the Terms and Conditions attached in the prerequisites section of IPRO as modified through the negotiation and BAFO process]
Signatures
Division of Purchasing [Company Name]
Signature: Signature:
Name: Name:
Title: Title:
Date: Date:
Attachments Appendix A – Scope of Work [Other Appendices as required] image1.png
File details come from the government source that posted it. Updated .