Attachment 7 - Contract Template.docx

DOCX document 43 KB Posted

Attached to
Bookmark Printing RFQ
Solicitation number
401
Issued by
Ada County, Idaho

About this file

This document is a state contract between the Idaho State Liquor Division and [Company Name] for Intrastate Outbound Freight Delivery services. The contract was awarded through the Department of Administration, Division of Purchasing pursuant to state solicitation number ITN Event 106. The contract term is effective from [date] to [date], with a total contract value of [$$]. The scope of work is detailed in Appendix A.

The contract sets forth the terms and conditions for the services to be provided by the Contractor, including pricing, service levels, and other standard contractual requirements. No additional details are provided regarding pricing structures, funding sources, or incumbent information.

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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 .