Attachment 7 - Contract Template.docx
DOCX document 43 KB Posted
- Attached to
- IDFG Janitorial Services, Region 7 Salmon
- Solicitation number
- 589
- Issued by
- Lincoln County, Idaho
About this file
The document is a State of Idaho contract for Intrastate Outbound Freight Delivery awarded by the Department of Administration, Division of Purchasing on behalf of the Idaho State Liquor Division. The contract effective date is [date] with a service start date of [date] and a service end date of [date]. The total contract value to date is [$$]. The contract was awarded pursuant to State of Idaho solicitation number ITN Event 106.
The document outlines the terms and conditions of the contract, including the scope of work and any other required appendices. It provides the signatures of the Division of Purchasing and the Contractor [Company Name].
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Text version
State of Idaho Contract [IPRO Contract #]
Parties Idaho State Liquor Division, Division of Purchasing Contractor
Division of Purchasing 650 W. State St., Room 100 Boise, ID 83720-0075
[Company Name] [Company Address]
Contract Summary Contract Number [IPRO contract #] Contract Title: Intrastate Outbound Freight Delivery Contract Effective: [Date] Service Start Date: [date] Service End Date: [date] Total Contract Value to Date: [$$]
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 .