Attachment 7 - Contract Template.docx
DOCX document 43 KB Posted
- Solicitation number
- 370
- Issued by
- Canyon County, Idaho
About this file
This document is a State of Idaho contract for Intrastate Outbound Freight Delivery services between the Idaho State Liquor Division and the contracted Contractor. The contract was awarded under the State Procurement Act pursuant to a competitive solicitation process. The contract is effective from [date] through [date], with a total contract value of [$$]. The contract outlines the Scope of Work and Terms and Conditions for the freight delivery services.
The related state and local contract opportunity is for Fire Alarm System Monitoring and Repair services in Canyon County, Idaho. The contract is for non-standard Content Manager Solutions. No additional details on pricing, set asides, funding, or the current incumbent are provided.
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Text version
State of Idaho Contract [IPRO Contract #]
Parties Idaho State Liquor Division, Division of Purchasing Contractor
Division of Purchasing 650 W. State St., Room 100 Boise, ID 83720-0075
[Company Name] [Company Address]
Contract Summary Contract Number [IPRO contract #] Contract Title: Intrastate Outbound Freight Delivery Contract Effective: [Date] Service Start Date: [date] Service End Date: [date] Total Contract Value to Date: [$$]
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 .