076-2_StateContractSummary-Team-Updated.docx
DOCX document 47 KB Posted
- Contract number
- 07602-TEAM
- Issued by
- North Dakota
About this file
This document is a North Dakota State Contract for Public Safety Mobile Radio Communications, established with Team Electronics, Inc. of Minot, North Dakota. The contract (Term Contract Number 07602-TEAM) is a cooperative purchasing agreement that extends to various government entities, including state agencies, higher education institutions, counties, cities, townships, public schools, governmental boards, nonprofit entities established on behalf of public entities, tribal agencies, transportation providers, and the International Peace Garden.
The contract covers radio communications equipment and accessories, with pricing structured as a percentage discount off manufacturer's list prices. The terms include F.O.B. destination to any North Dakota location, with freight and handling costs included in item pricing. Participating agencies can utilize government credit cards for purchases without incurring additional processing fees. The contract is open-ended, with no mandated participation, and allows eligible entities to purchase radio communication equipment through a standardized pricing mechanism. Interested parties can contact the Procurement Officer to verify eligibility for contract usage.
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Text version
ND STATE CONTRACT INFORMATION
| Term Contract Name: |
| Radios - Public Safety Mobile Radio Communications |
| Term Contract Number: |
| 07602-TEAM |
| Term Contract Vendor: |
| Team Electronics, Inc. |
1100 31st Ave SW Minot, ND 58701 Contact: Tyler Martin, teamservice@srt.com 701-852-3270
CONTRACT INTRODUCTION
This contract is for the purchase of radio communications equipment and accessories.
COOPERATIVE PURCHASING
This contract is a cooperative purchasing contract established pursuant to N.D.C.C § 54-44.4-13. This contract is made available to state entities, institutions under the jurisdiction of the State Board of Higher Education, other government entities (including counties, cities, townships, public primary and secondary educational entities, governmental boards and commissions), nonprofit entities established on behalf of public entities, tribal agencies, transportation providers under N.D.C.C § 39-04.2, and the International Peace Garden (hereafter known as “Ordering Agencies”). Participation in this open-ended contract is not mandated; therefore, the estimated volume of this contract is not known. CONTRACTOR may contact the Procurement Officer for assistance in determining whether an entity is eligible to purchase under this contract.
PRICING
Pricing shall be a percent off list price of the manufacturer’s complete product lines. See Pricing attachment for discount percentages.
PURCHASING CARDS
STATE may make a payment using a government credit card. CONTRACTOR will accept a government credit card without passing the processing fees for the government credit card back to STATE.
F.O.B. POINT AND FREIGHT
F.O.B. Destination to any North Dakota location. All freight and handling is to be included in the item price. Title will pass to Ordering Agency upon delivery to the specified destination. The CONTRACTOR will file any claims.
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