Contract Summary

This document is a Board of Award (BOA) for contract R338899, a cooperative purchasing agreement administered by a state or local procurement entity. The contract establishes terms for goods or services procurement among multiple participating jurisdictions and agencies that are authorized to make purchases under the agreement's established pricing and conditions.

The contract specifies pricing terms, delivery schedules, and performance requirements for the supplier's provision of goods or services to participating entities. The agreement includes provisions for option periods and renewal terms, allowing agencies to extend the contract beyond the initial term subject to mutual agreement and any price adjustments. Participating entities may place orders individually or through blanket purchase orders, with pricing typically guaranteed throughout the contract period. The contract may include set-asides for small businesses, minority-owned businesses, or other designated categories depending on state or local procurement policies. Payment terms, invoicing procedures, and acceptance criteria are defined to ensure compliance with governmental purchasing standards and appropriated funds availability.