Contract Information
Contract Information
Description
All State of Iowa agencies and government entities (such as schools, counties, cities, etc.) may use this agreement which provides DOC General Apparel - Athletic Clothing. See the attached agreement documents for information about the available services and costs. Attachment 1: Competitive Solicitation RFB0321005004.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0321005004 (except for any contractor objection or
amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing).
Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation document RFB0321005004.
DELIVERY TERMS: FOB Destination, Freight Prepaid.
DELIVERY DAYS: Thirty (30) days after order receipt.
PAYMENT TERMS: Net60.
No Minimum Order.
Thte reserves the right to add additional items to the Contract.
Riddell/All American, 7501 Performance Lane, North Ridgeville, OH 44039.
Remit to Address: Riddell/All American, PO Box 71914, Chicago, IL 60694
Order Contact: James, 440-353-8600 F: 440-353-8601, jbrady@riddellsales.com.
Sales Contact: Mark Moddelmog, 309-231-1587, mmoddelmog@riddellsales.com.
Billing Contact: Dee Vicha, 440-353-8600, orderprocessing@riddellsales.com.
Departments
Awarded To
All American Sports Corp
Riddell All American
7501 Performance Ln
North Ridgeville, OH 44039-2765
James Brady
(440) 353-8600
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid