Number

23028

Product/Service

Kitchen and Breakroom Paper and Plastic Disposables

Contact Name

Carlos Fuentes

Contact Email

carlos.fuentes1@iowa.gov

Contact Phone Number

(515) 240-2698

Description

The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a part of the Agreement. Attachments are on file with the Department of Administrative Service - Central Procurement. Attachment 1: Competitive Solicitation 005-RFB-0047-2022. Attachment 2: Contractor's Response and Cost to Competitive Solicitation 005-RFB-0047-2022 (except for any contractor objection or amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing). The state reserves the right to add additional items to the Contract. Payment Terms: NET60 Delivery Terms: FOB DESTINATION, FREIGHT PREPAID Delivery Dates: 7-10 days After Receipt of Order No Minimum Orders Abraham Jeremias, 845-782-6800, abraham@interboropackaging.com www.Interboropackaging.com

Other Governmental Entities

All State Agencies

Vendor Name

Interboro Packaging Corp

Vendor Alias DBA

Vendor Address 1

114 Bracken Rd

Vendor Address 2

City/State/Zip

Montgomery, NY 12549

Vendor Contact Name

Abraham Jeremias

Vendor Contact Email

interboro@frontiernet.net

Vendor Contact Phone Number

(845) 457-2700

Vendor Contact Phone Extension

109

Vendor Contact Other Number

Vendor Contact Fax Number

005-RFB-0047-2022 ATTACHMENT 2B

4/3/2025 2:31:16 PM

005-RFB-0047-2022 ATTACHMENT 2

4/3/2025 2:30:46 PM

005-RFB-0047-2022 ATTACHMENT 1

4/3/2025 2:30:33 PM

MA 23028 rev1 signed

4/3/2025 2:30:03 PM

Payment Term

Net 60

Free On Board

FOB Dest, Freight Prepaid