Contract Information
Contract Information
Description
The State of Iowa and Karl Auto Group (vehicles) establish this agreement pursuant to the specifications, and terms and conditions from solicitation 005-RFB-1116-2024. Within the State of Iowa, all state agencies, state facilities, cities, counties or education entities or any entity funded in part with state tax dollars, are eligible purchasers and authorized to purchase products and services under the terms of the contract in lieu of a separate competitive selection process.
Administrative Fee - In addition to the approved discounts or prices specified in the Contract herein, Karl Chevrolet shall pay to the Agency a $100.00 Administrative Fee on all vehicle sales made against this Contract. The fee shall be paid quarterly to the Iowa Department of Administrative Services, Central Procurement; Attn: Chief Operating Officer, Level 1, Hoover State Office Building, 1305 E. Walnut Street, Des Moines, IA 50319-0105.
See the Solicitation Documents in the Attachments Section:
Attachment 1 - RFB Document
Attachment 2 - Bid Response
Attachment 3 - Bid Tab
Contact:
Jacob Madsen
515-350-3681
j.madsen@karlchevrolet.com
Departments
Awarded To
Karl Auto Group
1101 SE Oralabor Road
Ankeny, IA 50021
Jacob Madsen
(515) 350-3681
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid