Contract Information
Contract Information
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.
The Master Agreement may be used for services with an estimated value of $50,000 or less. Services with an estimated value above the competitive bid threshold must be awarded through a separate competitive selection.
The travel reimbursement amounts for meals and lodging are established by the Department of Administrative Services - State Accounting Enterprise Procedure Number 210-245. The maximum daily reimbursable amount for meal is $56.00 and lodging is $98.00 plus applicable tax.
The travel reimbursement amount for mileage is $0.39 per mile covering the round trip distance from the bidder's office to work site location.
Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation RFB0221005007
Attachment 2: Contractor's Response to Competitive Solicitation RFB0221005007 (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 RFB0221005007.
Contact Person:
Roger Nielson
Cell: 515-370-1984
Work: 515-386-3477
[email protected]
Departments
Awarded To
AUGUST ENTERPRISES LLC
PO BOX 295
JEFFERSON, IA 50129-0295
Roger Nielson
(515) 370-1984
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid