Contract Information
Contract Information
20308A
Paint with Related Supplies, Equipment and Services
David Kundid
(515) 745-2796
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 Services - Central Procurement.
Attachment 1: Competitive Solicitation 121219SHW
Attachment 2: Contractor's Response to Solicitation Criteria 121219SHW (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: Bid Tabulation to competitive solicitation 121219SHW
For ordering contact the Vendor located in the header.
Attachment 4: Participating Addendum
Sourcewell Contact Information
Name: Craig Mackay
Phone 240-350-7862
Email craig.mackay@sherwin.com
Delivery Paint and paint related materials within 48 hours after receipt of the Purchase Order for stocked items.
Agency Orders: Local Store by fax, phone, email or in person. https://www.sherwin -williams.com/store-locator.
Delivery through store van or local commercial store. Orders placed online through company eCatalog site. All stores are company owned.
PCARDS accepted (American Express, Visa, Master Card and Discover).
Pricing:
30% discount on paints
30% discount on Sundries
12% discount on power equipment and parts.
Special Order's will receive individual quotes and possible delivery fee. Follow the terms of the manufacturer.
Departments
Awarded To
Sherwin Williams
515 16th St
Des Moines, IA 50309
Kevin McCoy
(216) 566-7422
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid