Contract Information
Contract Information
Description
Security and Fire Protection Services.
Vendor Contact: Scott Wulforst - [email protected] - 775-287-8110
Vendor website: https://www.everonsolutions.com/
All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include the NASPO Contract Number 99SWC-NV23-16259 ADT Commercial LLC (now Everon LLC), and State of Iowa Agreement Number 23255.
State of Iowa Executive Branch Agencies:
State agencies must use a Delivery Order (DO) in Iowa Advantage to pay vendor invoices.
State of Iowa executive branch agencies must purchase according to applicable system standards and seek approval from the Department of Management, Division of IT (DOM DoIT) using the IT Procurement Request form located here:
https://dom.iowa.gov/state-government/information-technology/it-procurement-contracts-sourcing-and-vendor-management/it-governance-initiation-process-servicedesk-plus
This approval is required when one or more of the following factors are present:
Costs of $25,000 or more;
750 agency staff hours or more;
Involves substantial information-security concerns, including but not limited to the sensitivity or confidentiality of the data involved; the location of the system, data to be stored therein, or both; or the data involved is subject to state or federal regulatory requirements governing data security, confidentiality, or integrity; or
Involves significant compatibility, interoperability, or connectivity concerns.
Departments
Awarded To
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid