Number

17341C

Product/Service

Equipment, Parts, Services - MTI Distributing (TORO)

Contact Name

David Kundid

Contact Email

david.kundid@iowa.gov

Contact Phone Number

(515) 242-5005

Description

Attachment 1: Competitive Solicitation RFB1117005168. Attachment 2: Contractor's Response to Competitive Solicitation RFB1117005168 (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 RFB1117005168. Attachment 4: Special Terms - See Revised General Terms and Conditions attached. DELIVERY DAYS: 14 days after order receipt. INVOICING: All equipment and parts will be invoiced through this Contract. No services are included in this Contract. The state reserves the right to add additional items to the Contract during the life of the Contract upon agreement by both parties. Pcard is not accepted for this Contract. SALES CONTACT: Bill Brookhart, 763-592-5634, Bill.Brookhart@mtidistributing.com

Other Governmental Entities

All State Agencies

Vendor Name

MTI Distributing Inc

Vendor Alias DBA

Vendor Address 1

3841 SE CAPITOL CIR

Vendor Address 2

City/State/Zip

GRIMES, IA 50111-4857

Vendor Contact Name

Bill Brookhart

Vendor Contact Email

Bill.Brookhart@mtidistributing.com

Vendor Contact Phone Number

(763) 592-5634

Vendor Contact Phone Extension

Vendor Contact Other Number

Vendor Contact Fax Number

MA17341C

1/3/2020 11:42:39 AM

Equipment List

1/3/2020 11:42:20 AM

Pricing

1/3/2020 11:42:10 AM

Attachment 2

1/3/2020 11:41:54 AM

Attachment 3

1/3/2020 11:41:30 AM

Attachment 1

1/3/2020 11:41:20 AM

Payment Term

Net 60

Free On Board

FOB Dest, Freight Prepaid