Number

23053

Product/Service

Iowa DNR Class A Uniform

Contact Name

Carlos Fuentes

Contact Email

carlos.fuentes1@iowa.gov

Contact Phone Number

(515) 240-2698

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 Service - Central Procurement. Attachment 1: Competitive Solicitation RFB0322005146. Attachment 2: Contractor's Response to Competitive Solicitation RFB0322005146 (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 RFB0322005146. The state reserves the right to add additional items to the Contract. Ordering Website: iadnr.streichers.com Payment Terms: NET60 Delivery Dates: 30 Days after receipt of order

Other Governmental Entities

All State Agencies

Vendor Name

Streichers Inc

Vendor Alias DBA

Vendor Address 1

10911 HIGHWAY 55

Vendor Address 2

City/State/Zip

PLYMOUTH, MN 55441-6128

Vendor Contact Name

Eric Johnson

Vendor Contact Email

ericj@streichers.com

Vendor Contact Phone Number

(763) 252-2527

Vendor Contact Phone Extension

Vendor Contact Other Number

Vendor Contact Fax Number

RFB0322005146 Notice of Intent to Award

4/3/2025 2:46:43 PM

RFB0322005146 ATTACHMENT 3

4/3/2025 2:46:26 PM

RFB0322005146 ATTACHMENT 2

4/3/2025 2:46:11 PM

RFB0322005146 ATTACHMENT 1

4/3/2025 2:46:03 PM

MA 23053 rev1 signed

4/3/2025 2:45:52 PM

Payment Term

Net 60

Free On Board

FOB Dest, Freight Prepaid

Streichers

iadnr.streichers.com