Contract Information
Contract Information
23200
Wall, Floor, and Ceiling Repair or Replacement
Katelyn Howells
(515) 322-1210
Description
All purchase orders issued by the purchasing entities must include the State of Iowa MA # 23200.
Administrative Fee - In addition to the approved discounts or prices specified in the Contract herein, SHYFT Collective Construction shall pay to the Agency a 1.00% Administrative Fee on all sales made against this Contract. The fee shall be paid quarterly to the Iowa Department of Administrative Services, Central Procurement; Attn: Chief Operating Officer, Level 3, Hoover State Office Building, 1305 E. Walnut Street, Des Moines, IA 50319-0105.
Payment terms are NET 60.
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: 005-RFB-0452-2023 Wall Floor Ceiling Repair Replacement
Attachment 2: 005-RFB-0452-2023 SHYFT Collective Con Response
Attachment 3: 005-RFB-0452-2023 Bid Tab
Attachment 4: MA 23200 SHYFT Collective Con signed
Departments
Awarded To
SHYFT Collective LLC
1300 WALNUT ST STE 100
DES MOINES, IA 50309-3401
Eric Simon
(515) 249-5308
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid