Contract Information
Contract Information
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. Vendor shall pay Iowa Department of Administrative Services quarterly 1% administrative fee for all sales made against this contract.
The Master Agreement may be used for services with an estimated value of $50,000 or less. Services with an estimated value above the competitive bid threshold must be awarded through a separate competitive selection.
The travel reimbursement amounts for meals and lodging are established by the Department of Administrative Services - State Accounting Enterprise Procedure Number 210-245. The maximum daily reimbursable amount for meal is $56.00 and lodging is $120.00 plus applicable tax.
The travel reimbursement amount for mileage is $0.70 per mile covering the round trip distance from the bidder's office to work site location established by the Department of Administrative Services - State Accounting Enterprise Procedure Number 210-130.
Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation RFB0221005007
Attachment 2: Contractor's Response to Competitive Solicitation RFB0221005007 (except for any contractor objection or amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing)
Attach 3: Contractor's Cost (final pricing documentati
Departments
Awarded To
Fligg Corp Controlled Asbestos Inc.
Controlled Asbestos Inc.
PO Box 489
Ankeny, IA 50021
Jacob Large
(515) 344-1714
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid