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 apart of the Agreement. Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation 005-RFB-2048-2026 including Specifications & Requirements Document
Attachment 2: Contractor's Response to Competitive Solicitation 005-RFB-2048-2026 (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/Bid Tabulation for 005-RFB-2048-2026.
Attachment 4: Contractor's Catalog (use ATTACHMENT 4 rev1 for item/price list effective 9/16/2026)
Please note price reduction on LINE ITEM #1 though LINE ITEM #4 effective 9/16/2026.
Main Contact:
Brian Seelye
(231)489-7506
[email protected]
Quarterly Sales reports are due no more than 30 days after every quarter and they must be sent to the DAS Central
Procurement contract manager(Carlos Fuentes). Quarterly Reporting Schedule is based on calendar year.
Quarter 1 (Jan 1 Mar 31) Due Apr 30
Quarter 2 (Apr 1 Jun 30) Due July 31
Quarter 3 (July 1 Sept 30) Due Oct 31
Quarter 4 (Oct 1 Dec 31) Due Jan 31
The 1% Admin Fee must be sent quarterly to the address below:
State of Iowa DAS/Central Services Enterprise
Attention: DAS Finance
1305 East Walnut Street, 3rd Floor
Des Moines, IA 50319
Departments
Awarded To
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid