Contract Information
Contract Information
17356C
Equipment, Parts, Services - Bobcat (DEALER)
David Kundid
(515) 242-5005
Description
Attachment 1: Competitive Solicitation RFB1117005168.
Attachment 2: Clark Equip. Co. 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: Clark Equip. Co. Cost (final pricing documentation) response to competitive solicitation document
RFB1117005168.
Attachment 4: Special Terms: This contract is associated with MA17312A (Clark Equipment Co. Corporate contract) for
discounts and pricing information. Dealer will provide Certificate of Insurance for liability relating to service work only.
DELIVERY DAYS: 60 - 90 days after order receipt.
INVOICING: Initial order for equipment, accessories, or dealer installed parts will be invoiced through Corporate Contract.
Parts and accessories ordered after initial order and any services will be purchased through listed dealers. If agreed to by
Corporate, dealer may invoice the initial equipment and accessories if they are in dealer's inventory. All equipment, parts and
services purchased through dealers on attached list will be invoiced through this Contract.
SALES CONTACT: Brian Jansen, 515-991-1719, BrianJ@bobcatofames.com
Departments
Awarded To
Capital City Equipment
5461 NW 2nd St
Des Moines, IA 50313
Brian Jensen
(515) 991-1719
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid