Contract Information
Contract Information
23199
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# 23199.
Administrative Fee - In addition to the approved discounts or prices specified in the Contract herein, Bergstrom 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 Bergstrom Con Response
Attachment 3: 005-RFB-0452-2023 Bid Tab
Attachment 4: MA 23199 Bergstrom signed
Departments
Awarded To
Bergstrom Construction Inc
1719 Hull Ave
Des Moines, IA 50313
Tom Gorgas
(515) 202-6656
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid