Contract Information
Contract Information
20272
Equipment, Parts, Services - Bobcat (DEALER)
David Kundid
(515) 242-5005
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. Attachments are on file with the Department of Administrative Service - Central Procurement.
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:
Deanna Yetmar
515-955-3400
Departments
Awarded To
R & J Material Handling
1864 KOUNTRY LN
FORT DODGE, IA 50501
Dave Cassens
(515) 955-3400
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid