Contract Information
Contract Information
2019-BUS-228
Granicus Amanda Software, Services and Equipment
IT Contracts
(515) 672-4569
Description
Granicus Goods and Services. This includes the AMANDA product and service line. Please see IMPACS for more information about the master agreement.
Vendor contact: Chris Westervelt - 888-661-1933 x 276
Product Search: https://granicus.com/
All purchase or delivery orders issued by purchasing entities within the jurisdiction of this Agreement must include GSA contract# GS-35F-0069U and State of Iowa 2019-BUS-228 contract number.
State of Iowa Executive Branch Agencies:
State agencies must use a Delivery Order (DO) in Iowa Advantage to pay vendor invoices.
State of Iowa executive branch agencies must purchase according to applicable system standards and seek approval from the Department of Management, Division of IT (DOM DoIT) using the IT Procurement Request form located here: https://dom.iowa.gov/state-government/information-technology/contracts-sourcing-and-vendor-management/sourcing-approval-process-107
Departments
Awarded To
Granicus, Inc.
804 Las Cimas Parkway, Suite 190
Austin, TX 78746
Chris Westervelt
(888) 661-1933
276
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid