Contract Information
Contract Information
Description
ASBESTOS ABATEMENT SERVICES, REMEDIATION SERVICES, LEAD ABATEMENT SERVICES, ABATEMENT & REMEDIATION - MATERIALS COST FOR NON-DISPOSABLE, OTHER MATERIALS ABATEMENT SERVICES, FRIABLE DISPOSAL FEE - PER TON, NON-FRIABLE DISPOSAL FEE - PER TON
The Master Agreement may be used for services with an estimated value of $50,000 or less. Services with an estimated value above the competitive bid threshold must be awarded through a separate competitive selection.
The travel reimbursement amounts for meals and lodging are established by the Department of Administrative Services - State Accounting Enterprise Procedure Number 210-245. The maximum daily reimbursable amount for meal is $56.00 and lodging is $120.00 plus applicable tax.
The travel reimbursement amount for mileage is $0.50 per mile covering the round trip distance from the bidder's office to work site location established by the Department of Administrative Services - State Accounting Enterprise Procedure Number 210-130.
Vendor shall pay Iowa Department of Administrative Services quarterly 1% administrative fee for all sales made against this contract.
Contact info:
Fligg Holding Company DBA Controlled Asbestos
Pat Prince
515-318-9951
Departments
Awarded To
Fligg Holding Company
Controlled Asbestos Inc.
PO Box 489
Ankeny, IA 50021
Pat Prince
(515) 318-9951
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Ship Pt, Freight Prepaid