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Contract Information

Contract Information

22117

Heavy Construction Equipment - Volvo

David Kundid


(515) 745-2796

Description

INVOICING: Equipment, parts and services shall be purchased from an authorized Manufacturer dealer by referencing the Volvo MA 22117 on a PO. 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 RFP Document Attachment 2: Sourcewell Signed Contract with Volvo Attachment 3: Iowa DAS Signed PA with Volvo Attachment 4: RFP Evaluation

Departments

Awarded To

Volvo Construction Equipment North America LL


7900 National Service Rd


Greensboro, NC 27409-9416

Kathy Tedone


(828) 337-3722



Documents/Attachments

2/2/2022 9:46:20 AM
10/28/2021 8:05:10 AM
10/28/2021 8:04:55 AM
10/28/2021 8:04:40 AM
10/28/2021 8:04:24 AM

Payment Terms & Free On Board

Net 60

FOB Dest, Freight Allowed

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