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Current Contract Information Form - Seattle.gov Home · Web viewStaffing: Describe key personnel...

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City Purchasing General Information 206-684-0444 Current Contract Information ALERTS This contract is not intended for anything that is more properly classified as Public Works. This contract is limited to only those items expressly provided for in this contract. Do not use for federally funded purchases without a specific review for your grant funding requirements. Contract Title ROADWAY GUARDRAIL, TERMINAL AND COMPONENTS Contract # 0000000776 Buyer Name: WILEY THOMPSON Phone: 206-684-4515 E-Mail: Wiley.thompson@seattle. com Vendor (name/address) CORAL SALES CO. P.O. Box 22385 Milwaukie, Or 970-0577 Vendor ID# 0000003637 Vendor Contact Contact: Lauren Van Bishler Phone: 503-655-6351 Fax: 503-657-9649 E-Mail: [email protected] WMBE Status No WMBE ownership Description This contract is a result of piggybacking on Washington State Contract #03008 Contract Term 09/11/11 through 09/26/18 Future Extension Option To be determine by the State of Washington Freight Terms FOB Destination Prepaid and Allowed for orders exceeding $2500; prepaid and add to invoice on all orders under $2500. Prompt Pay Discount 3% - Net 30 on non credit card purchase.. Delivery ARO N/A Order Instructions For Use By: All City Departments Order Limit: N/A Page 1 of 3
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Page 1: Current Contract Information Form - Seattle.gov Home · Web viewStaffing: Describe key personnel (inventory management, document processing, and warehousing staff): years in industry,

City Purchasing General Information 206-684-0444

Current Contract Information

ALERTSThis contract is not intended for anything that is more properly classified as Public Works. This contract is limited to only those items expressly provided for in this contract.Do not use for federally funded purchases without a specific review for your grant funding requirements.Contract Title ROADWAY GUARDRAIL, TERMINAL AND COMPONENTS Contract #

0000000776Buyer Name:

WILEY THOMPSONPhone:206-684-4515

E-Mail: [email protected]

Vendor (name/address) CORAL SALES CO.P.O. Box 22385Milwaukie, Or 970-0577

Vendor ID# 0000003637

Vendor Contact Contact: Lauren Van Bishler

Phone: 503-655-6351

Fax: 503-657-9649

E-Mail: [email protected]

WMBE Status No WMBE ownership

Description This contract is a result of piggybacking on Washington State Contract #03008

Contract Term 09/11/11 through 09/26/18Future Extension Option To be determine by the State of Washington

Freight Terms FOB Destination Prepaid and Allowed for orders exceeding $2500; prepaid and add to invoice on all orders under $2500.

Prompt Pay Discount 3% - Net 30 on non credit card purchase..

Delivery ARO N/A

Order Instructions For Use By: All City Departments Order Limit: N/A

Contracting Options This is the only City contract for this product. Unless a separate competitive process is undertaken, this contract must be used when a product is sought that matches contract offerings. Call the Buyer for advice.

Comprehensive Contract Current Pricing Original ITB / RFP

Page 1 of 2

Page 2: Current Contract Information Form - Seattle.gov Home · Web viewStaffing: Describe key personnel (inventory management, document processing, and warehousing staff): years in industry,

City Purchasing General Information 206-684-0444

Current Contract Information

Contract History Contract Start date 2/14/02Change Order #1 – Extension 01/30/04

Change Order #2 - 01/13/06

Change Order #3 Extended to 7/14/08 01/2908Change Order #4- Extended to 8/30/08 07/15/08

Change Order #5 – Extended to 9/11/10 08/28/08 Change Order #6 - Extended to 9/11/11 09/10/10 Change Order #7 - Extended to 09/26/18 08/10/11

Vendor Emergency Contact InformationEmergency Contact Name Same as aboveEmergency Phone NumberBack-Up Emergency Phone Number Contact information for company locations areas outside Seattle that can be called upon in an emergencyAlternative Address

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