Type : Contract
Contract Name : POST 85 -AUTOMOBILE SERVICES Supplier : Contract ID : CTR011562 Contract Scope : Participating Organizations DPS-Dept of Public SafetyCommoditiesVehicle maintenance and repair services Parent Contract :
Contract Name : POST 85 -AUTOMOBILE SERVICES Supplier : Contract ID : CTR011562 Contract Scope : Participating Organizations DPS-Dept of Public SafetyCommoditiesVehicle maintenance and repair services Parent Contract :
jgreene@hertz.com This Contract is to be drawn upon as requested by the Ordering Agency for the period noted above. THIS NOTICE OF AWARD IS NOT AN ORDER TO SHIP. Purchase orders against this PADD will be furnished by the Ordering Agency on whose behalf this Contract is made. Contractor must ship and bill directly to the Ordering Agency. DO NOT INVOICE DOP unless DOP is the Ordering Agency. Notating the Contract Award Number on any invoices/statement will facilitate the efficient processing of payment. QUANTITIES: DOP can only give approximations of quantities; no maximum or minimum quantities can be guaranteed. This PADD, including any attached files, constit...
Oregon is the Lead State for this RFP. 2.4 SCOPE OF SERVICES The Scope of Services includes but is not limited to: Full reservation services for domestic (North America)and international car rental services, including but not limited to passenger cars, small and large pickup trucks half ton, sport utility vehicles, 7 passenger mini vans, premium class vehicles and 12 passenger vans.
1 | P a g e Idaho Division of Purchasing Participating Addendum Purchase Order Name: Enterprise Vehicle Rental Services Contract Number: PADD20200208 Contract Value: 1,100,000.00 USD Purchase Order Date: 12/6/2018 Submitted By: Daniel Downen Supplier Shipping Details Enterprise Rent A Car Company of UT LLC 7144 S State Street Midvale UT, 84047 Ship FOB: Shipping Instructions: Destination, Prepaid Ship to Ordering Agency Phone: +1 801-736-7300 Email
PURPOSE AND AUTHORITY 1.1 The purpose of this Price Agreement (Agreement) is to establish a source for aftermarket auto parts and accessories forgas, diesel, compressed natural gas (CNG), electric and hybrid vehicles.
1 | P a g e Idaho Division of Purchasing Participating Addendum Purchase Order Name: Enterprise Vehicle Rental Services Contract Number: PADD20200208 Contract Value: 1,100,000.00 USD Purchase Order Date: 12/6/2018 Submitted By: Daniel Downen Supplier Shipping Details Enterprise Rent A Car Company of UT LLC 7144 S State Street Midvale UT, 84047 Ship FOB: Shipping Instructions: Destination, Prepaid Ship to Ordering Agency Phone: +1 801-736-7300 Email