STATE OF WASHINGTON



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Department of Enterprise services

1500 Jefferson St. SE ( Olympia, Washington 98504-1017 ( (360) 902-7400



Refuse Management Equipment

Contract # 07410

|State of Washington: Current Contract Information (CCI) |

|Effective Date: |January 25, 2011 |

|CCI Number: |01 |

|Scope: |The Contract provides a single, statewide supplier and service provider of Refuse Management Equipment |

| |for Large-Capacity Trash Compactors, Load Dumpers, Balers, Material Handling Containers/Dumpsters, |

| |curbside containers, and an array of complementary equipment and related services. This Contract |

| |replaces expiring Contract 15104. |

| |Purchasers may Bid separately large volume purchases or Contract for a specific item or group of items. |

|GA Procurement |PRIMARY: Glen McNeill, (360) 407-9417, glen.mcneill@des.. |

|Coordinator: |ALTERNATE: Reception at (360) 407-2210. des. |

|Last Revision |NA |

|Original Term: |1/25/2011 through 1/24/2013, extension by option exercise; eight years total. |

|Extension Term |N/A |

|& Number: | |

|Authorized Users: |All Washington State Agencies, Washington State Institutions of Higher Education, Political Subdivisions |

| |and Qualified Non-profit Corporations that are current members of the Washington State Purchasing |

| |Cooperative (WSPC) and Oregon’s Department of Administrative Services Cooperative Purchasing Program |

| |(ORCPP). |

|Current State |All Washington State agencies must purchase on-contract. Reference the Washington State Purchasing |

|Agency Delegation: |Manual for greater detail. des. |

|Contractor: |Solid Waste Systems, Inc., 6515 East Nixon, Spokane WA 98212 |

|Contractor Website: | |

|TIN |TIN: 91-1481199 |

|WEBS Supplier #: |WEBS: W6068 |

|Term Worth: |$800,000 estimate |

| |

| |

|Administration/Controller: |Contact |Address |

|Payment Address: | | |

| |Tracy Ball |Solid Waste Systems, Inc. |

| |Phone: 800-892-7813 |6515 E Nixon, |

| |Email: TracyB@ |Spokane, WA 99212 |

| |Direct: 509-340-2370 | |

|Contract Sales Manager |Chad Hartje |

|Territory: Western WA, South of I-90 |Office: 360-561-2905 Cell: 360-561-2905 |

| |Email: ChadH@ |

|Sales Representative |James Long |

|Territory: Western WA, North of I-90 |Office: 253-709-5082 Cell: 253-709-5082 |

| |Email: JamesL@ |

|Sales Representative |Skyler Sharpe |

|Territory: North Eastern WA |Office: 509-994-2171 Cell: 509-994-2171 |

| |Email: SkylerS@ |

|Sales Representative |Phil Davison |

|Territory: South Eastern WA |Office: 208-661-5502 Cell: 208-661-5502 |

| |Email: PhilD@ |

|Purchase Cards: |YES |

|Minimum Orders: |There will be no minimum order requirements. However, for total orders under $200.00, freight may be |

| |prepaid and added to the invoice. |

|Deposits: |None- This contract is not subject to a deposit rule. |

|Delivery Time: |NA |

|Payment Terms: |No Prompt Payment Discount |

|Shipping Terms: |FOB Prepaid and included, except as noted above. |

|Contract Pricing: |SEE 07410 PORTAL PAGE |

|Bidder Profile: |Click on icon [pic] |

|Contract: |SEE 07410 PORTAL PAGE |

|Amendment #1: |SEE 07410 PORTAL PAGE |

| |

|CCI HISTORY: |

|Revision |Effective |CCI # & DESCRIPTION |

|Date: |Date: | |

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