NJPA VENDOR CONTRACT SUMMARY – SHAW CONTRACT GROUP DATE
RFP #
February 24, 2012
022712
AWARDED CONTRACT NUMBER
NJPA RFP TITLE & CATEGORY
Floor Coverings with Related Supplies, Equipment and Services
022712-SII CONTRACT PERIOD
PRICING MODEL
March 20, 2012 through March 19, 2016
Line item pricing
DESCRIPTION
Comprehensive floorcovering solution of products and services. Other options include Turnkey and the ability to use local dealer and installer. VENDOR NAME AND ADDRESS
VENDOR CONTACT
Shaw Industries, Inc. 616 E. Walnut Ave. Dalton, GA 30721
Wanda Dunaway
NJPA CONTRACTS CONSIST OF THE FOLLOWING DOCUMENTS
RELATED CONTRACT DOCUMENTATION
404-966-0791
Section 2.4“Contract” as used herein shall mean cumulative documentation consisting of the RFP, and entire Bidder’s Response, and fully executed “Acceptance and Award”. Request for Proposal (RFP) Bid Acceptance & Award Bidder's Response and Pricing - Available upon request from the NJPA Contract Manager DOCUMENTATION OF CONTRACT MAINTENANCE
Affidavit of Advertisement Bid Opening Witness Page Bid Evaluation Bid Comment & Review Board Minutes
ADDITIONAL INFORMATION:
NJPA INFORMATION NJPA CONTACT
TITLE
Gordy Thompson
NJPA Contract Manager
PHONE
EMAIL
218-894-5489
[email protected] ADDRESS
WEBSITE
202 12th Street NE, P.O. Box 219, Staples, MN 56479
www.njpacoop.org
National Joint Powers Alliance®
Contract Purchasing Department