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AWARD/CONTRACT <br />2. CONTRACT (Proc. ,nst denL) NO. <br />L40L4320c0022 <br />5. ISSUEO BY CODE <br />BLM OR-ST OFC PROC MGMT BR(OR952) <br />7220 Sw 3rd Avenue, L2th Floor <br />PORTLAND OR 9?204 <br />7. NAME AND ADDRESS OF CONTRACTOR (tJo., sf/rct, counv si.a,lP- and ZtP Code) <br />KITTITAS, COUNTY OF <br />Attn: Kim Dawson <br />205 W 5TH AVE STE 108 <br />ELLENSBURG WA 98926-288'7 <br />coDE 00'10136992 <br />11. SHIP TO/IVIARK FOR CODE <br />BLM-OR SPOKANE DISTRICT OFFICE* <br />1103 N FANCHER <br />SPoKANE wA 992t2-t2'15 <br />13. AUTHORIW FOR USING OTHER THAN FULLAND OPEN COMPETITION: <br />10 u.s.c.2304 {c)) txl41 u.s.c.3304 (a) ( <br />15A. ITEM NO <br />OR STATE OFC PROC MGMT-ORg52 <br />1220 Sw 3rd Avenue, L2Eh Floor <br />PORTLAND OR 97244 <br />DELIVERY <br />] rOS OntetN <br />6. ADMINISTEREO gY (ffotherthan nem 5) <br />DISCOUNT FOR PROMPT PAYMENT <br />PAYMENT WLL BE MADE BY <br />PAGES <br />23 <br />REQUISITION/PURCHASE REQUEST/PROJECT NO. <br />0404726'10 <br />CODE LHA <br />SCD-C <br />X r OTHER /Sea berow) <br />CODE IPP INV <br />fnvoice Processing Platform System <br />US Department of Treasury <br />http: /,/www.ipp.gov <br />14. ACCOUNTING AND APPROPRIATION OATA <br />01 <br />15G. TOTALAMOUNTOF <br />I5F. AMOUNT <br />$25,000.00 <br />1. THIS CONTRACT ISAMTED ORDER <br />UNDER DPAS ('5 CFR TOOI )RATING <br />EFFECTIVE DATE <br />See Block 2 <br />LHA <br />(4 copies unless otherwise speclfed) <br />TO THEADDRESS SHOWN IN <br />CODE <br />SUBMIT INVOICES <br />00042'r 6620 <br />1 58. SUPPLIES/SERVICES 15C. <br />QUANTITY <br />15D. <br />UNIT <br />I5E. UNIT PRICE <br />lontinued <br />(x) <br />PART I. THE SCHEDULE <br />x <br />x <br />X <br />x <br />x <br />x <br />sEc.DESCRIPTION (x) <br />X <br />SEC.DESCRIPTION <br />B SUPPLIES OR SERVICES AND PRICES/COSTS 5 <br />c DESCRIPTIONiSPECS./WORK STATEMENT 6 J LIST OF ATTACHMENTS <br />D PACKAGING AND MARKING I <br />E INSPECTION AND ACCEPTANCE 9 <br />F DELIVERIES OR PERFORMANCE 10 <br />K REPRESENTATIONS. CERTIFICATIONS AND <br />OTHER STATEMENTS OF OFFERORS <br />G CONTRACT ADMINISTRATION DATA 11 L INSTRS., CONDS.. AND NOTICES TO OFFERORS <br />H SPECIAL CONTRACT REQUIREMENTS L2 M EVALUATION FACTORS FOR AWARD <br />PAGE <br />PART II. CONTRACT CLAUSES <br />PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHERATTACH. <br />PART IV. REPRESENTATIONS ANO INSTRUCTIONS <br />19C. DATE SIGNED <br />{'t-}nk <br />OFFICER WILL COTPLETE <br />1?. ,x <br />document and Fltum 1 copr'as to hsuirg orliceJ Conlractor agrees lo <br />fumish and deliver all items or perform all the seMces set forlh or olherwise identified <br />above and on any conlnuaton sheeb for lhe @nsiderstion staled hereln. The righb and <br />obligations of lhe padies to $F conFact shall be subject to and govemed by the following <br />docum€nts: (a) this awad/contracl, (b) fle solidtaton, if any, and (c) such provistons, <br />repres€ntaions, cerlific€tions, and gp€c-ificalions, as are altached or incorporated by <br />TITLE <br />198. NAME OF <br />BY <br />AUTHORIZEO FOR LOCAL REPRODUCTION <br />Previous editon is NOT usble <br />Sollcltation Numb€r <br />induding the additjons or dtangos made by you whlch additions or changes are set forth <br />in full above, is heroby acc€pted as lo the itemE [stsd above and on any continualion <br />she€ls. This eward @nsummates he conbact which consists of the following <br />dodrmenb: (a) lhe Govemmenfs solicitatlon and your bid, and (b) lhis award/contrac,t. <br />No furlher contractjal doc,umenl is necessary. (Blsk 18 should be cfiec-k€d only when <br />oR t8 <br />18.SF{ED.8ID AWARD (Antaclor is not <br />1S <br />requiBd to sign lhis documcnl.) Your bid on <br />140L4320Q0049 <br />Digitally signed by AMY <br />s <br />tF r Date:202\l tr _o7,oo, <br />SIGNED <br />05.19 12:22:49OOLDRID <br />PFscA*O Uy GSA- Fen (a8 CFR) 53.2ra(e)