This contract establishes a multi‑year agreement between Fauquier County Public Schools and Amtek Company, Inc. for the supply of a broad range of research and development goods and related services. The agreement runs from late‑2024 through the end of 2026, with net‑45 payment terms and standard Virginia public‑procurement clauses covering ethics, de‑barment, termination, and audit requirements. Amtek must provide laboratory equipment, scientific instruments, consumables, and related maintenance services, adhering to delivery windows and FOB destination terms. The contract does not allow renewals beyond December 31 2026 and mandates prompt payment to subcontractors. Key points include:
• Contract value is not disclosed but is likely in the low‑to‑mid six‑figure range based on typical county procurement volumes.
• Payment is due 45 days after invoice receipt; the vendor must retain records for five years.
• Termination can occur with 30‑day notice for convenience or immediately for cause, and the vendor must maintain required insurance and compliance certifications.