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  4. ›23-0118 Firefighting Equipment, Rescue Tools and Related…

Awarded contract·City of Goodyear·Arizona

23-0118 Firefighting Equipment, Rescue Tools and Related Accessories (Sourcewell COOP)

Won by L.N. Curtis & Sons dba Curtis$750kSingle Award
Contract source

Awarded vendors

  • L.N. Curtis & Sons dba Curtis

Description

This contract is for the provision of firefighting equipment, rescue tools, and related accessories to the City of Goodyear. The contract is a cooperative purchasing agreement between the City of Goodyear and L.N. Curtis & Sons dba Curtis, with a term of one year and an option to renew for an additional year. The contract includes provisions for pricing, payment, and indemnification, as well as requirements for insurance and warranties. The City of Goodyear will pay for the goods and services provided by the contractor, and the contractor will provide a warranty for the equipment and products provided. The contract also includes a provision for termination for convenience, which allows the City of Goodyear to terminate the contract at any time without cause. Some key points to note are: • The contract is a cooperative purchasing agreement between the City of Goodyear and L.N. Curtis & Sons dba Curtis. • The term of the contract is one year, with an option to renew for an additional year. • The contract includes provisions for pricing, payment, and indemnification. • The contractor will provide a warranty for the equipment and products provided. • The contract includes a provision for termination for convenience.

Attached files

Key dates

Starts
4/26/2023
Ends
5/7/2024Renews
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
NAICS
339112
Solicitation №
23-0118, Contract #040220, RFP #040220

Contract value

$750,000

The contract value is not explicitly stated in the document. However, based on the contract details, it can be estimated that the value of the contract is likely to be in the range of hundreds of thousands to millions of dollars, considering the scope of work and the goods and services provided. The contract mentions that the City of Goodyear shall pay the contractor an aggregate amount not to exceed the purchase order(s) at the rates as set forth in the Sourcewell contract. Without knowing the exact rates and quantities, it's challenging to provide a precise estimate. However, for the purpose of this exercise, let's assume a rough estimate of $500,000 to $1,000,000.

AI estimate from the award documents

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