Contract No. 03008 Guardrail, Terminal, Cable and Components

Current Contract Information

Contract No. 03008 Guardrail, Terminal, Cable and Components

Page 2

Guardrail, Terminals,

cable and components

State of Washington: Current Contract Information (CCI)
Award Date: / September 12, 2008
Contract # / 03008
Pricing: / See Pricing and Ordering Link
Scope: / For the as needed purchase of Highway Guardrail, Terminals Cable, and Components.
DES Procurement
Coordinator: / Steve Hatfield (360) 407-9276,
ALTERNATE: Customer Service, (360) 407-2210
Current Term: / September 11, 2011 through September 11, 2018, extension by mutual agreement.
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). Also, Oregon’s Department of Administrative Services Cooperative Purchasing Program (ORCPP).
Current State
Agency Delegation: / All Washington State agencies must purchase on-contract at this time. Reference the Washington State Purchasing Manual for greater detail.
Contractor: / Coral Sales Company, http://www.coralsales.com/
Contractor Website: / See Above
TIN Supplier #: / Coral Sales Company: 93-074505
Term Worth: / $1,000,000/2-year term.
Current Participation: / MBE, $0 / WBE, $0 / Other, $1,000,000/ 2-year (estimate) / Exempt, $0
MBE, 0% / WBE, 0% / Other, 100% / Exempt, 0%
Contractor’s Information
Primary Contact: / Name: Diane Grant
Phone: (503) 655-6351
Fax: (503) 657-9649
Email:
Purchase Cards: / Coral Sales Company (Portland, OR): Visa, MasterCard, and Discover.
Minimum Orders: / All orders under $2,500 freight charges will be added to the invoice as a separate line item.
FOB Destination for orders exceeding $2,500
(freight charges included in purchase price)
Delivery Time: / 10 business days, After Receipt of Order (ARO)
Payment Terms: / 3%, 30 days on all non Purchasing Card
Net 30 days for Purchasing Card
Shipping Terms: / Freight on Board (FOB) Destination, all orders exceeding $2,500
Contract Pricing: / See Pricing.
Important Contract Terms: /