| |
×Back
to Contracts |
| Floor
Coverings |
| Vendors are listed alphabetically.
Also see: Flooring
Assessment |
|
Appleby & Horn |
|
Purchasing Agent |
John Klopp
335-0382 or Anne
Sopher 335-0378 |
|
UI RFQ No. |
12748 |
Term
of Contract/Agreement
|
7/01/07
- 06/30/09 |
|
Vendor Number |
0000102251 |
|
Sales
Representative |
Walt
Okerlund |
| -Phone
Number |
319-364-4131 |
|
-E-mail |
ceastin@iowadsl.net |
|
Contract Pricing/Agreement
Description |
| Hourly Rates |
All Products
|
| Normal hours |
$61.90/hr |
| Overtime hours |
$81.55/hr |
| Saturday |
$81.55/hr |
| Sun/Holidays/Emergency |
$123.42/hr
plus Parking Costs |
Response time: 1-2 hours
Materials: Cost + 15% including
freight |
| |
|
| Carpet
Tree |
|
Purchasing
Agent |
John Klopp
335-0382 or
Anne Sopher
335-0378 |
|
UI
RFQ No. |
12748 |
Term
of Contract/Agreement
|
7/01/07
- 06/30/09 |
|
Vendor Number |
0000104753 |
|
Sales
Representative |
Dan
Dean |
| -Phone
Number |
319-665-8381 |
|
-E-mail |
|
|
Contract Pricing/Agreement
Description |
| Hourly Rates |
All
products |
| Normal hours |
$50.00/hr |
| Overtime hours |
$65.00/hr |
| Sat/Sun/Holidays |
$85.00/hr |
| Emergency |
$75.00/hr |
Response time: 2 hours
Materials: Cost + 8-9% |
| |
| Commercial
Flooring |
|
Purchasing
Agent |
John Klopp
335-0382 or
Anne Sopher
335-0378 |
|
UI
RFQ No. |
12748 |
Term
of Contract/Agreement
|
7/01/07
- 06/30/09 |
|
Vendor Number |
0000105934 |
|
Sales
Representative |
Jeff
Walz |
| -Phone
Number |
563-582-4976 |
|
-E-mail |
|
|
Contract Pricing/Agreement
Description |
| Hourly Rates |
All
products |
| Normal hours |
$65.00/hr |
| Overtime hours |
$95.00/hr |
| Saturday |
$110.00/hr |
| Sat/Sun/Holidays |
$130.00/hr |
| Emergency |
$130.00/hr |
Response time: 2 hours
Materials: Cost + 10% |
| |
| Renoux
Flooring |
|
Purchasing
Agent |
John Klopp
335-0382 or
Anne Sopher
335-0378 |
|
UI
RFQ No. |
12748 |
Term
of Contract/Agreement
|
7/01/07
- 06/30/09 |
|
Vendor Number |
0000120510 |
|
Sales
Representative |
Sherry
Renoux |
| -Phone
Number |
319-653-6397 |
|
-E-mail |
|
|
Contract Pricing/Agreement
Description |
| Hourly Rates |
All
products |
| Normal hours |
$40.00/hr |
| Overtime hours |
$60.00/hr |
| Sat/Sun/Holidays |
$60.00/hr |
| Emergency |
$60.00/hr |
Response time: 1 hour
Materials: Cost + 15% |
