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×Back
to Contracts |
Painting,
Supplies & Associated Accessories |
Sherwin-Williams
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|
Purchasing Agent |
Scott
Anderson 335-0387 |
|
UI RFQ No. |
State
Contract - CT1165PAINT |
Term
of Contract/Agreement
|
thru
06/30/09 |
|
Vendor Number |
0000121608 |
|
Sales
Representative |
Nick
Bolin - Highway 6 E
Store |
| -Phone
Number |
- (319) 338-3604 -
841 Highway 6 E, Iowa City, IA
- (319) 626-4570 -
1385 Jordon Street, North Liberty, IA
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|
-E-mail |
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Contract Pricing/Agreement
Description |
40% off National Architectural
Products Price List plus an additional 5% discount for University
blanket POs and PCard payment.
University
Employees receive 40% off
National Architectural Products Price List for
personal purchases. These purchases are intended for
the employee’s personal residence only. This contract is not
to be used for outside business owned or managed by an employee.
Purchases must be paid for in cash or by personal credit cards.
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| Painting
Work |
|
Based
on the specifications and analysis for the responses to of
the RFQ, it has been determined that the use of multiple
vendors will be in the best interest of the University of
Iowa. Through the analysis of hourly rates for the various
categories in conjunction with the cost plus percentage for
materials as quoted by each of the Vendors, the Vendors providing
the best overall value are listed below accordingly.
Departments
accessing this contract must establish new Contract Blanket
Purchase Orders with the Vendor(s) of their choice, which
shall run for the period from July 1, 2006 through and including
June 30, 2008 with one, twelve-month extension possible based
on the mutual agreement of the Parties.
It
shall be the responsibility of the awarded Vendors to assist
department personnel with written cost estimates for each
project identified for review and final approval prior to
any work beginning for each project identified. Response
time is the quickest time capable of meeting in an emergency
situation. Print version |
North
Liberty Painters |
|
Purchasing Agent |
John
Klopp 335-0382 |
|
UI RFQ No. |
11951 |
Term
of Contract/Agreement
|
7/1/02-6/30/08 |
|
Vendor Number |
463862 |
|
Sales
Representative |
Jeri Henderson or Stacey Jo Winsnousky |
| -Phone
Number |
(319) 533-7347 or (319) 364-6386 |
|
-E-mail |
|
| Contract
Pricing/Agreement Description |
| |
Hourly Rates |
| Normal hours |
$25/hr |
| Overtime hours |
$37.50/hr |
| Saturday/Sunday/Holiday |
$37.50/hr |
| Emergency |
$50/hr |
Response time: 24
hours
Materials: Cost + 10% |
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|
Dvorak
Painting |
| Purchasing
Agent |
John
Klopp 335-0382 |
| UI
RFQ No. |
11951 |
Term
of Contract/Agreement
|
7/1/02-6/30/08 |
| Vendor
Number |
163598 |
|
Sales
Representative
|
Roger Dvorak |
| -Phone
Number |
(319) 631-1234 |
| -E-mail |
|
| Contract
Pricing/Agreement Description |
| |
Hourly
Rates |
| Normal hours |
$28/hr |
| Overtime hours |
$32/hr |
| Saturday/Sunday/Holiday |
$43/hr |
| Emergency |
$32/hr |
Response time: 8-12
hours
Materials: Cost + 15% |
| |
|
Cullen
Painting |
| Purchasing
Agent |
John
Klopp 335-0382 |
| UI
RFQ No. |
11951 |
Term
of Contract/Agreement
|
7/1/02-6/30/08 |
| Vendor
Number |
256302 |
|
Sales
Representative
|
Mark Cullen |
| -Phone
Number |
(319) 339-7899 fax (319) 828-8199 |
| -E-mail |
|
| Contract
Pricing/Agreement Description |
| |
Hourly
Rates |
| Normal hours |
$33/hr |
| Overtime hours |
$48/hr |
| Saturday/Sunday/Holiday |
$48/hr |
| Emergency |
$48/hr |
Response time: 2
hours
Materials: Cost + 10%
Quote
Form
|
| |
|
JR Painting |
| Purchasing
Agent |
John
Klopp 335-0382 |
| UI
RFQ No. |
11951 |
Term
of Contract/Agreement
|
7/1/02-6/30/08 |
| Vendor
Number |
113053 |
|
Sales
Representative
|
John Rios |
| -Phone
Number |
(319) 534-4071 fax (319) 887-1269 |
| -E-mail |
|
| Contract
Pricing/Agreement Description |
| |
Hourly Rates |
| Normal hours |
$35/hr |
| Overtime hours |
$52.50/hr |
| Saturday/Sunday/Holiday |
$70/hr |
| Emergency |
$70/hr |
Response time: 24
hours
Materials: Cost + 10% |
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|
Prouds
Painting |
| Purchasing
Agent |
John
Klopp 335-0382 |
| UI
RFQ No. |
11951 |
Term
of Contract/Agreement
|
7/1/02-6/30/08 |
| Vendor
Number |
256302 |
|
Sales
Representative
|
John Proud |
| -Phone
Number |
(563) 243-1426 or (563) 242-1550 |
| -E-mail |
|
| Contract
Pricing/Agreement Description |
| |
Hourly
Rates |
| Normal hours |
$33/hr |
| Overtime hours |
$49.50/hr |
| Saturday/Sunday/Holiday |
$49.50/hr |
| Emergency |
$49.50/hr |
Response time: 5
hours
Materials: Cost + 6% |
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