Quantity Purchase Agreement Qty Purchase Agreement QPA ...

1 QPA# 13100 Commodities: Brooms, Brushes, MopsContractor: Evansville Association for the BlindIDOA Contract Manager: Emily Cranfill, available by email or phone( ) for QPA QPA shall be effective for a period of two years and can be mutually renewed yearlyfor two additional vendor agrees to charge these prices for any products ordered on any QPA releasereceived after the expiration date, but issued prior to the expiration date, andpostmarked no later than 14 business days after the QPA's expiration are estimates and could be more or less. Vendor must be able to allow Multiple Delivery on one QPA Release. 199,999, Brush,#4020,Scrub Brush,Tampico,8" Size 299,999, Brush,#74,Scrub Brush,Short Handle,8" Size 399,999, Brush,#2651,Scrub Brush,Polystar Plastic,8" Size 499,999, Brush,#44,Scrub Brush,Polystar Plastic,10"Size 599,999, Brush,#4050,Scrub Brush,Tampico Point,11"Size 699,999, Brush,#59A,Horsehair,Counter Duster,14"Size 799,999, Brush,#79,Scrub Brush,Long Handle,15" Size 899,999, Deck Mop,#310 MHC,Cotton,10 oz.

2 999,999, Deck Mop,#310MR,Rayon,10 oz. 1099,999, Deck Mop,#314MC,Cotton,14 oz. 1199,999, Deck Mop,#316MC,Cotton,16 oz. 1299,999, Deck Mop,#316MR,Rayon,16 oz. 1399,999, Deck Mop,#324MC,Cotton,24 oz. 1499,999, Dust Mop,#424R,White Cotton Blend Yarns,Cut Ends,24x31/2" Size 1599,999, Dust Mop,#524R,Launderable,24x5" Size 1699,999, Dust Mop,#1790,Disposable,24x5" Size 1799,999, Dust Mop,#436R,White Cotton Blend Yarns,Cut Ends,36x31/2" Size 1899,999, Dust Mop,#536R,Launderable,36x5" Size 1999,999, Dust Mop,#1791,Disposable,36x5" SizeQuantity Purchase AgreementWith The State Of IndianaPage1 of 3 Requisition Nbr.:Brooms, Brushes, MopsQty Purchase Agreement QPA Number0000000000000000000013100 Agency Number:Facility:ASA-4-13100 Effective Date:02/01/2014 Expiration Date:08/31/2019 Vendor ID:VendorRemit to:EVANSVILLE ASSOC FOR THE BLIND500 SECOND AVEEVANSVILLE IN 477100000013051 Name andAddressof Vendor:EVANSVILLE ASSOC FOR THE BLIND500 SECOND AVEEVANSVILLE IN 47710 Vendor Telephone Nbr:812-422-1181 Name Of Contact Pers:DAN LERARISC ontact Email:FAX Number.

3 812-424-3154 Line NumberQuantityUNITA rticle and DescriptionUnit PriceIn accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, ProcurementDivision, has the option to Purchase the items listed below under the terms of this Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration Quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this are to be delivered only upon receipt of properly approved Quantity Purchase Award Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008 2099,999, Dust Mop,#448R,White Cotton Blend Yarns,Cut Ends,48x31/2" Size 2199,999, Dust Mop Frame,#424F,Metal,24x3 1/2" Size 2299,999, Dust Mop Frame,#1797,Plastic,24x5" Size 2399,999, Dust Mop Frame,#436F,Metal,36x3 1/2" Size 2499,999, Dust Mop Frame,#1798,Plastic,36x5" Size 2599,999, Dust Mop Frame,#448F,Metal,48x3 1/2" Size 2699,999, Dust Mop Handle,#524H,Wooden Handle w/Metal SwivelClip,60" Size 2799,999, Handle,#728,Wooden Handle w/Threads,15/16",60" Size 2899,999, Handle,#729,Wooden Handle w/Metal Threads,15/16",60"Size 2999,999, Handle,#731,Wooden Handle w/Threads,1 1/18",60" Size 3099,999, Handle,#730,Wooden Handle,Tapered,1 1/18".

4 60" Size 3199,999, Floor Brush,#1695,Street Broom,Nylon,16" Size 3299,999, Floor Brush,#7318,Horsehair&Tampico,18" Size 3399,999, Floor Brush,#118P,Synthetic Plastic,18" Size 3499,999, Floor Brush,#118,Tampico(Natural),18" Size 3599,999, Floor Brush,#7324,Horsehair&Tampico,24" Size 3699,999, Floor Brush,#124,Tampico(Natural),24" Size 3799,999, Floor Brush,#124P,Synthetic Plastic,24" Size 3899,999, Floor Brush,#1624,Polystar Plastic,24" Size 3999,999, Mophead,#612 MHC,Cotton,Cut End,12oz. 4099,999, Mophead,#612 MHR,Rayon,Cut End,12oz. 4199,999, Mophead,#614 MHC,Cotton,Cut End,14oz. 4299,999, Mophead,#AM20WS,AntiMicrobial,Germ ResistantSynthetic Pre-Shrunk Yarn,Looped, 4399,999, Mophead,#616 MHC,Cotton,Cut End,16oz.

5 4499,999, Mophead,#616 MHR,Rayon,Cut End,16oz. 4599,999, Mophead,#718 MHCLF,Cotton,Looped End, Purchase AgreementWith The State Of IndianaPage2 of 3 Requisition Nbr.:Brooms, Brushes, MopsQty Purchase Agreement QPA Number0000000000000000000013100 Agency Number:Facility:ASA-4-13100 Effective Date:02/01/2014 Expiration Date:08/31/2019 Vendor ID:VendorRemit to:EVANSVILLE ASSOC FOR THE BLIND500 SECOND AVEEVANSVILLE IN 477100000013051 Name andAddressof Vendor:EVANSVILLE ASSOC FOR THE BLIND500 SECOND AVEEVANSVILLE IN 47710 Vendor Telephone Nbr:812-422-1181 Name Of Contact Pers:DAN LERARISC ontact Email:FAX Number:812-424-3154 Line NumberQuantityUNITA rticle and DescriptionUnit PriceIn accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, ProcurementDivision, has the option to Purchase the items listed below under the terms of this Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration Quantity listed herein is an estimate of the requirements.

6 The state may order substantially more or substantially less pursuant to the terms of this are to be delivered only upon receipt of properly approved Quantity Purchase Award Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008 4699,999, Mophead,#718 MHRWLF,Rayon,Looped End,18oz. 4799,999, Mophead,#AM20,AntiMicrobial/Germ Resistant SyntheticYarn,Looped End, 4899,999, Mophead,#620 MHC,Cotton,Cut End,20oz. 4999,999, Mophead,#620 MHR,Rayon,Cut End,20oz. 5099,999, Mophead,#624 MHC,Cotton,Cut End,24oz. 5199,999, Mophead,#624 MHR,Rayon,Cut End,24oz. 5299,999, Mophead,#724 MHCLF,Cotton, Looped End,24oz. 5399,999, Mophead,#724 MHRWLF,Rayon,Looped End,24oz. 5499,999, Mophead,#632 MHC,Cotton,Cut End,32oz.

7 5599,999, Mophead,#632 MHR,Rayon, Cut End,32oz. 5699,999, Mophead Handle,#634,Wooden Handle w/Metal Clamp,60"Size 5799,999, Mophead Handle,#2750,Wooden Handle w/PlasticClamp,60" Size 5899,999, Dish Mop,#2766,Cotton Blend,10" Handle 5999,999, Car Wash Mitten,#1765,Cotton Blend The following UN/CEFACT Unit of MeasureCommon Codes are used in this document:DZND ozenSignature of Purchasing OfficerTyped NameSignature Of ApprovalOffice Of theState Attorney GeneralDate SignedTyped NameDate SignedAuthorized SignatureIndiana Department Of AdministrationProcurement Division402 West Washington Street, Rm W468 Indianapolis, Indiana 46204 Telephone: (317) 232-3150 Quantity Purchase AgreementWith The State Of IndianaPage3 of 3 Requisition Nbr.:Brooms, Brushes, MopsQty Purchase Agreement QPA Number0000000000000000000013100 Agency Number:Facility:ASA-4-13100 Effective Date:02/01/2014 Expiration Date:08/31/2019 Vendor ID:VendorRemit to:EVANSVILLE ASSOC FOR THE BLIND500 SECOND AVEEVANSVILLE IN 477100000013051 Name andAddressof Vendor:EVANSVILLE ASSOC FOR THE BLIND500 SECOND AVEEVANSVILLE IN 47710 Vendor Telephone Nbr:812-422-1181 Name Of Contact Pers:DAN LERARISC ontact Email:FAX Number.

8 812-424-3154 Line NumberQuantityUNITA rticle and DescriptionUnit PriceIn accordance with your bid, submitted in response to the above referenced solicitation, the Vendor agrees that the Indiana Department of Administration, ProcurementDivision, has the option to Purchase the items listed below under the terms of this Vendor agrees to charge these prices for any products ordered on any QPA release received after the expiration of the QPA but issued prior to the expiration Quantity listed herein is an estimate of the requirements. The state may order substantially more or substantially less pursuant to the terms of this are to be delivered only upon receipt of properly approved Quantity Purchase Award Form 9955(R10/7-08)-Electronic Version-Approved by State Board Of Accounts, 2008