Common use of Special Terms Clause in Contracts

Special Terms. This Contract is associated with MA17309 (AGCO Corporation Contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and services. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 days after order receipt INVOICING: Equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through dealer. SALES CONTACT: Xxxx Xxx Xx Xxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx FROM 02-10-2018 TO 02-09-2019 FROM 02-10-2019 TO 02-09-2020 FROM 02-10-2020 TO 02-09-2021 FROM 02-10-2021 TO 02-09-2022 FROM 02-10-2022 TO 02-09-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer for current list pricing for equipment. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing is attached.

Special Terms. This Contract contract is associated with MA17309 MA17314 (AGCO Corporation ContractXxxxx Equipment Company Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 45 business days after order receipt receipt. INVOICING: EquipmentAll equipment, parts and services can be purchased through dealers on attached list will be invoiced through this dealer Contract. Invoicing will be direct through Xxxxx acceptance at discretion of dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxxxxxxx, 000-000-00000000 x 000, xxxx@xxxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx FROM 0201-1020-2018 TO 0201-0919-2019 FROM 0201-1020-2019 TO 0201-0919-2020 FROM 0201-1020-2020 TO 0201-0919-2021 FROM 0201-1020-2021 TO 0201-0919-2022 FROM 0201-1020-2022 TO 0201-0919-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx Xxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should will contact the dealer for current list pricing for equipmentequipment pricing. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount a two (2) Percent Discount off List Price for Xxxxx OEM parts unless offered through dealerequipment parts. Parts pricing price list is attached. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is for the maintenance and repair of contracted equipment. Service Rates vary depending on dealer location. See attached dealer list. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. No delivery charge per loaded mile.

Special Terms. This Contract contract is associated with MA17309 MA17311 (AGCO Corporation ContractXxxxxx & Xxxxxxxx Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 DAYS:30 days after order receipt INVOICING: Equipment, parts parts, and services can be purchased through this dealer Contract. Invoicing will be direct through invoiced by dealer. SALES CONTACT: Xxxx Xxx Xx Xxxxx Xxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxx@xxxx.xxx FROM 0201-1020-2018 TO 0201-0919-2019 FROM 0201-1020-2019 TO 0201-0919-2020 FROM 0201-1020-2020 TO 0201-0919-2021 FROM 0201-1020-2021 TO 0201-0919-2022 FROM 0201-1020-2022 TO 0201-0919-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer .The manufacturer's list price for current list pricing for equipmentequipment is attached. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount a five Percent Discount off List Price for OEM parts unless offered through dealerXxxxxx parts, attachments and accessories. Parts pricing Price list is attached. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is for the maintenance and repair of Xxxxxx equipment. Services rates vary per below: $60.00/hour - All Outdoor Equipment $90.00/hour - Tractor REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. There are no additional charges for delivery to dealership, setup, or delivery cost per loaded mile.

Special Terms. This Contract is associated with MA17309 (AGCO Corporation ContractMA17288 ( Deere & Company's corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, information. Contract is for parts and servicesservices only. Dealer will quote equipment and handle delivery to purchasing entity. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 Lawn & Garden: 30-60 days; Commercial: 60-90 days; Ag 60-180 days after order receipt INVOICING: Equipment, Invoicing for parts and services can will be purchased through this dealer Contract. Invoicing If initial Equipment order includes accessories, agencies will be direct create one PO through dealerMA17288 (Deere & Co.) for Equipment and one PO through this Contract for the parts/ accessories. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxx Xxxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx FROM 02-1008-2018 TO 02-0907-2019 FROM 02-1008-2019 TO 02-0907-2020 FROM 02-1008-2020 TO 02-0907-2021 FROM 02-1008-2021 TO 02-0907-2022 FROM 02-1008-2022 TO 02-0907-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer for current list pricing for equipment. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing State agencies should request a quote from the dealer for parts. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is attachedfor the maintenance and repair of contracted equipment. Dealer rate may not exceed the Corporate bid rate of $130.00 per hour for diagnostic, repair and routine maintenance services. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts.

Special Terms. This Contract contract is associated with MA17309 MA17314 (AGCO Corporation ContractXxxxx Equipment Company Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 45 business days after order receipt receipt. INVOICING: EquipmentDealer will invoice for all equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through Xxxxx acceptance at discretion of dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx Xxxx@xxxxxxxxxxxxxxxxxxxx.xxx FROM 0201-1020-2018 TO 0201-0919-2019 FROM 0201-1020-2019 TO 0201-0919-2020 FROM 0201-1020-2020 TO 0201-0919-2021 FROM 0201-1020-2021 TO 0201-0919-2022 FROM 0201-1020-2022 TO 0201-0919-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx Xxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should will contact the dealer for current list pricing for equipmentequipment pricing. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount a two (2) Percent Discount off List Price for Xxxxx OEM parts unless offered through dealerequipment parts. Parts pricing price list is attached. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is for the maintenance and repair of contracted equipment. Shop rate is $95.00/hour and Field Service rate is $105.00/hour. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. No delivery charge per loaded mile.

Special Terms. This Contract contract is associated with MA17309 MA17275 (AGCO Corporation ContractNew Holland Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide submit a Certificate of Insurance for liability relating to service work services only. DELIVERY DAYS: 120 7-15 days after order receipt if in inventory; up to 180 days for custom orders. INVOICING: Equipment, parts and services can be purchased through this contracted dealer Contract. Invoicing will be direct through invoiced by dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxx.xxx FROM 0201-1030-2018 TO 0201-0929-2019 FROM 0201-1030-2019 TO 0201-0929-2020 FROM 0201-1030-2020 TO 0201-0929-2021 FROM 0201-1030-2021 TO 0201-0929-2022 FROM 0201-1030-2022 TO 0201-0929-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx New Holland equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should will contact the dealer Dealer for current list pricing for equipmentequipment pricing. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing can be viewed at: http:// xxxxxxxxx.xxxxxxxxxxx.xxxxxxxxxx.xxx/xx/ REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is attachedfor the maintenance and repair of contracted equipment. Diagnostic is $95.00/HR in shop and $105.00/HR in field. Repair Services are $95.00/HR in shop and $105.00/HR in field. Routine maintenance services are $95.00/HR in shop and $105.00 in field. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL Freight/delivery charges for equipment/larger parts/accessories and shipping charges for smaller parts. There are various Delivery Cost Per Loaded Mile charges per the Bid Tabulation. There are no delivery to dealership and setup costs.

Special Terms. This Contract is associated with MA17309 (AGCO Corporation Contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and services. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 days after order receipt INVOICING: Equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxxxxxxxx, 000319-000868-00007586, xxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxx.xxx FROM 02-10-2018 TO 02-09-2019 FROM 02-10-2019 TO 02-09-2020 FROM 02-10-2020 TO 02-09-2021 FROM 02-10-2021 TO 02-09-2022 FROM 02-10-2022 TO 02-09-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer for current list pricing for equipment. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing is attached.

Special Terms. This Contract is associated with MA17309 (AGCO Corporation ContractMA17288A ( Deere & Company's corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, information. Contract is for parts and servicesservices only. Dealer will quote equipment and handle delivery to purchasing entity. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 days after order receipt Lawn Garden: 30-60 days; Commercial: 60-90 days; Ag 60-180 days. INVOICING: Equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through dealerthis Contract for all dealers on the attached dealer list. If initial Equipment order includes accessories, agencies will create one PO through MA17288A (Deere & Co.) for Equipment and one PO through a dealer contract for the parts/accessories. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxx Xxxxxxx, 000-000-0000 x 0000, xxxx@xxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxx.xxx FROM 02-10-2018 TO 02-09-2019 FROM 02-10-2019 TO 02-09-2020 FROM 02-10-2020 TO 02-09-2021 FROM 02-10-2021 TO 02-09-2022 FROM 02-1008-2022 TO 02-0907-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer for current list pricing for equipment. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing State agencies should request a quote from the dealer for parts. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is attachedfor the maintenance and repair of contracted equipment. Dealer rate may not exceed the Corporate bid rate of $130.00 per hour for diagnostic, repair and routine maintenance services. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL Rate for Hazardous Waste Disposal. See attached Spreadsheet with Dealer Rates.

Special Terms. This Contract is associated with MA17309 (AGCO Corporation ContractMA17288A ( Deere & Company's corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, information. Contract is for parts and servicesservices only. Dealer will quote equipment and handle delivery to purchasing entity. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 Lawn & Garden: 30-60 days; Commercial: 60-90 days; Ag 60-180 days after order receipt INVOICING: Equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through dealerthis Contract for all dealers on the attached dealer list. If initial Equipment order includes accessories, agencies will create one PO through MA17288A (Deere & Co.) for Equipment and one PO through a dealer contract for the parts/accessories. SALES CONTACT: Xxxxx Xxxx Xxx Xx XxxxxDirection Sales Strategy, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx 507-847-5832, xxxxx@xxxxxxxxxxxxx.xxx FROM 02-10-2018 TO 02-09-2019 FROM 02-10-2019 TO 02-09-2020 FROM 02-10-2020 TO 02-09-2021 FROM 02-10-2021 TO 02-09-2022 FROM 02-1008-2022 TO 02-0907-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer for current list pricing for equipment. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing State agencies should request a quote from the dealer for parts. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is attachedfor the maintenance and repair of contracted equipment. Dealer rate may not exceed the Corporate bid rate of $135.00 per hour for diagnostic, repair and routine maintenance services. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL Rate for Hazardous Waste Disposal. See attached Spreadsheet with Dealer Rates.

Special Terms. This Contract is associated with MA17309 MA17265 (AGCO Corporation ContractXxxx Deere Construction Retail Sales Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 90-120 or less days after order receipt receipt. 30 days if dealer has goods in inventory. INVOICING: Equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through invoiced by dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxx Xxxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx FROM 0201-1025-2018 TO 0201-0924-2019 FROM 0201-1025-2019 TO 0201-0924-2020 FROM 0201-1025-2020 TO 0201-0924-2021 FROM 0201-1025-2021 TO 0201-0924-2022 FROM 0201-1025-2022 TO 0201-0924-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx Xxxx Deere Compact Construction equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer The manufacturer's list price for current list pricing for equipmentequipment is attached. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing State agencies should request a quote from the dealer for parts. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is attachedfor the maintenance and repair of contracted equipment. Dealer rate may not exceed the Corporate bid rate of $115.00 per hour for diagnostic, repair and routine maintenance services. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts.

Special Terms. This Contract is associated with MA17309 (AGCO Corporation Contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and services. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 days after order receipt INVOICING: Equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through dealer. SALES CONTACT: Xxxx Xxx Xx Xxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx Xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx FROM 02-10-2018 TO 02-09-2019 FROM 02-10-2019 TO 02-09-2020 FROM 02-10-2020 TO 02-09-2021 FROM 02-10-2021 TO 02-09-2022 FROM 02-10-2022 TO 02-09-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer for current list pricing for equipment. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing is attached.

Special Terms. This Contract contract is associated with MA17309 MA17311 (AGCO Corporation ContractXxxxxx & Xxxxxxxx Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 DAYS:30 days after order receipt INVOICING: Equipment, parts parts, and services can be purchased through this dealer Contract. Invoicing will be direct through invoiced by dealer. SALES CONTACT: :Xxxx Xxx Xx Xxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx FROM 0201-1020-2018 TO 0201-0919-2019 FROM 0201-1020-2019 TO 0201-0919-2020 FROM 0201-1020-2020 TO 0201-0919-2021 FROM 0201-1020-2021 TO 0201-0919-2022 FROM 0201-1020-2022 TO 0201-0919-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer .The manufacturer's list price for current list pricing for equipmentequipment is attached. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount a five Percent Discount off List Price for OEM parts unless offered through dealerXxxxxx parts, attachments and accessories. Parts pricing Price list is attached. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is for the maintenance and repair of Xxxxxx equipment. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. There are no additional charges for delivery to dealership, setup, or delivery cost per loaded mile.

Special Terms. This Contract contract is associated with MA17309 MA17314 (AGCO Corporation ContractXxxxx Equipment Company Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 45 business days after order receipt receipt. INVOICING: EquipmentDealer will invoice for all equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through Xxxxx acceptance at discretion of dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx Xxxx@xxxxxxxxxxxxx.xxx FROM 0201-1020-2018 TO 0201-0919-2019 FROM 0201-1020-2019 TO 0201-0919-2020 FROM 0201-1020-2020 TO 0201-0919-2021 FROM 0201-1020-2021 TO 0201-0919-2022 FROM 0201-1020-2022 TO 0201-0919-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx Xxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should will contact the dealer for current list pricing for equipmentequipment pricing. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount a two (2) Percent Discount off List Price for Xxxxx OEM parts unless offered through dealerequipment parts. Parts pricing price list is attached. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is for the maintenance and repair of contracted equipment. Shop rate is $95.00/hour and Field Service rate is $105.00/hour. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. No delivery charge per loaded mile.

Special Terms. This Contract is associated with MA17309 MA17265 (AGCO Corporation ContractXxxx Deere Construction Retail Sales Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 90-120 or less days after order receipt receipt. 30 days if dealer has goods in inventory. INVOICING: Equipment, parts and services can be purchased through this dealer Contract. Invoicing dealers on attached list will be direct invoiced through dealerthis Contract. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxx Xxxxxxx, 000-000-0000 x 0000, xxxx@xxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxx.xxx FROM 0201-1025-2018 TO 0201-0924-2019 FROM 0201-1025-2019 TO 0201-0924-2020 FROM 0201-1025-2020 TO 0201-0924-2021 FROM 0201-1025-2021 TO 0201-0924-2022 FROM 0201-1025-2022 TO 0201-0924-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx Xxxx Deere Compact Construction equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer The manufacturer's list price for current list pricing for equipmentequipment is attached. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing State agencies should request a quote from the dealer for parts. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is attachedfor the maintenance and repair of contracted equipment. Dealer rate may not exceed the Corporate bid rate of $115.00 per hour for diagnostic, repair and routine maintenance services. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts.

Special Terms. This Contract contract is associated with MA17309 MA17314 (AGCO Corporation ContractXxxxx Equipment Company Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 45 business days after order receipt receipt. INVOICING: EquipmentDealer will invoice for all equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through Xxxxx acceptance at discretion of dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx xxx@xxxxxxxxxxxxxxx.xxx FROM 0201-1020-2018 TO 0201-0919-2019 FROM 0201-1020-2019 TO 0201-0919-2020 FROM 0201-1020-2020 TO 0201-0919-2021 FROM 0201-1020-2021 TO 0201-0919-2022 FROM 0201-1020-2022 TO 0201-0919-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx Xxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should will contact the dealer for current list pricing for equipmentequipment pricing. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount a two (2) Percent Discount off List Price for Xxxxx OEM parts unless offered through dealerequipment parts. Parts pricing price list is attached. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly shop rate is for the maintenance and repair of Xxxxx equipment. Service Rates vary depending on dealer location. See attached dealer list. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. No delivery charge per loaded mile.

Special Terms. This Contract contract is associated with MA17309 MA17314A (AGCO Corporation ContractXxxxx Equipment Company Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 45 business days after order receipt receipt. INVOICING: EquipmentDealer will invoice for all equipment, parts and services can be purchased through this dealer Contract. Invoicing will be direct through Xxxxx acceptance at discretion of dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx xxxxxxxxx@xxxxx.xxx FROM 0201-10-2018 TO 02-09-2019 FROM 02-10-2019 TO 02-09-2020 FROM 02-1019-2020 TO 0201-0918-2021 FROM 0201-1019-2021 TO 0201-0918-2022 FROM 0201-1019-2022 TO 0201-0918-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx Xxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should will contact the dealer for current list pricing for equipmentequipment pricing. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount a two (2) Percent Discount off List Price for Xxxxx OEM parts unless offered through dealerequipment parts. Parts pricing price list is attached. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly service rate is up to and not to exceed $65.00/hour. This hourly rate is for the maintenance and repair of contracted equipment. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. No delivery charge per loaded mile.

Special Terms. This Contract contract is associated with MA17309 MA17275 (AGCO Corporation ContractNew Holland Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide submit a Certificate of Insurance for liability relating to service work services only. DELIVERY DAYS: 120 7-15 days after order receipt if in inventory; up to 180 days for custom orders. INVOICING: Equipment, parts and services can be purchased through this contracted dealer Contract. Invoicing will be direct through invoiced by dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxxx, 000-000-0000, xxxx@xxxxxxxxxxxxx.xxx Xxxx@xxxxxxxxxxxxxxxxxxxx.xxx FROM 0201-1030-2018 TO 0201-0929-2019 FROM 0201-1030-2019 TO 0201-0929-2020 FROM 0201-1030-2020 TO 0201-0929-2021 FROM 0201-1030-2021 TO 0201-0929-2022 FROM 0201-1030-2022 TO 0201-0929-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx New Holland equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should will contact the dealer Dealer for current list pricing for equipmentequipment pricing. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. Parts pricing can be viewed at: http:// xxxxxxxxx.xxxxxxxxxxx.xxxxxxxxxx.xxx/xx REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is attachedfor the maintenance and repair of contracted equipment. Diagnostic services are $95.00/HR in shop and $105.00/HR in field. Repair services are $95.00/HR in shop and $105.00/HR in field. Routine maintenance services are $95.00/HR in shop and $105.00 in field. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL Freight/delivery charges for equipment/larger parts/accessories and shipping charges for smaller parts. There are various Delivery Cost Per Loaded Mile charges per the Bid Tabulation. There are no delivery to dealership and setup costs.

Special Terms. This Contract contract is associated with MA17309 MA17311 (AGCO Corporation ContractXxxxxx & Xxxxxxxx Corporate contract) for discounts and pricing on Xxxxxx Xxxxxxxx equipment, parts and servicesinformation. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 120 DAYS:30 days after order receipt INVOICING: Equipment, parts parts, and services can be purchased through this dealer Contract. Invoicing will be direct through invoiced by dealer. SALES CONTACT: Xxxx Xxx Xx XxxxxXxxxx Xxxxxxx, 000515-000882-00003261, xxxx@xxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxx.xxx FROM 0201-1020-2018 TO 0201-0919-2019 FROM 0201-1020-2019 TO 0201-0919-2020 FROM 0201-1020-2020 TO 0201-0919-2021 FROM 0201-1020-2021 TO 0201-0919-2022 FROM 0201-1020-2022 TO 0201-0919-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL The Percentage Discount off List Price for Xxxxxx Xxxxxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies should contact the dealer .The manufacturer's list price for current list pricing for equipmentequipment is attached. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount a five Percent Discount off List Price for OEM parts unless offered through dealerXxxxxx parts, attachments and accessories. Parts pricing Price list is attached. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is for the maintenance and repair of Xxxxxx equipment. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. There are no additional charges for delivery to dealership, setup, or delivery cost per loaded mile.