ContractEmergency Equipment Rental Agreement • April 24th, 2024
Contract Type FiledApril 24th, 2024STATE ONLY AGREEMENT PORTABLE TOILET / HANDWASH STATION SERVICESEmergency Equipment Rental Agreement Page 1 of 2 1. PROCUREMENT AGENCY a. Name and address: Department of Natural Resources & Conservation Attn: Fire Contracting2705 Spurgin RoadMissoula, MT 59804 2. AGREEMENT NUMBER (Must appear on all documents relating to this agreement): DNRC-FIRE24-PTHW04-1 3. EFFECTIVE DATES OF AGREEMENT:a. Beginning: June 1, 2024 b. Ending: May 31, 2025c. Specific incident only:Incident Name: Incident Number: 4. CONTRACTOR a. Name and address:Arrow Septic Service LLC 2950 Haaland RdShepherd, MT 59079b. EIN/SSN:c. EMAIL Address: arrowsepticandsewer02@gmail.comd. Phone No. (Day): 406-850-7178Phone No. (Night): 406-860-6692Cell Phone No.: 406-860-6692 FAX No.: 5. POINT OF HIRELocation at time of hire 6. ORDERINGDISPATCH CENTERBDC 7. THE WORK RATE IS BASED ON ALL OPERATING SUPPLIES BEING FURNISHED BY: CONTRACTOR (wet) GOVERNMENT (dry) 8. OPERATOR FURNISHED BY: CONTRACTOR GOVERNMENT 9. Delivery capa
ContractEmergency Equipment Rental Agreement • April 24th, 2024
Contract Type FiledApril 24th, 2024STATE ONLY AGREEMENT PORTABLE TOILET / HANDWASH STATION SERVICESEmergency Equipment Rental Agreement Page 1 of 2 1. PROCUREMENT AGENCY a. Name and address: Department of Natural Resources & Conservation Attn: Fire Contracting2705 Spurgin RoadMissoula, MT 59804 2. AGREEMENT NUMBER (Must appear on all documents relating to this agreement): DNRC-FIRE24-PTHW04-2 3. EFFECTIVE DATES OF AGREEMENT:a. Beginning: June 1, 2024 b. Ending: May 31, 2025c. Specific incident only:Incident Name: Incident Number: 4. CONTRACTOR a. Name and address:Arrow Septic Service LLC 2950 Haaland RdShepherd, MT 59079b. EIN/SSN:c. EMAIL Address: arrowsepticandsewer02@gmail.comd. Phone No. (Day): 406-850-7178Phone No. (Night): 406-860-6692Cell Phone No.: 406-860-6692 FAX No.: 5. POINT OF HIRELocation at time of hire 6. ORDERINGDISPATCH CENTERMCC 7. THE WORK RATE IS BASED ON ALL OPERATING SUPPLIES BEING FURNISHED BY: CONTRACTOR (wet) GOVERNMENT (dry) 8. OPERATOR FURNISHED BY: CONTRACTOR GOVERNMENT 9. Delivery capa