Common Contracts
7 similar Contract contracts
CONTRACT NO. 391B4300004Contract • January 2nd, 2015 • MichiganNAME & ADDRESS OF VENDORHologic Inc.35 Crosby DriveBedford, MA 01735Email: Carolyn.Belaen@hologic.com TELEPHONE(888) 898-2357 Contact: Carolyn BelaenVendor Number/Mail Code: Contract Compliance Inspector: Gregory Rivet, MDCH Purchasing SectionNeonatal Assay Test Reagents and Supplies CONTRACT PERIOD: From: 10/01/2013 To: 9/30/2016 TERMS Net 30 days MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal dated 7/31/2013 are attached. In the event of any conflicts between the specifications, terms and conditions indicated by the State and those indicated by the vendor, those of the State take precedence. Est. Contract Value: $512,332.29
STATE OF MICHIGANContract • October 8th, 2014 • MichiganNAME & ADDRESS OF VENDOR TELEPHONE (800) 252-4752 Waters Corporation Mike Brunelle 34 Maple Street Milford MA, 01757 VENDOR NUMBER/MAIL CODE AGENCY CONTACT: (517 ) 335-5096 Contract Compliance Inspector: Gregory Rivet, MDCH Purchasing Section Manager Preventive Maintenance CONTRACT PERIOD: From: January 1, 20124 years + 2 one-year options To: December 31, 2015 TERMSNet 45 days MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal dated 12/29/11, are attached. In the event of any conflicts between the specifications, terms and conditions indicated by the State and those indicated by the vendor, those of the State take precedence. Est. Contract Value: $203,890.00
CONTRACT NO 391B22000024Contract • July 10th, 2014 • MichiganNAME & ADDRESS OF VENDORBruker Daltonics TELEPHONE 847) 263-4996Robert Fezatte 40 Manning RoadBillerica, MA 01821 VENDOR NUMBER/MAIL CODE AGENCYCONTACT: (517) 335-5096 Contract Compliance Inspector: Gregory Rivet, MDCH Purchasing Section Manager Description: MALDI TOF with Computer Assisted Library CONTRACT PERIOD: From: August 1, 2012 To: July 31, 20164 years + 1 one-year options TERMSNet 45 days MISCELLANEOUS INFORMATION: The terms and conditions of this Contract are those of solicitation # 391R2200151 dated 06/29/12, including any applicable information from the vendor's proposal. In the event of any conflicts between the specifications, terms and conditions indicated by the State and those indicated by the vendor, those of the State take precedence. Est. Contract Value: $232,460.00
STATE OF MICHIGANContract • July 10th, 2014 • MichiganNAME & ADDRESS OF VENDOR TELEPHONE Languages International, Inc. (616) 285-0005 4665 – 44th Street SE, Ste A1101 VENDOR NUMBER/MAIL CODE Grand Rapids, MI 49512 AGENCY CONTACT: Shirley Martin (517) 241-2305 Contract Administrator: Gregory Rivet, Manager, MDCH Purchasing Description: Form Translation Service CONTRACT PERIOD: From: 5/1/2013 To: 4/30/2016 TERMS Net 30 days MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal 391I3200006 dated 4/9/2013, are attached. In the event of any conflicts between the specifications, terms and conditions indicated by the State and those indicated by the vendor, those of the State take precedence. Est. Contract Value: $25,920.00
STATE OF MICHIGANContract • July 8th, 2014 • MichiganNAME & ADDRESS OF VENDORRoche Diagnostics 9115 Hague RoadIndianapolis IN, 46033 TELEPHONE (800) 428-5074Kathy Brittingham-Walker VENDOR NUMBER/MAIL CODE AGENCYCONTACT: (517) 335-5096 Contract Compliance Inspector: Gregory Rivet, MDCH Purchasing Section Manager Description: MagNA Pure LC 2.0 Instrument and Preventative Maintenance CONTRACT PERIOD: From: July 26, 2012 To: July 25, 20164 years + 1 one-year options TERMS Net 30 days MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal dated 06/29/12, are attached. In the event of any conflicts between the specifications, terms and conditions indicated by the State and those indicated by the vendor, those of the State take precedence. Est. Contract Value: $ 90,350.00
Grants and Purchasing Division 320 South Walnut Street Lansing, Michigan 48913Contract • July 8th, 2014 • MichiganNAME & ADDRESS OF VENDORBio-Rad Laboratories, Inc. TELEPHONE (510) 741-4753Vincent L. Melodias Life Sciences Group 2000 Alfred Nobel Drive VENDOR NUMBER/MAIL CODE Hercules CA, 94547 AGENCYCONTACT: (517) 335-5096 Contract Compliance Inspector: Gregory Rivet, MDCH Purchasing Section Manager Description: Preventive Maintenance CONTRACT PERIOD:4 years + 2 one-year options From: January 1, 2012 To: December 31, 2015 TERMS Net 45 days MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal dated 12/07/11, are attached. In the event of any conflicts between the specifications, terms and conditions indicated by the State and those indicated by the vendor, those of the State take precedence. Est. Contract Value: $ 104,152.00
STATE OF MICHIGANContract • July 8th, 2014 • MichiganNAME & ADDRESS OF VENDOR TELEPHONE (800) 666-8111 Bio-Rad Laboratories, Inc. Janette Stockert 6565 185th Avenue NE VENDOR NUMBER/MAIL CODE Redmond, WA 98052 AGENCY CONTACT: (517) 335-5096 Contract Compliance Inspector: Gregory Rivet, MDCH Purchasing Section Manager Description: Preventive Maintenance – Evolis Equipment CONTRACT PERIOD: From: January 1, 2012 To: December 31, 20154 years + 2 one-year options TERMS Net 45 days MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal dated 12/7/11, are attached. In the event of any conflicts between the specifications, terms and conditions indicated by the State and those indicated by the vendor, those of the State take precedence. Est. Contract Value: $ 59,040.00
