Common Contracts

2 similar null contracts

Contract
May 22nd, 2023
  • Filed
    May 22nd, 2023

STATE 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-FIRE23-PTHW34-2 3. EFFECTIVE DATES OF AGREEMENT:a. Beginning: June 1, 2023 b. Ending: May 31, 2024c. Specific incident only:Incident Name: Incident Number: 4. CONTRACTOR a. Name and address: Equipment Location: Tammy's Alliance, LLC - Kamiah 185 Shenandoah 3rd St 1416 9th Ave Kamiah, ID 83536 Lewiston, ID 835011416 9th Aveb. EIN/SSN: Lewiston, IDc. EMAIL Address: tammysalliance@gmail.comd. Phone No. (Day): 208-791-6982, 208-553-4872Phone No. (Night): 208-791-6982Cell Phone No.: 208-791-6982 FAX No.: 5. POINT OF HIRELocation at time of hire 6. ORDERINGDISPATCH CENTERGVC 7. THE WORK RATE IS BASED ON ALL OPERATING SUPPLIES BEING FURNISHED BY: CONTR

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Contract
May 22nd, 2023
  • Filed
    May 22nd, 2023

STATE 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-FIRE23-PTHW34-1 3. EFFECTIVE DATES OF AGREEMENT:a. Beginning: June 1, 2023 b. Ending: May 31, 2024c. Specific incident only:Incident Name: Incident Number: 4. CONTRACTOR a. Name and address:Tammy's Alliance, LLC - Hayden Equipment Location:1416 9th Ave 1450 Recovery RdLewiston, ID 83501 Hayden, ID 83835b. EIN/SSN:c. EMAIL Address: tammysalliance@gmail.comd. Phone No. (Day): 208-791-6982, 208-553-4872Phone No. (Night): 208-791-6982Cell Phone No.: 208-791-6982 FAX No.: 5. POINT OF HIRELocation at time of hire 6. ORDERINGDISPATCH CENTERCDC 7. THE WORK RATE IS BASED ON ALL OPERATING SUPPLIES BEING FURNISHED BY: CONTRACTOR (wet) GOVERNMENT (dry) 8. O

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