ContractContract for Goods/Services • May 5th, 2020
Contract Type FiledMay 5th, 2020Loading... The URL can be used to link to this page Your browser does not support the video tag. Contract #: 938 - From: 11-01-2016 To: 06-30-2017 - Riddell - North Andover School DepartmentNORTH ANDOVER SCHOOL DEPARTMENT CONTRACT (GOODS / SERVICES) CONTRACT 9 9?4 DATE: NOVEMBER 1, 2016 This Contract is entered into on, or as of, this date by and between the North Andover School Department (the "School"), and Contractor: Address: Telephone Number: Fax Number: Riddell 669 Sugar Lane Eylira, Ohio 44035 440-366-8225 440-336-0041 1. This is a Contract for the procurement of the following: Sports Equipment -Reconditioning and Purchase as bid in the August 2017 IFB 2. The Contract price to be paid to the Contractor by the North Andover School Department is: see attached for pricing detail 3. Payment will be made as follows: Subsequent to delivery of product and receipt of invoice. 4. Definitions 4.1 Acceptance:All Contracts require proper acceptance of the described goods or services by the