Common Contracts
2 similar Emergency Equipment Rental Agreement contracts
ContractEmergency Equipment Rental Agreement • April 24th, 2024
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-FIRE24-PTHW17-2 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:KG&T Septic Inc - Sandpoint 1401 N Boyer Ave Sandpoint, ID 83864b. EIN/SSN:c. EMAIL Address: kristy@kgtseptic.comd. Phone No. (Day): 208-267-5110Phone No. (Night): 208-610-0037Cell Phone No.: 208-610-0037 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. OPERATOR FURNISHED BY: CONTRACTOR GOVERNMENT 9. Delivery capabilit
ContractEmergency Equipment Rental Agreement • April 24th, 2024
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-FIRE24-PTHW17-1 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:KG&T Septic Inc - Bonners Ferry 172 Sunrise RdBonners Ferry, ID 83805b. EIN/SSN:c. EMAIL Address: kristy@kgtseptic.comd. Phone No. (Day): 208-267-5110Phone No. (Night): 208-610-0037Cell Phone No.: 208-610-0037 FAX No.: 5. POINT OF HIRELocation at time of hire 6. ORDERINGDISPATCH CENTERKDC 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
