Common Contracts
6 similar Contract contracts
CONTRACT NO. 391B2200012Contract • January 2nd, 2015 • MichiganNAME & ADDRESS OF VENDORFire Alarm Service, Inc.43422 WEST OAKS DRIVE, #128NOVI, MI 48377Email: johngardner@fire-alarm-services.com TELEPHONE734 748-3159 Contact: John Gardner Contract Compliance Inspector: Gregory Rivet, MDCH Purchasing SectionFire Alarm Maintenance – Kalamazoo Psychiatric Hospital, MDCH CONTRACT PERIOD: From: 3/07/2012 To: 3/06/2015 TERMS Net 30 days MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal dated 6/27/13 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: $
CONTRACT NO. 391B4300012Contract • January 2nd, 2015 • MichiganNAME & ADDRESS OF VENDORMichigan Mobile Imaging, LLC 1550 Lundy ParkwayDearborn, MI 48126Email: brian.madison@oakwood.org TELEPHONE 855-664-9729 Contact: Brian Madison Contract Compliance Inspector: Kevin Dunn, MDCH Purchasing SectionRadiology Services CONTRACT PERIOD: From: 7/15/14 To: 7/14/17 TERMSNet 30 days 2, 1 year options MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal to RFP 039114B0001463 dated 3/14/14 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: $83,771.40
DEPARTMENT OF COMMUNITY HEALTHContract • January 2nd, 2015 • MichiganNAME & ADDRESS OF VENDORWilliam Walter Pawluk TELEPHONE(517) 930-3777 Safety First of Lansing 3800 Kirkland Ridge Drive Holt, MI 48842 VENDOR NUMBER/MAIL CODE AGENCYCONTACT: ( 517 )241-2305Shirley Martin Contract Administrator:Gregory Rivet, Manager, MDCH Purchasing Description:First Aid Training CONTRACT PERIOD: From: 4/15/2013 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 3/19/2013, 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: $30,386.26
CONTRACT NO. 391B4300007Contract • July 11th, 2014 • MichiganNAME & ADDRESS OF VENDORAmerican Association on Intellectual and Developmental Disabilities501 3rd Street, NW, Suite 200Washington, DC 20001Email: mnygren@aaidd.org TELEPHONE (202) 387-1968 Contact: Margaret Nygren Contract Compliance Inspector: Kevin Dunn, MDCH Purchasing SectionStandardized Assessment Services CONTRACT PERIOD: From: 3/24/14 To: 3/23/17 TERMSNet 30 days 5, 1 year options MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal to RFP-LK-0391148814B0001035 dated 1/22/14 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: $732,672.00
CONTRACT NO. 391B4300008Contract • July 11th, 2014
NAME & ADDRESS OF VENDORPublic Consulting Group 148 State StreetBoston, MA 02109Email: rdwyer@pcgus.com TELEPHONE(617) 426-2026 Contact: Richard Dwyer Contract Compliance Inspector: Kevin Dunn, MDCH Purchasing SectionBilling Services CONTRACT PERIOD: From: 4/1/2014 To: 3/31/17 TERMSNet 30 days 2, 1 year options MISCELLANEOUS INFORMATION: The terms and conditions of this Contract, including any applicable information from the vendor's proposal to RFP- 0391148814B0001256 dated 2/14/14 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: $352,521
CONTRACT NO. 391B2200027Contract • July 10th, 2014 • MichiganNAME & ADDRESS OF VENDORMichigan Medical Products, Inc.P.O. Box 86St. Charles, MI 48655Email: michiganmedical@sbcglobal.net TELEPHONE989 865-8875 Contact: Ward Anderson Vendor Number/Mail Code: Contract Compliance Inspector: Gregory Rivet, MDCH Purchasing SectionLab Preventive Maintenance– Autoclaves 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 6/25/13 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: $32,675.00
