ContractContract for Procurement of Printed Goods • May 5th, 2020
Loading... The URL can be used to link to this page Your browser does not support the video tag. Contract #: 854 - From: 09-14-2015 To: 06-30-2016 - Dover Press School - North Andover School Department1-1 NORTH ANDOVER SCHOOL DEPARTMENT CONTRACT DATE: SEPTEMBER 14, 2015 This Contract is entered into on, or as of, this date by and between the North Andover School Department (the "School"), and Contractor: Dover Press Address: 2 Second Street North Andover, MA 01845 Telephone Number: 978-681-0922 1. 2. 3 H This is a Contract for the procurement of the following: printed goods as quoted per requests. The Contract price to be paid to the Contractor by the North Andover School Department is: Not to exceed $25,000.00 for the FYI school year. Payment will be made as follows: upon successful delivery of the product and within the standard payment practice of the Town of North Andover. Definitions: 4.1 Acceptance: All Contracts require proper acceptance of the described goods or services by the
