Cooperative Purchase Agreement Sample Contracts

COOPERATIVE PURCHASE AGREEMENT (UETN-2017-CAT2-CVE)
Cooperative Purchase Agreement • March 29th, 2017 • Utah

This Cooperative Purchase Agreement (“Agreement”) is entered into and effective as of the 1st day of April, 2017 (the “Effective Date”), by and between the University of Utah, a body politic and corporate of the State of Utah and a public institution of higher education, for and on behalf of the Utah Education and Telehealth Network (“University”), and Cache Valley Electric (“Vendor”), located at 1338 S Gustin Road, Salt Lake City, Utah, 84104, Attention: John Lee, Division Manager. University and Vendor are sometimes collectively referred to herein as “Parties”, or individually, as a “Party”.

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AFFILIATED CONSULTING, INC. PURCHASE GROUP AGREEMENT OF ASSOCIATION AND COOPERATIVE PURCHASE AGREEMENT
Cooperative Purchase Agreement • March 16th, 2022 • Illinois

AGREEMENT (“Agreement”) is made this , 2022 (“Effective Date”), by and between AFFILIATED CONSULTING, INC., an Illinois CORPORATION (“Affiliated Consulting, Inc.”, or the “Cooperative Agent”), the signatory entities identified on the attached Exhibit A (“Initial Members”, who are also each a “Retailer”), and any entity that may subsequently be signatory to this Agreement (each a “Retailer”).

Contract
Cooperative Purchase Agreement • May 17th, 2019

Cooperative Purchase No. 2018-217 - Agreement with Park Place Recreation Designs through the Texas Association of School Board (TASB) Buyboard Cooperative for a Mega Tower Playscape at Leonelo H. Gonzalez Elementary (Purchase and Installation)

COOPERATIVE PURCHASE AGREEMENT (UETN-2017-CAT2-NetDiv)
Cooperative Purchase Agreement • March 28th, 2017 • Utah

This Cooperative Purchase Agreement (“Agreement”) is entered into and effective as of the 1st day of April, 2017 (the “Effective Date”), by and between the University of Utah, a body politic and corporate of the State of Utah and a public institution of higher education, for and on behalf of the Utah Education and Telehealth Network (“University”), and NetDiverse, LLC (“Vendor”), located at 825 N 300 W, Suite C-149, Salt Lake City, UT 84103, Attention Gary Neiboer. University and Vendor are sometimes collectively referred to herein as “Parties”, or individually, as a “Party”.

BECOME A MEMBER
Cooperative Purchase Agreement • February 5th, 2007

Arizona public school districts, cities, counties, community colleges, universities, and qualifying non-profit organizations are invited to join Mohave Educational Services Cooperative, Inc.

COOPERATIVE PURCHASE AGREEMENT
Cooperative Purchase Agreement • March 22nd, 2023

THIS AGREEMENT (The “Agreement”) is made and entered into effective as of April 5, 2023 (the “Effective Date”), by and between the Town of Queen Creek, Arizona, an Arizona municipal corporation (“Town”), and Berry, Dunn McNeil & Parker a Maine Limited Liability Corporation (“Vendor”). The Town and the Vendor are sometimes referred to in this Agreement collectively as the “Parties” and each individually as a “Party.”

SECOND AMENDMENT TO COOPERATIVE PURCHASE AGREEMENT
Cooperative Purchase Agreement • March 11th, 2024

#2021-039 (this “SECOND” Amendment”) is made and entered into effective as of the 20th day of March, 2024 (the “Effective Date”), by and between the Town of Queen Creek, Arizona, an Arizona municipal corporation (“Town”), and Hughes Fire Equipment Inc., an Oregon corporation (“Vendor”). Town and Vendor are sometimes referred to in this Second Amendment collectively as the “Parties” and each individually as a “Party.”

Contract
Cooperative Purchase Agreement • July 7th, 2023
MOHAVE EDUCATIONAL SERVICES COOPERATIVE, INC. COOPERATIVE PURCHASE AGREEMENT
Cooperative Purchase Agreement • March 1st, 2012

This Agreement entered into the day of 20 , by and between Mohave Educational Services Cooperative, Inc., an Arizona nonprofit corporation and public procurement unit established pursuant to provisions of A.R.S. § 11-952, A.R.S.

COOPERATIVE PURCHASE AGREEMENT (UETN-2017-FinalMile)
Cooperative Purchase Agreement • March 29th, 2017 • Utah

This Cooperative Purchase Agreement (“Agreement”) is entered into and effective as of the 1st day of April, 2017 (the “Effective Date”), by and between the University of Utah, a body politic and corporate of the State of Utah and a public institution of higher education, for and on behalf of the Utah Education and Telehealth Network (“University”), and Final Mile Communications, Inc. (“Vendor”), located at 972 South Route 9W, Congers, New York, 10920, Attention William Seiz, President. University and Vendor are sometimes collectively referred to herein as “Parties”, or individually, as a “Party”.

GRANITE SCHOOL DISTRICT: COOPERATIVE PURCHASE FOR CENTREX CONTRACT NUMBER 15-008
Cooperative Purchase Agreement • May 18th, 2015 • Utah

ATTACHMENT B: CenturyLink Centrex Prime Rate Stability Service Agreement (Utah Intrastate) ATTACHMENT C: Purchase Addendum

COOPERATIVE PURCHASE AGREEMENT (UETN-2017-ENA)
Cooperative Purchase Agreement • April 4th, 2017 • Utah

This Cooperative Purchase Agreement (“Agreement”) is entered into and effective as of the 1st day of April, 2017 (the “Effective Date”), by and between the University of Utah, a body politic and corporate of the State of Utah and a public institution of higher education, for and on behalf of the Utah Education and Telehealth Network (“University”), and Education Networks of America (ENA) (“Vendor”), located at 618 Grassmere Park Drive, Suite 12, Nashville, TN, 37211, Attention Gayle Nelson, Senior Vice President, Customer Services. University and Vendor are sometimes collectively referred to herein as “Parties”, or individually, as a “Party”.

Contract
Cooperative Purchase Agreement • May 20th, 2021

Purchasing Notes EVENT #8447 TITLE: Two Street SweeperReplacements COST: $465,400 TYPE OF PROCUREMENT: COOPERATIVE PURCHASE ANNUAL CONTRACT ☐ANNUAL MAINTENANCE AGREEMENT ☐ ONE TIME PURCHASE ☒ CONTRACT TERM (IF APPLICABLE)N/A DBE (IF APPLICABLE)N/A MATRIX (IF APPLICABLE)N/A NOTES This procurement was made through a cooperative purchasing agreement with Sourcewell contract #122017-FSC-1. Cooperative purchasing is authorized as an appropriate procurement method in Division 10 Section 4-4152 of the City of Savannah’s purchasing ordinance. The contract was competitively bid and awarded to Environmental Products Group. A master agreement with Environmental Products Group was signed for a four year term with one renewal option. Delivery: As requested. Terms: Net 30 days. The vendor is: S.C. Environmental Products Group (Atlanta, GA)(D) $465,400 A pre-proposal meeting was not conducted as these goods are being procured through the use of a cooperative purchasing agreement. (D) Indicates non-lo

Contract
Cooperative Purchase Agreement • May 20th, 2021

Purchasing Notes EVENT #8445 TITLE: Rear Loader Bodies for RefuseTrucks COST: $1,427,352.59 TYPE OF PROCUREMENT: COOPERATIVE PURCHASE ANNUAL CONTRACT ☐ANNUAL MAINTENANCE AGREEMENT ☐ ONE TIME PURCHASE ☒ CONTRACT TERM (IF APPLICABLE)N/A DBE (IF APPLICABLE)N/A MATRIX (IF APPLICABLE)N/A NOTES This procurement was made through a cooperative purchasing agreement with Sourcewell contract # 091219-NWY. Cooperative purchasing is authorized as an appropriate procurement method in Division 10 Section 4-4152 of the City of Savannah’s purchasing ordinance. The contract was competitively bid and awarded to Solid Waste Applied Technologies c/o New Way. A master agreement with Solid Waste Applied Technologies c/o New Way was signed for a four year term with one renewal option. Delivery: As requested. Terms: Net 30 days. The vendor is: S.C. Solid Waste Applied Technologies c/o New Way (Scranton, IA)(D) $1,427,352.59 A pre-proposal meeting was not conducted as these goods are being procured through the

Contract
Cooperative Purchase Agreement • May 20th, 2021

Purchasing Notes Event #8446 Title: Rear Loader Chassis for RefuseTrucks Cost: $2,068,880 Type of Procurement: Cooperative purchase Annual Contract ☐Annual Maintenance Agreement ☐ One Time Purchase ☒ Contract Term (If Applicable)N/A DBE (If Applicable)N/A Matrix (If Applicable)N/A Notes This procurement will be made through a cooperative purchasing agreement with Sourcewell contract # 060920-CRN. Cooperative purchasing is authorized as an appropriate procurement method in Division 10 Section 4-4152 of the City of Savannah’s purchasing ordinance. Delivery: As requested. Terms: Net 30 days. The vendor is: S.C. Crane Carrier Company (New Philadelphia, OH)(D) $2,068,880 A pre-proposal meeting was not conducted as these goods are being procured through the use of a cooperative purchasing agreement. (D) Indicates non-local, non-DBE business.

COOPERATIVE PURCHASE AGREEMENT (UETN-2017-CAT2-Pro)
Cooperative Purchase Agreement • March 28th, 2017 • Utah

This Cooperative Purchase Agreement (“Agreement”) is entered into and effective as of the 1st day of April, 2017 (the “Effective Date”), by and between the University of Utah, a body politic and corporate of the State of Utah and a public institution of higher education, for and on behalf of the Utah Education and Telehealth Network (“University”), and Proactive Network Management Corporation (“Vendor”), located at 124 South 400 East, Suite 200, Salt Lake City, Utah, 84111, Attention Wendy Molteni. University and Vendor are sometimes collectively referred to herein as “Parties”, or individually, as a “Party”.

ASSEMBLY MEMORANDUM
Cooperative Purchase Agreement • December 29th, 2016
COOPERATIVE PURCHASE AGREEMENT
Cooperative Purchase Agreement • July 17th, 2017

State Agencies, Political Subdivisions of the State and Quasi State Agencies may be permitted to purchase from contracts made by the Department of Transportation and Development’s Procurement Section.

Contract
Cooperative Purchase Agreement • November 4th, 2021

Purchasing Notes Event #8748 Title: Portable Backstops Cost: $62,775.05 Type of Procurement: Cooperative purchase Annual Contract ☐Annual Maintenance Agreement ☐ One Time Purchase ☒ Contract Term (If Applicable)N/A DBE (If Applicable)N/A Matrix (If Applicable)N/A Notes Recommend approval of a purchase for portable backstops from Porter in the amount of $62,775.05. The portable backstops will be used for basketball events at the new Enmarket Arena. The purchase includes three (3) 1835 portable backstops that extend to 10ft 8in, platform mount shot clock support, and rear shot clock support and comes with a 10-year limited warranty. The backstops meet FIBA, NCAA, and NFHS requirements. The Enmarket Arena is currently being constructed near the corner of Gwinnett Street and Stiles Avenue in Savannah, Georgia. This procurement was made through a cooperative purchasing agreement Sourcewell contract No. 071819-PTA. Cooperative purchasing is authorized as an appropriate procurement method in

Contracting
Cooperative Purchase Agreement • January 29th, 2024

— Most of these counties have participated over multiple times/years; several have signed multiple projects over the life of the state contract

COOPERATIVE PURCHASE AGREEMENT
Cooperative Purchase Agreement • January 5th, 2023

THIS AGREEMENT (The “Agreement”) is made and entered into effective as of January 18, 2022 (the “Effective Date”), by and between the Town of Queen Creek, Arizona, an Arizona municipal corporation (“Town”), and Cleanview Sewer Inspections, Inc., an Arizona S Corporation (“Contractor”). The Town and the Contractor are sometimes referred to in this Agreement collectively as the “Parties” and each individua lly as a “Party.”

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COOPERATIVE PURCHASE AGREEMENT
Cooperative Purchase Agreement • April 12th, 2022

WHEREAS, the Town requires Fixed Camera ALPR Solution for Police; and WHEREAS, Fixed Camera ALPR Solution for Police is available through a cooperative

FORMAL COOPERATIVE PURCHASE AGREEMENT
Cooperative Purchase Agreement • March 27th, 2024 • Minnesota

NOW, THEREFORE, in consideration of the foregoing and of the covenants, conditions, and promises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as follows:

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