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Award SummaryPage 9 of 33 <br />Contractor that: <br /> <br /> <br />(1) He/she is a duly authorized representative of the Contractor, has been authorized by <br /> <br />Contractor to make all representations, attestations, and certifications contained in this <br /> <br />Contract, if any, issued, and to execute this Price Agreement on behalf of Contractor. (2) <br /> <br />Contractor is bound by and will comply with all requirements, specifications, and terms and <br /> <br />conditions contained in this Price Agreement (including all listed attachments and Addenda, <br /> <br />if any, issued (3) Contractor will furnish the designated Services in accordance with the <br /> <br />Price Agreement specifications and requirements, and will comply in all respects with the <br /> <br />terms of the resulting Contract upon award; and (4) CONTRACTOR WILL PROVIDE/FURNISH FEDERAL <br /> <br />EMPLOYEE IDENTIFICATION NUMBER OR SOCIAL SECURITY NUMBER WITH OFFER. <br /> <br /> <br />Contractor's Name: __________________________________________________________ <br /> <br /> <br />Authorized Signature:_________________________________________________________ <br /> <br /> <br />Title:___________________________________________________________________ <br /> <br /> <br />FEIN ID# or SSN# (required) _________________________________________ <br /> <br /> <br />Contact Person (Type or Print): _________________________________________________ <br /> <br /> <br />Telephone Number: (______) ______________________ <br /> <br /> <br />Fax Number: (_______) ___________________________ <br /> <br /> <br /> <br /> <br /> <br /> <br />STATE SIGNATURE (to be completed by the State of Oregon) <br /> <br /> <br />The State of Oregon, acting by and through SPO hereby accepts Contractor's offer and awards <br /> <br />a Price Agreement to the above Contractor for the item(s) and/or service(s) contained in <br /> <br />this Price Agreement. <br /> <br /> <br /> <br />Authorized Signature: ___________________________________________________________ <br /> <br /> <br />Date:_____________________________ <br /> <br /> <br />Term of Contract:_____________________________ <br /> <br /> <br />Price Agreement No.: ___________________________ <br /> <br /> <br />SPO Contract Contact Person (Type or Print): _____________________________________ <br /> <br /> <br />Telephone Number: (______)__________________ <br /> <br /> <br />Fax Number:(______)___________________ <br /> <br /> <br /> <br /> <br /> <br /> <br />EXHIBIT A <br /> <br /> <br />SERVICES <br /> <br /> <br />1.0 Issuance, Renewal, Deactivation and Cancellation of Cards: <br /> <br /> <br />1.1 Contractor shall issue Cards to all Participants submitting an application to the <br /> <br />Contractor. <br /> <br /> <br />1.2 Participants shall apply for Cards on application forms provided by the Contractor. <br /> <br />Accounts shall be activated and Cards issued within five (5) business days of receipt of <br /> <br />the application. Upon request by a Participant, the Contractor shall activate an account <br /> <br />and issue Cards within forty-eight (48) hours of application. All new cards are sent via <br /> <br />overnight delivery at no additional cost to the Participant. Each Participant shall be <br /> <br />required to provide a Request for Services and each ORCPP Participants shall be required to <br /> <br />sign a Oregon Cooperative Purchasing Program Participant Addendum in order to establish an <br />https://orpin.oregon.gov/open.dll/showDocSummary?sessionID=1921160&disID=985529&docTy...6/10/2008 <br /> <br />