Award

Iowa City Community School District Bidopportunities #24078B

Truck Winch and Installation Services

Recipient

CTW INC

Awarded

November 18, 2025

Identifier

24078B

The State of Iowa, through its Department of Administrative Services, has awarded a master agreement contract to CTW Inc, doing business as American Topper & Accessories, located at 1315 NE 46th Ave, Des Moines, IA 50313. The contract covers the purchase of truck winch products at a 10% discount off retail pricing and installation services with labor charged at $110.00 per hour. The length of installation varies depending on the vehicle, winch, and mount. The contract allows all state agencies, state facilities, cities, counties, education entities, or any entity funded in part with state tax dollars within Iowa to purchase under this agreement without a separate competitive selection process. CTW Inc is required to pay a 1.00% administrative fee on all sales made against this contract to the Iowa Department of Administrative Services. The contract includes terms and conditions referenced from the Iowa DAS website. The contract period is from December 1, 2025, to November 30, 2026, with renewal options extending through November 30, 2029. The FOB terms are FOB Destination, Freight Prepaid. The contract was signed by Rick Tucker, Procurement Specialist for the State of Iowa, and Michele Gates, representing CTW Inc.

Description

The State of Iowa and CTW Inc (American Topper & Associates) establish this agreement pursuant to the specifications, and terms and conditions from solicitation 005-RFB-0622-2024. Within the State of Iowa, all state agencies, state facilities, cities, counties or education entities or any entity funded in part with state tax dollars, are eligible purchasers and authorized to purchase products and services under the terms of the contract in lieu of a separate competitive selection process. Administrative Fee - In addition to the approved discounts or prices specified in the Contract herein, CTW Inc shall pay to the Agency a 1.00% Administrative Fee on all sales made against this Contract. The fee shall be paid quarterly to the Iowa Department of Administrative Services, Central Procurement; Attn: Chief Operating Officer, Level 1, Hoover State Office Building, 1305 E. Walnut Street, Des Moines, IA 50319-0105.

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