Automobile Rental PADD20200208 ...

1 | P a g e Idaho Division of Purchasing Participating Addendum Purchase Order Name: Enterprise Vehicle Rental Services Contract Number: PADD20200208 Contract Value: 1,100,000.00 USD Purchase Order Date: 12/6/2018 Submitted By: Daniel Downen Supplier Shipping Details Enterprise Rent A Car Company of UT LLC 7144 S State Street Midvale UT, 84047 Ship FOB: Shipping Instructions: Destination, Prepaid Ship to Ordering Agency Phone: +1 801-736-7300 Email: Kelly.Jenkins@ehi.com Bill To Address Ship To Address Bill to Ordering Agency Ship to Ordering Agency Phone: 208-327-7465 Phone: 208-327-7465 Fax: 208-327-7320 Fax: 208-327-7320 Email: purchasing@adm.idaho.gov Email: purchasing@adm.idaho.gov Mail Stop: DOP - Various Locations Mail Stop: DOP - Various Locations Payment Details Payment Terms: Net 30

Participating Addendum NOTICE OF STATEWIDE CONTRACT (PADD) AWARD This Contract is for Nationwide Car Rental Services, awarded pursuant to State of Oregon Master Agreement 9408, issued as a cooperative contract in conjunction with NASPO ValuePoint. This Contract is issued on behalf of State of Idaho Agencies, institutions, departments, and eligible public agencies as defined by Idaho Code Section 67-2327 and shall be 2 | P a g e for the period noted above. It may be amended, renewed, or extended upon mutual, written agreement of the parties, as detailed in the RFP. Contract Type: Open Public Agency Clause: Yes Contractor Contact: Kelly Jenkins Phone: +1 208-658-0865 ext. 204 E-mail: Kelly.Jenkins@ehi.com This Contract is to be drawn upon as requested by the Ordering Agency for the period noted above. THIS NOTICE OF AWARD IS NOT AN ORDER TO SHIP. Purchase orders against this PADD will be furnished by the Ordering Agency on whose behalf this Contract is made. Contractor must ship and bill directly to the Ordering Agency. DO NOT INVOICE DOP unless DOP is the Ordering Agency. Notating the Contract Award Number on any invoices/statement will facilitate the efficient processing of payment. QUANTITIES: DOP can only give approximations of quantities; no maximum or minimum quantities can be guaranteed. This PADD, including any attached files, constitutes the State of Idaho’s acceptance of your signed Proposal (including any electronic submission), which is incorporated herein by reference. In the event of any inconsistency, precedence shall be given in the following order: 1. This PADD 2. State of Oregon’s original sourcing event, DASPS-2262-18 3. The Contractor’s signed Proposal Signature :Danny Downen Signed By :___________________ State of Idaho Daniel R. Downen III Purchasing Officer 12/6/2019