SWC# 248 All Terrain Vehicles (ATVs)
Contract Information and Usage Instructions
Contract Period:
September 1, 2014 through August 31, 2016 with no options for renewal.
Summary/Background Information: This contract is for ATVs (All Terrain Vehicles). It is available for all public agencies. This statewide contract is available to local governments.
State Contact Information
Contract Administrator:
Clyde Hicks
Category Specialist
Central Procurement Office
(615) 741-2026
Additional State Contacts
N/A
There are three (3) contracts associated with this Statewide Contract:
1. Vendor Contact Information:
Company name: Dal Kawa Cycle Center, Inc.
Edison Contract Number: 44247
Vendor Number: 752
Mailing address of contacts:
Dal Kawa Cycle Center
312 Kanuga Road
Hendersonville, NC 28739
Contacts for Account
Name of contact person (Primary): Dale Maxwell or Pam Maxwell
Position of contact: Owner
Phone number(s) of contact: 828 692-7519 ext. 301
Email address of contact:
2. Vendor Contact Information:
Company name: Williams Tractor, Inc.
Edison Contract Number: 43375
Vendor Number: 1359
Mailing address of contacts:
Williams Tractor, Inc.
P.O. Box 1346
Fayetteville, AR 72702-1346
Contacts for Account
Name of contact person (Primary): Gary Bramall Position of contact: Account Executive Phone number(s) of contact: 479 442-8284 Email address of contact:
3. Vendor Contact Information:
Company name: Bobs, Inc.
Edison Contract Number: 43372
Vendor Number: 72426
Mailing address of contacts:
Bob’s Inc.
603 Vann Drive, Suite A
Jackson, TN 38305-2153
Name of contact person (Primary): Scott Davis Phone: 731 668-4191 Email:
Emergency Call Procedures:
N/A
Usage Instructions:
- Local governments follow the same instructions for ordering; local procedures will be used for submitting an order by email, fax, or directly through or to the vendor website.
- There are no minimum order requirements.
Requisition and Purchase Order Generation:
For information on how to create a requisition and/or purchase order please click on the “Agency Upgrade User Guide” link on the following page: http://tn.gov/generalserv/cpo/for_training.html
Billing and Payment Instructions:
FOB Destination in 7-10 Days.
Payment is Net 45 Days.