Contracts by Commodity
Portable Pro - Mobile Toilet Service
| Procurement Agent: | Wendy Foster* |
|---|---|
| Product: | Rental Services |
| Address: | 4 Boone St. Madrid, IA 50156 |
| Representative: | Joe Lankford |
| Phone: | 515-574-9739 |
| Representative: | Mindy Lankford |
| Phone: | 515-231-1056 |
| Email: | mindy@portableproiowa.com |
| Type of Contract: | Multi-year contract |
| Term of Contract: | 07/01/24 - 06/30/29 |
Contract Description:
ISU has established pricing for rental of portable toilets (Standard and Handicap) as well as hand washing stations.
How to do Business with Supplier:
Contact supplier directly to discuss your needs and dates that you need the units. Supplier will provide you with a quote (based on established rates). Departments can completed a non-catalog requisition and should provide the following information on the requisition:
- How many units they need (standard or handicap)
- The date(s) of service required
- Delivery location
- A department contact name/phone number
Contact Wendy Foster to discuss the possibly of setting up a contract for ongoing service or if you need to use the service multiple times in a year.
ISU Student Organizations - please contact Campus Organizations Accounting at 294-1633 to arrange for service/payment with this supplier.