Frog Street
Contract Details
COGWORKS Contract #CW-CTAMES23-005 for Teaching Aids, Materials, Equipment, & Misc.
Bid Summary
- Payment Terms: Net 30
- Frog Street charges 15% shipping and handling on all orders. Prices on the Frog Street website do not include shipping. Shipping and Handling is added as a line item on quotes and invoices and is calculated from the total price of the product order.
Orders
Orders are placed directly with Frog Street referencing contract #CW-CTAMES23-005.
Contract Documents
Contract Term
December 19, 2023 - December 18, 2024
Vendor Contact Info
Frog Street
Lynn Yeager
530 Nolan Drive
Southlake, Texas 76092
