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Master Blanket Purchase Order AAGO15-093245

Header Information
Purchase Order Number: AAGO15-093245 Release Number: 0 Short Description: RFP Childhood & Adolescent Obesity Prevention
Status: 3PS - Sent Purchaser: Jerry Connolly Receipt Method: Quantity
Fiscal Year: 2015 PO Type: Blanket Minor Status:
Organization: Office of the Arizona Attorney General
Department: ASD01 - Operations Division Location: PRO - Procurement Type Code:
Alternate ID: AG15-0043 Entered Date: 04/20/2015 02:29:26 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Lorraine Ball-Schwarzwald 602-542-8035 Tax Rate: Actual Cost: $429,280.00
Master Blanket/Contract End Date (Maximum):
Project No.: AG15-0043
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: Uniform Instructions to Offerors (rev 9-2014)~3.pdf Uniform Terms and Conditions V9_(Rev 7-1-2013)~14.pdf Attachment II Designation of Confidential Trade Secret Proprietary Information AG15-0043.pdf RFP Childhood and Adolescent Obesity Prevention Program AG15-0043 FINAL LB.pdf Attachment I for AAGO15-00004718 Childhood and Adolescent Obesity Prevention 12-03-14 FINAL LB.doc Bid Tabulation - AG15-0043 Childhood Adolescent Obesity Prevention 01-21-15.pdf Signed Extension Special Olympics.pdf
Vendor Attachments: Qualifications and Experience of Key Personnel - Holly Thompson.docx Qualifications and Experience of Key Personnel - Jamie Heckerman (2).docx Qualifications and Experience of Key Personnel - Jayme Marquis.docx Qualifications and Experience of Key Personnel - Jim Rudow.docx Qualifications and Experience of Key Personnel - Lisa Ball.docx Qualifications and Experience of Key Personnel - Nadine Armstrong.docx Qualifications and Experience of Key Personnel - Tony Miller.docx ATTACHMENT I - Transmittal Letter - Signed.pdf ATTACHMENT I - Offer and Acceptance - Signed.pdf ATTACHMENT II - Signed.pdf Special Olympics Arizona Proposal AAGO15-00004718.doc ATTACHMENT I Best and Final Offer Best and Final Offer Confirmation Letter.pdf
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000007586 - SPECIAL OLYMPICS ARIZONA INC
Tracy McCarty
2100 S. 75th Avenue
Phoenix, AZ 85043
US
Email: Tracy@Specialolympicsarizona.org
Phone: (602)230-1200
FAX: (602)230-1110
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: TBD Freight Terms: Freight Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 08/31/2015 02:37:41 PM
Change Order 1 Paper Copy Mailed 07/28/2016 11:39:48 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000007586
PZ000007586 SPECIAL OLYMPICS ARIZONA INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/27/2015 Master Blanket/Contract End Date: 05/01/2017
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AAGO - Office of the Arizona Attorney General PAD - Civil Litigation $0.00 $652,604.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   The Offeror is to provide cost sheet information in Attachment I of this RFP and provided in the Attachment I section. Attachment I should be downloaded, completed (including signature) and uploaded into ProcureAZ. 3PS - Sent
NIGP Code: 952  -  20
Bid # / Bid Item #:  AAGO15-00004718 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   The Required Date 12-17-14 for goods and services was inadvertently entered on the General Tab. The Required Date is NOT applicable to this RFP. 3PS - Sent
Bid # / Bid Item #:  AAGO15-00004718 / 10
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 9.0, Item # 3:   TOTAL BUDGET FOR PROGRAM 4 - YEAR 1 3PS - Sent
NIGP Code: 952-60
   Crisis Shelter Services: HP05-00
Bid # / Bid Item #:  AAGO15-00004718 / 8 Quote # / Quote Item #:  000030768-R2 / 8
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $223,324.00 EA - Each 0.00 $0.00 $0.00 $223,324.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 10.0, Item # 4:   TOTAL BUDGET FOR PROGRAM 4 - YEAR 2 3PS - Sent
NIGP Code: 952-20
   Education : H020-00
Bid # / Bid Item #:  AAGO15-00004718 / 9 Quote # / Quote Item #:  000030768-R2 / 9
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $205,956.00 EA - Each 0.00 $0.00 $0.00 $205,956.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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