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Master Blanket Purchase Order AAGO15-093246

Header Information
Purchase Order Number: AAGO15-093246 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: $247,301.00
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 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 NACHC.pdf RFP Childhood and Adolescent Obesity Prevention Program AG15-0043 FINAL LB.pdf
Vendor Attachments: Discussion Letter Clarification Attachment.pdf NATIVE HEALTH Response Cover letter.pdf Calrification 2 Attachment.pdf NATIVE HEALTH Clarification 2 Attachment Cover Letter.pdf Best and Final Offer Letter Non Profit Rate Agreement Attachment I Program Cost Form Transmittal Letter -Offer & Acceptance Program Narrative
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000013895 - Native American Community Health Center, Inc.
Annie Yazzie
4041 North Central Avenue
Bldg. C
Phoenix, AZ 85012
US
Email: ayazzie@nachci.com
Phone: (602)279-5262
FAX: (602)279-5386
Alt. Reference: Z0001
Payment Terms: TBD Shipping Method: Best Way
Shipping Terms: TBD Freight Terms: Freight Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to ayazzie@nachci.com at 04/20/2015 07:14:06 PM 06/02/2015 09:31:40 AM
Change Order 1 Emailed to ayazzie@nachci.com at 05/05/2016 02:06:09 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000013895
PZ000013895 Native American Community Health Center, 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 $371,550.00 $0.00
Item Information   
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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 # 5.0, Item # 5:   TOTAL BUDGET FOR PROGRAM 2 - YEAR 1 3PCA - Canceled
NIGP Code: 952-13
   Community Services : H013-00
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $33,517.50 EA - Each 0.00 $0.00 $0.00 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 6.0, Item # 6:   TOTAL BUDGET FOR PROGRAM 2 - YEAR 2 3PCA - Canceled
NIGP Code: 952-13
   Community Services : H013-00
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $33,417.50 EA - Each 0.00 $0.00 $0.00 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 7.0, Item # 7:   TOTAL BUDGET FOR PROGRAM 3 - YEAR 1 3PCA - Canceled
NIGP Code: 952-13
   Community Services : H013-00
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $134,417.50 EA - Each 0.00 $0.00 $0.00 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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