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Master Blanket Purchase Order AAGO15-093273

Header Information
Purchase Order Number: AAGO15-093273 Release Number: 0 Short Description: CHILDHOOD AND ADOLESCENT OBESITY PREVENTION PROGRAM
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: PAD - Civil Litigation Location: CPA - Consumer Protection & Advocacy Type Code:
Alternate ID: AAGO15-00004718 Entered Date: 04/20/2015 04:04:46 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: AAGO15-00004718 Tax Rate: Actual Cost: $669,697.50
Master Blanket/Contract End Date (Maximum): 04/30/2016 04:04:00 PM
Project No.: AAGO15-00004718 AG15-0043
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: Arizona Alliance Boys Girls Clubs Proposal AAGO15-00004718.pdf Boys and Girls Club 1st Discussion Response.pdf Boys and Girls Clubs 2nd Discussion Response.pdf Signed Evaluation Score Sheet~1.pdf Determination of Award~2.pdf AAGO15-093273 Arizona Alliance of Boys and Girls Clubs~1.pdf Signed Extension Boys and Girls Club.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000042648 - Boys & Girls Clubs of Greater Scottsdale
Erin Lovell
10533 E Lakeview Drive
Scottsdale, AZ 85258
US
Email: erin.lovell@bgcs.org
Phone: (480)860-5520
FAX: (480)634-8545
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Paper Copy Mailed 04/21/2015 08:20:06 AM
Change Order 1 Paper Copy Mailed 04/22/2015 01:51:02 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000012020
PZ000012020 Arizona Alliance of Boys and Girls Clubs Email Active
000042648
PZ000042648 Boys & Girls Clubs of Greater Scottsdale 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 $1,089,100.30 $0.00
Item Information   
1-5 of 6
1 2 
Print Sequence # 1.0, Item # 1:   TOTAL BUDGET FOR PROGRAM 2 - YEAR 1 3PS - Sent
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 $33,517.50
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   TOTAL BUDGET FOR PROGRAM 2 - YEAR 2 3PS - Sent
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 $33,417.50
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   TOTAL BUDGET FOR PROGRAM 3 - YEAR 1 3PS - Sent
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 $134,417.50
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   TOTAL BUDGET FOR PROGRAM 3 - YEAR 2 3PS - Sent
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 $133,670.00 EA - Each 0.00 $0.00 $0.00 $133,670.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 5:   TOTAL BUDGET FOR PROGRAM 4 - YEAR 1 3PS - Sent
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 $167,587.50 EA - Each 0.00 $0.00 $0.00 $167,587.50
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
1-5 of 6
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