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Master Blanket Purchase Order AAGO16-156843

Header Information
Purchase Order Number: AAGO16-156843 Release Number: 0 Short Description: Homeless Housing Support
Status: 3PS - Sent Purchaser: Cindy Palmer Receipt Method: Quantity
Fiscal Year: 2017 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: Entered Date: 12/19/2016 04:14:26 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: Contact Cindy Palmer 602-542-7986 Tax Rate: Actual Cost: $367,593.42
Master Blanket/Contract End Date (Maximum):
Project No.: AG16-0051
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: Uniform Terms and Conditions V9_(Rev 7-1-2013)~19.pdf Uniform Instructions to Offerors (rev 9-2014)~7.pdf PHX-5104837-v1-1_AG16-0051_RFGA_Standard_and_Poor_s_Homeless_Support_Program_05242016.pdf PHX-5104838-v1-2_AG16-0051_Attachment_I_Standard_and_Poor_s_Homeless_Housing_Support_05172016.DOCX PHX-5104840-v1-3_AG16-0051_Attachment_II_Standard_and_Poor_s_Homeless_Housing_Support_05172016.DOCX PHX-5104841-v1-4_AG16-0051_Attachment_III_Designation_of_CTPI_Form_05172016.pdf PHX-5104842-v1-5_AG16-0051_Exhibit_A_Logic_Model_(Template)_05172016.DOCX PHX-5104845-v1-6_AG16-0051_Exhibit_B_Gantt_Chart_(Template)_05172016.XLS 7 AG16-0051 Logic Model and Gantt Chart Tutorial (Reference) 05172016.pptx AAGO16-00006395- Determination for Award 12192016.pdf AAGO16-00006395 Homeless Housing Evaluation Worksheet 12192016.pdf US Vets Offer and Acceptance 12192016.pdf
Vendor Attachments: SOLICITATION AAG016-00006395 - PROJECT AG16-0051 - UNITED STATES VETERANS INITIATIVE APPLICATION Best and Final Offer - Solicitation AAGO16-00006395 - United States Veterans Initiative
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000027927 - United States Veterans Initiative
500 N Highway 89
Building 151 Room C21
Prescott, AZ 86313
US
Email: sbiasetti@usvetsinc.org
Phone: (928)200-7692
FAX: (928)445-0688
Alt. Reference: Z0001
Payment Terms: TBD Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to sbiasetti@usvetsinc.org at 12/19/2016 04:58:08 PM 12/20/2016 05:11:11 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000027927
PZ000027927 United States Veterans Initiative Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/19/2016 Master Blanket/Contract End Date: 12/31/2017
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 $185,996.71 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Totals from AAGO16-00006395 Request for Grant Application Attachment II, Section 2.3 Cost Sheet Form, should be matched to the corresponding line items below. 3PS - Sent
Bid # / Bid Item #:  AAGO16-00006395 / 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:   Program 1 (Year One) - Administrative Expenses Total (Includes Personnel, Operating, and Other Expenses) 3PS - Sent
NIGP Code: 952-30
   Housing Support Services : H030-00
Bid # / Bid Item #:  AAGO16-00006395 / 2 Quote # / Quote Item #:  000039547-R1 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $169,087.92 EA - Each 0.00 $0.00 $0.00 $169,087.92
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Program 1 (Year One) - Program Expenses Total (Expenses Not Included in Administrative Expenses) 3PS - Sent
NIGP Code: 952-30
   Housing Support Services : H030-00
Bid # / Bid Item #:  AAGO16-00006395 / 3 Quote # / Quote Item #:  000039547-R1 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $16,908.79 EA - Each 0.00 $0.00 $0.00 $16,908.79
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Program 1 (Year Two) - Administrative Expenses Total (Includes Personnel, Operating, and Other Expenses) 3PS - Sent
NIGP Code: 952-30
   Housing Support Services : H030-00
Bid # / Bid Item #:  AAGO16-00006395 / 4 Quote # / Quote Item #:  000039547-R1 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $165,087.92 EA - Each 0.00 $0.00 $0.00 $165,087.92
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Program 1 (Year Two) - Program Expenses Total (Expenses Not Included in Administrative Expenses) 3PS - Sent
NIGP Code: 952-30
   Housing Support Services : H030-00
Bid # / Bid Item #:  AAGO16-00006395 / 5 Quote # / Quote Item #:  000039547-R1 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $16,508.79 EA - Each 0.00 $0.00 $0.00 $16,508.79
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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