Master Blanket Purchase Order AAGO15-093006
Header Information
Purchase Order Number:
AAGO15-093006
Release Number:
0
Short Description:
Covert Street Light Camera Systems
Status:
3PS - Sent
Purchaser:
Cindy Palmer
Receipt Method:
Quantity
Fiscal Year:
2015
PO Type:
Blanket
Minor Status:
Organization:
Office of the Arizona Attorney General
Department:
CRM - Criminal Division
Location:
SIS - Special Investigation Section
Type Code:
Alternate ID:
Entered Date:
04/16/2015 02:27:57 PM
Control Code:
Days ARO:
30
Retainage %:
0.00%
Discount %:
0.00%
Print Dest Detail:
If Different
Catalog ID:
Release Type:
Direct Release
Pcard Enabled:
No
Contact Instructions:
Tax Rate:
Actual Cost:
$64,453.30
Master Blanket/Contract End Date (Maximum):
Project No.:
AG15-0072
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments:
Uniform Terms and Conditions V9_(Rev 7-1-2013)~19.pdf
Uniform Instructions to Offerors (rev 9-2014)~7.pdf
RFQ - AAGO15-00005022 Covert Street Light Camera Systems 04072015.pdf
RFQ - AAGO15-00005022 Attachment I Offer and Acceptance 04072015.docx
RFQ - AAGO15-00005022 Amendment I 04072015.pdf
RFQ - AAGO15-00005022 Amendment I - Attachment I Offer and Acceptance 04072015.docx
AAGO15-00005022 Evaluation Summary 04162015.pdf
AAGO15-093006 Offer and Acceptance.pdf
Amendment I - Quote E158 05132015.pdf
AG15-0072 ASTS Amendment Executed 04142016~1.pdf
E201 - Dome Replacement.pdf
ASTR LED Housing.pdf
AG15-0072 ASTR Amendment 03282017 Executed.pdf
E113.pdf
E114.pdf
AG15-0072 ASTR Amendment 7 04052018 Executed.pdf
06-08-18 E151.pdf
8.1.18 - Dome Replacement - Invoice 1019~1.pdf
Vendor Attachments:
offer acceptance 4
offer acceptance 5
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
000020422 - Asset Security Tracking and Recovery
MICHAEL CARMODY
PO BOX 2182
SUNCITY, AZ 85372
US
Email: azreddog@netzero.com
Phone: (602)309-3530
FAX: (602)926-8479
Alt. Reference: Z0001
Payment Terms:
Net 30
Shipping Method:
Federal Express
Shipping Terms:
TBD
Freight Terms:
Freight Collect and Allowed
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
04/17/2015 06:28:59 PM
Change Order 3
Paper Copy Mailed
10/27/2016 12:46:25 PM
Change Order 5
Paper Copy Mailed
11/07/2017 10:14:48 AM
Change Order 7
Paper Copy Mailed
05/15/2018 12:49:21 PM
Change Order 8
Paper Copy Mailed
10/08/2018 11:22:06 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Alternative ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
000020422
PZ000020422
Asset Security Tracking and Recovery
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
04/16/2015
Master Blanket/Contract End Date:
04/15/2019
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AAGO - Office of the Arizona Attorney General
CRM - Criminal Division
$0.00
$119,396.45
$0.00
Item Information
1-5 of 11
1
2
3
Print Sequence # 1.0, Item # 1:
Attachment I must also be completed and attached in response to this Request for Quotation AAGO15-00005022.
3PS - Sent
Bid # / Bid Item #:
AAGO15-00005022
/ 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:
1.2.1 - GE ShoeBox Streetlight Camera Set all inclusive (turnkey), minus AT&T Broadband Device. (Shape: Square, Color: Brown) Including Items: 1.2.1.1-1.2.1.7.
3PS - Sent
NIGP Code:
680-87
Surveillance Cameras and Counter-surveillance Equipment and Supplies
Bid # / Bid Item #:
AAGO15-00005022
/ 2
Quote # / Quote Item #:
000032576
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$6,800.00
EA - Each
0.00
$0.00
8.100%
$550.80
$7,350.80
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
Print Sequence # 3.0, Item # 3:
1.2.2 - Cobrahead Streetlight Camera Set all inclusive (turnkey) minus AT&T Broadband Device including Items: 1.2.2.1-1.2.2.7.
3PS - Sent
NIGP Code:
680-87
Surveillance Cameras and Counter-surveillance Equipment and Supplies
Bid # / Bid Item #:
AAGO15-00005022
/ 3
Quote # / Quote Item #:
000032576
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$6,800.00
EA - Each
0.00
$0.00
8.100%
$0.00
$7,350.80
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
Print Sequence # 4.0, Item # 4:
1.2.3 - Mobile Camera Platform Set all inclusive (turnkey) minus AT&T Broadband Device and Vehicle including 1.2.3.1-1.2.3.8.
3PS - Sent
NIGP Code:
680-87
Surveillance Cameras and Counter-surveillance Equipment and Supplies
Bid # / Bid Item #:
AAGO15-00005022
/ 4
Quote # / Quote Item #:
000032576
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$6,800.00
EA - Each
0.00
$0.00
8.100%
$0.00
$7,350.80
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
Print Sequence # 5.0, Item # 5:
Amendment #1: ASTR Covert Camera Box Complete (Exc Broadband Service) Item# ASTR1
3PS - Sent
NIGP Code:
680-87
Surveillance Cameras and Counter-surveillance Equipment and Supplies
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$6,000.00
EA - Each
0.00
$0.00
8.100%
$486.00
$6,486.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
1-5 of 11
1
2
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