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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   
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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:
 
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