Master Blanket Purchase Order AAGO16-156844
Header Information
Purchase Order Number:
AAGO16-156844
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:
$303,715.00
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
Interfaith Offer and Acceptance 12192016.pdf
AG16-0051 Interfaith Amendment II 12142017 Executed.pdf
Vendor Attachments:
Transmittal Letter
Attachment I
Attachment II
Attachment III
Certificate of Insurance
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor:
000051340 - Interfaith Community Services
Daniel Stoltzfus
2820 W. Ina Road
Tucson, AZ 85741
US
Email: dstoltzfus@icstucson.org
Phone: (520)297-6049
Alt. Reference: Z0001
Payment Terms:
Net 30
Shipping Method:
Shipping Terms:
As Specified
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dstoltzfus@icstucson.org at 12/19/2016 05:00:14 PM
12/19/2016 05:01:05 PM
Change Order 1
Emailed to dstoltzfus@icstucson.org at 12/18/2017 08:35:26 AM
12/18/2017 09:28:47 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID
Alternative ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
000051340
PZ000051340
Interfaith Community Services
Email
Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
12/19/2016
Master Blanket/Contract End Date:
12/31/2018
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
$265,760.02
$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 # 6.0, Item # 2:
Program 2 (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
/ 6
Quote # / Quote Item #:
000040438
/ 6
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$12,691.00
EA - Each
0.00
$0.00
$0.00
$12,691.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
Print Sequence # 7.0, Item # 3:
Program 2 (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
/ 7
Quote # / Quote Item #:
000040438
/ 7
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$139,126.00
EA - Each
0.00
$0.00
$0.00
$139,126.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
Print Sequence # 8.0, Item # 4:
Program 2 (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
/ 8
Quote # / Quote Item #:
000040438
/ 8
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$11,989.00
EA - Each
0.00
$0.00
$0.00
$11,989.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
Print Sequence # 9.0, Item # 5:
Program 2 (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
/ 9
Quote # / Quote Item #:
000040438
/ 9
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Quantity
1.0
$139,909.00
EA - Each
0.00
$0.00
$0.00
$139,909.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Property Number:
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