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Master Blanket Purchase Order AAGO16-156846

Header Information
Purchase Order Number: AAGO16-156846 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: $449,814.00
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 Arizona Housing Offer and Acceptance 12192016.pdf
Vendor Attachments: AHI Attachment I with Signature Page Scanned AHI Attachment II FINAL AHI Attachment III Signed AHI Logic Model AHI Gantt Charts Two Years Hammer In Hand Estimates and Capital Needs Assessment
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000054836 - Arizona Housing Inc.
Mark Holleran
230 S. 12th Avenue
Phoenix, AZ 85007
US
Email: kbrown@cassaz.org
Phone: (602)256-6945
FAX: (602)256-6401
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: As Specified Freight Terms: Will Call
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kbrown@cassaz.org at 12/19/2016 05:00:17 PM 12/21/2016 12:08:39 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000054836
PZ000054836 Arizona Housing Inc. 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 $356,678.00 $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 #:  000040477 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $356,678.00 EA - Each 0.00 $0.00 $0.00 $356,678.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 3:   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 #:  000040477 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $93,136.00 EA - Each 0.00 $0.00 $0.00 $93,136.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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