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Master Blanket Purchase Order AAGO16-156850

Header Information
Purchase Order Number: AAGO16-156850 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: $167,290.00
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 Primavera Foundation Offer and Acceptance (p3) 12192016.pdf
Vendor Attachments: Transmittal Letter Attachment I Attachment II final.pdf Attachment III Certificate of Insurance
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000007089 - PRIMAVERA FOUNDATION INC
Peggy Hutchison
702 S. 6th Avenue
Tucson, AZ 85701
US
Email: cdirrim@primavera.org
Phone: (520)623-5111
FAX: (520)882-5479
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method:
Shipping Terms: F.O.B., Destination Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to cdirrim@primavera.org at 12/19/2016 05:02:31 PM 12/20/2016 05:21:16 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000007089
PZ9000007089 PRIMAVERA FOUNDATION 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 $125,467.50 $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 # 10.0, Item # 2:   Program 3 (Year One) - Project Construction Expenses Total 3PS - Sent
NIGP Code: 952-30
   Housing Support Services : H030-00
Bid # / Bid Item #:  AAGO16-00006395 / 10 Quote # / Quote Item #:  000040460 / 10
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $140,600.00 EA - Each 0.00 $0.00 $0.00 $140,600.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 11.0, Item # 3:   Program 3 (Year One) - Replacement Equipment Total 3PS - Sent
NIGP Code: 952-30
   Housing Support Services : H030-00
Bid # / Bid Item #:  AAGO16-00006395 / 11 Quote # / Quote Item #:  000040460 / 11
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $18,290.00 EA - Each 0.00 $0.00 $0.00 $18,290.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 12.0, Item # 4:   Program 3 (Year One) - Project Administration Total 3PS - Sent
NIGP Code: 952-30
   Housing Support Services : H030-00
Bid # / Bid Item #:  AAGO16-00006395 / 12 Quote # / Quote Item #:  000040460 / 12
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $8,400.00 EA - Each 0.00 $0.00 $0.00 $8,400.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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