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Master Blanket Purchase Order AAGO18-203897

Header Information
Purchase Order Number: AAGO18-203897 Release Number: 0 Short Description: Tobacco Enforcement Monitoring Software System Upgrade
Status: 3PS - Sent Purchaser: Cindy Palmer Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Office of the Arizona Attorney General
Department: CIV - State Government Division Location: CIVTO - State Government Tobacco Type Code:
Alternate ID: Entered Date: 05/24/2018 01:04:03 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: Tax Rate: Actual Cost: $80,190.33
Master Blanket/Contract End Date (Maximum): 05/23/2019 05:00:00 PM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: AG18-0043 Counter Tools Enhancement 05182018 Executed.pdf Counter Tools Invoice AZ_2_09272018 dated Sept 27 2018.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000038413 - Counter Tools
Allison Myers
205 Lloyd Street, Suite #211
Carrboro, NC 27510
US
Email: aem@countertools.org
Phone: (919)593-5822
Alt. Reference: Z0001
Payment Terms: TBD Shipping Method: Federal Express
Shipping Terms: TBD Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to aem@countertools.org at 05/24/2018 01:15:31 PM
Change Order 1 Emailed to aem@countertools.org at 10/03/2018 01:57:58 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000038413
PZ000038413 Counter Tools Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/24/2018 Master Blanket/Contract End Date: 05/23/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AAGO - Office of the Arizona Attorney General CIV - State Government Division $0.00 $80,190.33 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Campaign List Enhancement 3PS - Sent
NIGP Code: 920-46
   Software Updating Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $4,704.70 EA - Each 0.00 $0.00 $0.00 $4,704.70
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   Initial Django Upgrade 3PS - Sent
NIGP Code: 920-46
   Software Updating Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $14,658.13 EA - Each 0.00 $0.00 $0.00 $14,658.13
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Secondary Django Upgrade 3PS - Sent
NIGP Code: 920-46
   Software Updating Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $60,277.50 EA - Each 0.00 $0.00 $0.00 $60,277.50
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Cloning Tobacco Enforcement System AGO Inspection Form for use by the Dept. of Revenue 3PS - Sent
NIGP Code: 920-46
   Software Updating Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $550.00 EA - Each 0.00 $0.00 $0.00 $550.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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