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Master Blanket Purchase Order AAGO18-204691

Header Information
Purchase Order Number: AAGO18-204691 Release Number: 0 Short Description: Janitorial Services - Prescott
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: CRM - Criminal Division Location: HCF - Health Care Fraud Section Type Code:
Alternate ID: Entered Date: 06/01/2018 04:33:02 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: Cindy Palmer 602-542-7986 Tax Rate: Actual Cost: $425.00
Master Blanket/Contract End Date (Maximum): 06/04/2023 05:00:00 PM
Project No.: AG18-0045
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 AAGO18-00008211 - RFQ Janitorial Services Prescott 05082018.pdf AAGO18-00008211 - Attachment I Janitorial Services Prescott 05082018.docx AAGO18-00008211 - Attachment II Designation of Confidential Trade Secret Proprietary Information Form.pdf AAGO18-00008211 - Attachment III Israel Boycott Form.pdf AAGO18-00008211 Evaluation Summary 06012018.pdf Determination for Award~5.pdf AAGO18-00008021 Offer and Acceptance Signed.pdf
Vendor Attachments: AAGO18-00008211 - Attachment I Janitorial Services Prescott 05082018.pdf AAGO18-00008211 - Attachment II Designation of Confidential Trade Secret Proprietary Information Form.pdf AAGO18-00008211 - Attachment III Israel Boycott Form.pdf
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000014939 - INTERNET WILL CALL LLC
Nat Tafoya
PO BOX 5729
Glendale, AZ 85312
US
Email: iwcllc.email@gmail.com
Phone: (623)330-7842
Alt. Reference: Z0001
Payment Terms: 1% Net 10 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to iwcllc.email@gmail.com at 06/01/2018 04:40:44 PM 11/07/2018 09:25:11 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000014939
PZ9000014939 INTERNET WILL CALL LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/04/2018 Master Blanket/Contract End Date: 06/03/2019
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 $2,125.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Janitorial Services - AGO Prescott location 1000 Ainsworth Drive, Suite A-210, Prescott AZ 86305. Awarded contractor would be expected twice per week to carry out services listed in 1.4, Description of Required Janitorial Services. Priced per Month. 3PS - Sent
NIGP Code: 910-39
   Janitorial/Custodial Services
Bid # / Bid Item #:  AAGO18-00008211 / 1 Quote # / Quote Item #:  000050560 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $425.00 MO - Month 0.00 $0.00 $0.00 $425.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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