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Master Blanket Purchase Order AAGO19-211114

Header Information
Purchase Order Number: AAGO19-211114 Release Number: 0 Short Description: Training Assistant for Law Enforcement Personnel
Status: 3PS - Sent Purchaser: Audrey Powell Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Office of the Arizona Attorney General
Department: EXO - Executive Office Location: COS1 - Community Outreach Type Code:
Alternate ID: Entered Date: 08/07/2018 04:53:54 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: $0.00
Master Blanket/Contract End Date (Maximum):
Project No.: AG19-0007
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 AG19-0007 RFQ for Training Assistant.pdf Attachment I~11.docx Determination of Award Signed.pdf Attachment I Signed~4.pdf
Vendor Attachments: PDK Bid Response.pdf
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000052801 - Patricia Dianne Knudson
Patricia Knudson
610 E. Bell Rd. #2-130
Phoenix, AZ 85022
US
Email: trishk21@cox.net
Phone: (602)768-2496
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to trishk21@cox.net at 08/08/2018 09:56:57 AM 08/11/2018 11:42:54 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000052801
PZ000052801 Patricia Dianne Knudson Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/07/2018 Master Blanket/Contract End Date: 08/07/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AAGO - Office of the Arizona Attorney General EXO - Executive Office $0.00 $2,283.08 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Maricopa County Dollar Cost for 4 Hour Block of Time MILEAGE COST INCLUDED 3PS - Sent
NIGP Code: 990-77
   Safety Training and Awareness Services (Including Highway Safety, Boating, Seat Belt, CPR and AED Training)
Bid # / Bid Item #:  AAGO19-00008410 / 1 Quote # / Quote Item #:  000051967 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $250.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   LaPaz, Yuma, Yavapai, Pinal, Gila, Graham, Pima Counties Dollar Cost for 4 Hour Block of Time MILEAGE COST INCLUDED 3PS - Sent
NIGP Code: 990-77
   Safety Training and Awareness Services (Including Highway Safety, Boating, Seat Belt, CPR and AED Training)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $330.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Mohave, Coconino, Navajo, Apache, santa Cruz, Cochise, Greenlee Counties Dollar Cost for 4 Hour Block of Time MILEAGE COST INCLUDED 3PS - Sent
NIGP Code: 990-77
   Safety Training and Awareness Services (Including Highway Safety, Boating, Seat Belt, CPR and AED Training)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $430.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Meals 3PS - Sent
NIGP Code: 990-77
   Safety Training and Awareness Services (Including Highway Safety, Boating, Seat Belt, CPR and AED Training)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Lodging 3PS - Sent
NIGP Code: 990-77
   Safety Training and Awareness Services (Including Highway Safety, Boating, Seat Belt, CPR and AED Training)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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