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Master Blanket Purchase Order ADCS14-074849

Header Information
Purchase Order Number: ADCS14-074849 Release Number: 0 Short Description: Child Abuse Prevention Council
Status: 3PS - Sent Purchaser: Jim Kennedy Receipt Method: Quantity
Fiscal Year: 2015 PO Type: Blanket Minor Status:
Organization: Arizona Department of Child Safety
Department: OP - Office of Procurement Location: OP - Contracts Type Code:
Alternate ID: Entered Date: 06/30/2014 01:27:11 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: $9,000.00
Master Blanket/Contract End Date (Maximum): 10/31/2019 12:09:00 PM
Project No.:
Special Purchase Types: Competition Impracticable
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: Uniform Terms and Conditions V8 (Rev 3-7-2011)~1.pdf DES STC Standard Auto Optional~1.pdf Scope of Work~42.pdf Price Sheet_CommunityEducation.pdf Facility Location and Staffing Chart~11.pdf Signature Page~35.pdf Certification Regarding Lobbying~81.pdf Certification Regarding Debarment~78.pdf Exhibit A - Tax Check-Off Event 2013~1.doc Exhibit B - 2013 Resource Guide for April Child Abuse Prevention Event~1.pdf Exhibit C - CAP Fund logo~1.doc Exhibit C - CAP Fund logo~2.doc Exhibit D - Sample Invoice and Prgm Report_1~1.doc Exhibit E - Sample Invoice and Prgm Report_2~1.doc Instructions for Submittal - 2013~1.doc Qualified Provider Cover letter~1.doc Contract Assignment Change Order Change Order 1 - Amendment 1 ADCS14-074849 Amendment 2 CO 2.pdf Contract Amendment 3 ADCS14-074849.pdf Contractor COI Exp 5-1-17.pdf Contractor COI Exp 7-1-2018.pdf Contract Amendment 4 ADCS14-074849.pdf Contract Amendment 5~64.zip
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000000606 - Casa de los Ninos Inc.
Susie Huhn
1120 N. 5th Avenue
Tucson, AZ 85705
US
Email: susieh@casadelosninos.org
Phone: (520)624-5600
FAX: (520)623-2443
Alt. Reference: Z0401
Payment Terms: Net 30 Shipping Method:
Shipping Terms: N/A Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to susieh@casadelosninos.org at 10/13/2014 07:27:50 PM 10/14/2014 09:26:27 AM
Change Order 1 Emailed to susieh@casadelosninos.org at 10/27/2014 09:14:03 AM 10/27/2014 09:51:42 AM
Change Order 2 Emailed to susieh@casadelosninos.org at 09/09/2015 04:22:30 PM 10/15/2015 02:05:52 PM
Change Order 3 Emailed to susieh@casadelosninos.org at 10/17/2016 09:40:36 AM 10/17/2016 09:55:06 AM
Change Order 4 Emailed to susieh@casadelosninos.org at 08/24/2017 03:36:10 PM 08/25/2017 09:49:01 AM
Change Order 5 Emailed to susieh@casadelosninos.org at 10/09/2018 12:13:58 PM 10/09/2018 01:05:41 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000000606
PZ9000000606 Casa de los Ninos Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/15/2014 Master Blanket/Contract End Date: 10/31/2019
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADCS - Arizona Department of Child Safety AGY - Agency Umbrella Master Control $0.00 $30,600.00 $0.00
ADES - Arizona Department of Economic Security AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   One (1) Completed Mandatory Annual Campaign - 60% of the payment is made upon submittal of the Program Report One with invoice. 3PS - Sent
NIGP Code: 952-11
   Client Information : H011-00
  952-11-00
    AClient Information¬†: H011-00
  952-11-000000-2
    Community Education and Information:H011-CP
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $5,400.00 EA - Each 0.00 $0.00 $0.00 $5,400.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 2.0, Item # 2:   One (1) Completed Mandatory Annual Campaign - 40% of the payment is made upon submittal of the Program Report Two with the invoice. 3PS - Sent
NIGP Code: 952-11
   Client Information : H011-00
  952-11-00
    AClient Information¬†: H011-00
  952-11-000000-2
    Community Education and Information:H011-CP
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $3,600.00 EA - Each 0.00 $0.00 $0.00 $3,600.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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