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Master Blanket Purchase Order ADCS14-074850

Header Information
Purchase Order Number: ADCS14-074850 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 01:28:31 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 12:19:00 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).pdf DES STC Standard Auto Optional.pdf Scope of Work~41.pdf Price Sheet_Community Education.pdf Signature Page~34.pdf Certification Regarding Lobbying~80.pdf Certification Regarding Debarment~77.pdf Qualified Provider Cover letter.doc Instructions for Submittal - 2013.doc Exhibit A - Tax Check-Off Event 2013.doc Exhibit B - 2013 Resource Guide for April Child Abuse Prevention Event.pdf Exhibit C - CAP Fund logo.doc Exhibit D - Sample Invoice and Prgm Report_1.doc Exhibit E - Sample Invoice and Prgm Report_2.doc Facility Location and Staffing Chart~10.pdf Assignment Change Order Change Order 1 - Amendment 1 ADCS14-074850 CO 2 Amendment 2.pdf Contractor COI Exp 9-26-17.pdf Contract Amendment 3~41.pdf Contractor COI Exp 9-26-17~2.pdf Contractor Workers Comp COI Exp 10-1-18.pdf Contract Amendment 4~41.pdf Contract Amendment 5.zip
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000003640 - AGAINST ABUSE INC
Pat Griffen
119 N. Florence Street
P. O. Box 10733
Casa Grande, AZ 85130-0733
US
Email: maryduarte@against-abuse.org
Phone: (520)836-1239
FAX: (520)836-7757
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: As Specified Freight Terms: Freight Collect and Allowed
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to maryduarte@against-abuse.org at 10/13/2014 07:15:43 PM 10/13/2014 08:07:23 PM
Change Order 1 Emailed to maryduarte@against-abuse.org at 10/30/2014 09:09:00 AM 10/30/2014 09:29:52 AM
Change Order 2 Emailed to maryduarte@against-abuse.org at 09/08/2015 06:03:44 PM 09/11/2015 11:29:06 AM
Change Order 3 Emailed to maryduarte@against-abuse.org at 10/17/2016 10:17:02 AM 10/20/2016 08:54:21 AM
Change Order 4 Emailed to maryduarte@against-abuse.org at 09/05/2017 11:02:01 AM 09/12/2017 07:59:56 AM
Change Order 5 Emailed to maryduarte@against-abuse.org at 10/09/2018 12:25:03 PM 10/09/2018 01:45:12 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000003640
PZ9000003640 AGAINST ABUSE 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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