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Master Blanket Purchase Order ADCS14-074878

Header Information
Purchase Order Number: ADCS14-074878 Release Number: 0 Short Description: Consultation (Consultation & Liaison Services to 20 Tribal Governments)
Status: 3PS - Sent Purchaser: Francine Whittington Receipt Method: Quantity
Fiscal Year: 2014 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 02:05:32 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: $29,993.00
Master Blanket/Contract End Date (Maximum):
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: Signed Signature Page~22.pdf 01 Uniform Terms and Conditions~4.pdf 02 DES Special Terms and Conditions Standard Auto.pdf 02a Certification Regarding Lobbying~3.pdf 02b Certification Regarding Debarment~3.pdf 02c Exhibit 1 Limited English Proficiency Policy Rev 1~4.pdf Payment Section.pdf Change Order_1 Payment Section rev 7-1-13 Assignment Change Order Change Order 1 - Amendment 1 Change Order 2 - Amendment 2. Scope of Work rev 7-20-15 Exhibit A Performance Guarantees Payment Section_revised 7-2015 ADCS14-074878 ITCA Amendment 3.pdf ADCS14-074878 ITCA Rate Section Amd3.pdf Contract Amendment 3 Contractor COI_Exp 4-8-18 Participation in Boycott of Israel Notification~19.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000012676 - Inter Tribal Council of Arizona, Inc.
Inter Tribal Council of Arizona, Inc.
2214 N. Central Avenue, Suite 100
Phoenix, AZ 85004
US
Email: maria.dadgar@itcaonline.com
Phone: (602)258-4822
FAX: (602)258-4825
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to patrick.mcmullin@itcaonline.com at 07/11/2014 11:43:59 AM 07/15/2014 12:55:40 PM
Change Order 1 Emailed to maria.dadgar@itcaonline.com at 07/24/2015 03:49:15 PM 07/24/2015 03:37:26 PM
Change Order 2 Emailed to maria.dadgar@itcaonline.com at 08/17/2015 03:15:16 PM 08/17/2015 04:27:03 PM
Change Order 3 Emailed to maria.dadgar@itcaonline.com at 08/16/2016 09:19:15 AM 08/18/2016 11:33:21 AM
Change Order 4 Emailed to maria.dadgar@itcaonline.com at 07/07/2017 06:52:09 AM 08/23/2017 11:33:43 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000012676
PZ000012676 Inter Tribal Council of Arizona, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/14/2014 Master Blanket/Contract End Date: 06/30/2022
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 $0.00 $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:   Consultation 3PS - Sent
NIGP Code: 952-01
   Administrative Services: H001-00
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 4.0 $7,498.25 RPT - Report 0.00 $0.00 $0.00 $29,993.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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