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Master Blanket Purchase Order ADCS15-082161

Header Information
Purchase Order Number: ADCS15-082161 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: 10/14/2014 08:39:24 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 12:35:00 PM
Project No.:
Special Purchase Types: Competition Impracticable
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: Signature Page (1)~1.pdf Uniform Terms and Conditions V9 (Rev 7-1-2013).pdf DES STC Standard Auto.pdf Certification Regarding Lobbying(1)~2.pdf Certification Regarding Debarment (1)~3.pdf SOW Regional Prevention Council.doc Attachment 1 Facility Location and Staffing Chart.pdf Exhibit A - Tax Check-Off Event 2013~12.doc Exhibit B - 2013 Resource Guide for April Child Abuse Prevention Event~13.pdf Exhibit C - CAP Fund logo~13.doc Exhibit D - Sample Invoice and Prgm Report_1~13.doc Exhibit E - Sample Invoice and Prgm Report_2~12.doc Price Sheet(1).pdf Assignment Change Order Change Order 1 - Amendment 1 ADCS15-082161 Amendment 2 CO 2.pdf Contractor COI Exp 4-1-17.pdf Contract Amendment 3 ADCS14-082161.pdf Contractors COI Exp 4-1-18~2.pdf Contract Amendment 4 ADCS14-082161~2.pdf Contract Amendment 5~65.zip
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 9000021398 - CHILDHELP USA
Jodi Hall
4350 E Camelback Rd
Suite F250
Phoenix, AZ 85018
US
Email: jhall@childhelp.org
Phone: (480)922-8212
FAX: (480)922-7061
Alt. Reference: Z0402
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kmurphy@childhelp.org at 10/14/2014 08:48:09 PM
Change Order 1 Emailed to kmurphy@childhelp.org at 10/31/2014 09:50:23 AM 11/03/2014 10:49:17 AM
Change Order 2 Emailed to kmurphy@childhelp.org at 10/07/2015 05:04:07 PM 10/28/2015 11:55:46 AM
Change Order 3 Emailed to kmurphy@childhelp.org at 10/17/2016 10:04:08 AM 11/10/2016 10:45:18 AM
Change Order 4 Emailed to kmurphy@childhelp.org at 10/02/2017 01:36:22 PM
Change Order 5 Emailed to kmurphy@childhelp.org at 10/09/2018 12:38:33 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
9000021398
PZ9000021398 CHILDHELP USA Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/16/2014 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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