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Master Blanket Purchase Order ADED12-032593
Header Information
Purchase Order Number: ADED12-032593 Release Number: 0 Short Description: Contract for Teacher/Principal Eval Survey
Status: 3PS - Sent Purchaser: Lupita Gomez Receipt Method: Dollars
Fiscal Year: 2013 PO Type: Blanket Minor Status:
Organization: Arizona Department of Education
Department: ADEDPRO - Procurement Location: JEFF - Jefferson Type Code:
Alternate ID: Entered Date: 09/20/2012 10:29:24 AM 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): 09/19/2013 11:59:00 PM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Primary Vendor Information & PO Terms
Vendor: 000013701 - Institute for Research and Reform in Education
Jan Nevin
25 South Shore Drive
2nd Floor
Toms River, NJ 08753
US
Email: jnirre@aol.com
Phone: (732)557-0200
FAX: (732)557-4599
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jnirre@aol.com at 10/23/2012 10:52:02 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000013701
Institute for Research and Reform in Education Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/20/2012 Master Blanket/Contract End Date: 09/19/2013
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADED - Arizona Department of Education AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Contract Award of AZ Teacher and Principal Project - Teacher and Evaluation Survey. The contract shall be on an as needed, if needed basis This contract shall be for the exclusive use of those Department of Education and eligible educational institutions in the State of Arizona. Estimated Usage: The Contract shall be on an as needed, if needed basis. The State makes no guarantee as to the amount of usage that may occur under a resultant contract. It is expected that organizations that are awarded will be available to assist eligible schools during the 2012-2013 school year and beyond as needed. Inclusion on the list does not, however, guarantee that an organization will be chosen to serve districts or schools. Similarly, this Request for Proposal process does not carry an award of state or federal funds. Providers must continue to meet established criteria to remain on the list. Districts that choose to work with a contractor will thereafter enter into a contract with the vendor. 3PS - Sent
NIGP Code: 918-38
   Education and Training Consulting
Bid # / Bid Item #:  ADED12-00001785 / 1 Quote # / Quote Item #:  000011710 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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