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Master Blanket Purchase Order ADED12-032600
Header Information
Purchase Order Number: ADED12-032600 Release Number: 0 Short Description: Contract Teacher/Principal Eval Observation Instruments
Status: 3PS - Sent Purchaser: Lupita Gomez Receipt Method: Dollars
Fiscal Year: 2013 PO Type: Blanket Minor Status:
Organization: Arizona Department of Education
Department: ADEDHQP - Highly Qualified Professionals Location: HQP - Highly Qualified Professionals Type Code:
Alternate ID: Entered Date: 09/20/2012 10:41:47 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: Lupita Gomez, 602-364-2517 Tax Rate: Actual Cost: $71,432.70
Master Blanket/Contract End Date (Maximum): 09/20/2017 11:59:00 PM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Attachments: Teachscape O and A.pdf, ADED12-032600 Fully Executed Mod 1
Primary Vendor Information & PO Terms
Vendor: 000013456 - Teachscape, Inc.
Erik Drobey
71 Stevenson St., 20th floor
San Francisco, CA 94105
US
Email: erik.drobey@teachscape.com
Phone: (415)369-3139
FAX: (415)344-0847
Payment Terms: Shipping Method:
Shipping Terms: N/A Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to matthew.nathan@teachscape.com at 10/01/2012 09:34:42 AM 10/02/2012 05:29:50 PM
Change Order 1 Emailed to matthew.nathan@teachscape.com at 07/12/2013 08:59:07 AM
Change Order 2 Emailed to matthew.nathan@teachscape.com at 09/05/2013 02:53:37 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000013456
17706394570 Teachscape, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/21/2012 Master Blanket/Contract End Date: 09/20/2014
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 $117,560.70 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Contract Award of AZ Teacher and Principal Project - Observation 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
Req # / Item #:  ADED12-00052661  / 1 Bid # / Bid Item #:  ADED12-00001754 / 1 Quote # / Quote Item #:  000011595-R1 / 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:
 
Print Sequence # 2.0, Item # 2:   Contract Award of AZ Teacher and Principal Project - Observation 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 2013-2014 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
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 71,432.7 $1.00 EA - Each 0.00 $0.00 $0.00 $71,432.70
Manufacturer: Brand: Model:
Make: Packaging:
 
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