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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: Patty Clark 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: $0.00
Master Blanket/Contract End Date (Maximum): 09/20/2017 11:59:00 PM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: Teachscape O and A.pdf ADED12-032600 Fully Executed Mod 1 Contract Agreement Mod 2 ADED12-032600 Mod 3 Fully Executed.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000013456 - Teachscape, Inc.
Erik Drobey
655 Montgomery Street
8th Floor
San Francisco, CA 94111
US
Email: erik.drobey@teachscape.com
Phone: (415)369-3139
FAX: (415)344-0847
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: N/A Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to erik.drobey@teachscape.com at 06/23/2015 11:20:50 AM
Purchase Order Emailed to erik.drobey@teachscape.com at 09/12/2014 03:46:01 PM
Change Order 2 Emailed to matthew.nathan@teachscape.com at 09/05/2013 02:53:37 PM
Change Order 1 Emailed to matthew.nathan@teachscape.com at 07/12/2013 08:59:07 AM
Purchase Order Emailed to matthew.nathan@teachscape.com at 10/01/2012 09:34:42 AM 10/02/2012 05:29:50 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000013456
PZ000013456 Teachscape, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/21/2012 Master Blanket/Contract End Date: 06/30/2016
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   
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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:
Property Number:
 
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 0.0 $1.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 3.0, Item # 3:   Individual Product Pricing for Teachscape Focus for Observers (New Users) $399.00/user 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
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 4.0, Item # 4:   Individual Product Pricing for Teachscape Focus for Observers Calibration Renewal for those who have passed the test $199.00/user 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
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
Print Sequence # 5.0, Item # 5:   Teachscape Focus for Teachers $30/user 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
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
 
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