Master Blanket Purchase Order ADEQ15-094477

Header Information
Purchase Order Number: ADEQ15-094477 Release Number: 0 Short Description: IGA Shannon Road/El Camino Del Cerro
Status: 3PS - Sent Purchaser: Merrilyn Forbin Receipt Method: Dollars
Fiscal Year: 2015 PO Type: Blanket Minor Status:
Organization: Arizona Department of Environmental Quality
Department: WPD - Waste Programs Division Location: WPDRP - WPD Remedial Project Type Code: Single-Agency
Alternate ID: Entered Date: 05/05/2015 07:36:54 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: forbin.merrilyn@azdeq.gov Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum): 06/30/2020 04:59:59 PM
Project No.:
Special Purchase Types:
Commodity Reference Id:
PO External Doc Type:
Agency Attachments: ADEQ15-094477 Metro Water ISA.pdf ADEQ15-094477 Amendment 1 Metro Water executed~1.pdf ADEQ15-094477 Amendment 2 Metro Water executed.pdf ADEQ15-094477 Amendment 3 Metro Water executed.pdf ADEQ15-094477 Amendment 4 Metro Water EXECUTED.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000018623 - Metropolitan Domestic Water Improvement District
Diane Bracken
6265 N Canada Dr.
Tucson, AZ 85740
Email: dbracken@metrowater.com
Phone: (520)575-8100
FAX: (520)575-8454
Alt. Reference: Z0001
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
PZ000018623 Metropolitan Domestic Water Improvement District Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2015 Master Blanket/Contract End Date: 06/30/2020
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ADEQ - Arizona Department of Environmental Quality WPD - Waste Programs Division $0.00 $272,705.82 $0.00
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   Metropolitan Water ISA Agreement 3PS - Sent
NIGP Code: 926-78
   Remediation Services, Environmental (Including Rehabilitation Services Hazardous Waste and Mold Remediation)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 JOB - Job 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Property Number:
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