Logo
 

Master Blanket Purchase Order ADEQ16-109833

Header Information
Purchase Order Number: ADEQ16-109833 Release Number: 0 Short Description: Miracle Mile IGA
Status: 3PS - Sent Purchaser: Chavis ADEQ Receipt Method: Dollars
Fiscal Year: 2016 PO Type: Blanket Minor Status:
Organization: Arizona Department of Environmental Quality
Department: WPD - Waste Programs Division Location: WPDRP - WPD Remedial Project Type Code:
Alternate ID: Entered Date: 09/28/2015 11:32:20 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: Patricia Lorenzen 602-771-4776 - pl4@azdeq.gov Tax Rate: Actual Cost: $0.00
Master Blanket/Contract End Date (Maximum): 09/30/2020 11:59:59 PM
Project No.:
Special Purchase Types:
PIJ NUMBER:
Commodity Reference Id:
PO External Doc Type: None
Agency Attachments: IGA FWID executed.pdf ADEQ16-109833 IGA Flowing Wells Amendment 1.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 000018622 - Flowing Wells Irrigation District
Cheryl Roberts
3901 N Fairview
Tucson, AZ 85705
US
Email: croberts@fwid.org
Phone: (520)887-4192
FAX: (520)293-6532
Alt. Reference: Z0001
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to croberts@fwid.org at 09/28/2015 01:45:16 PM
Change Order 1 Emailed to croberts@fwid.org at 10/05/2015 11:06:46 AM
Change Order 2 Emailed to croberts@fwid.org at 09/26/2016 01:05:32 PM
Change Order 3 Emailed to croberts@fwid.org at 04/30/2018 01:29:17 PM
Change Order 4 Emailed to croberts@fwid.org at 10/02/2018 11:31:24 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
000018622
PZ000018622 Flowing Wells Irrigation District Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/28/2015 Master Blanket/Contract End Date: 09/30/2020
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 $40,370.08 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Intergovernmental Agreement (IGA) for the Miracle Mile Location 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:
 
Copyright © 2020 Periscope Holdings, Inc. - All Rights Reserved. AZ-PAS4