| Purchase Order Number: |
0573
|
Release Number: |
0
|
Short Description: |
Wireless Management Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Rachel R. Smith
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Administrative Services
|
| Department: |
107090 - Procurement Services
|
Location: |
000 - Administrator
|
| Alternate ID: |
|
Entered Date: |
12/10/2020 12:20:01 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
MSA0573_AMD2 Wireless Watchdog signed9.17.24.pdf
PA0573_BuyerGuide_9.18.2024.docx
Executed MSA with Attachments
MSA - Exhibit A
MSA - Exhibit B
MSA - Exhibit C
MSA - Exhibit C (Word)
0573 Amend 1
|
|
Vendor Attachments:
|
|
| Vendor: |
V00008779 - Wireless Watchdogs
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
Change Order 8
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00008779
|
Wireless Watchdogs
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/30/2020
|
Master Blanket End Date: |
09/30/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
310080.0
|
0.0
|
|