| Purchase Order Number: |
0603
|
Release Number: |
0
|
Short Description: |
Information Technology Software Management - Service Integration
|
| Status: |
3PS - Sent
|
Purchaser: |
Jennifer Alton
|
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: |
07/02/2021 10:21:06 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
MPSA__0603.pdf
Amendment 1_CDWG_MPSA 0603_Executed_01.18.2023.pdf
MPSA_#0603_Amd#1_executed.pdf
DAS Amendment #3 MPSA#0603 - Executed.pdf
OR DAS MPSA Amendment #4 - Executed.pdf
DAS CDWG MPSA 0603 Amendment 5 Executed~1.pdf
OR DAS MPSA_0603 Amendment 6 - Pricing.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000020 - CDWG
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 4
|
|
|
Change Order 5
|
2023-08-30 16:21:41.663
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
Change Order 8
|
|
|
Change Order 9
|
|
|
Change Order 10
|
|
|
Change Order 11
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000020
|
CDWG
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
04/07/2021
|
Master Blanket End Date: |
01/25/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10700 - Department of Administrative Services
|
AGY - Agency Umbrella Master Control
|
0.0
|
544212.5
|
0.0
|
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
101965.31
|
0.0
|
|