| Purchase Order Number: |
1548
|
Release Number: |
0
|
Short Description: |
Digital Subscription Management Services
|
| 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: |
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:
|
BuyersGuideDSMS.10.22.2026.docx
Granicus Price Agreement 1548.pdf
Granicus 1548 Amendment_17.pdf
Granicus 1548 Amendment_18 .pdf
Granicus 1548 Amendment 19
Granicus 1548 Amendment 20.pdf
Amendment_21_PA 1548-Granicus-GovDelivery Executed.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00001214 - Granicus LLC
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00001214
|
Granicus LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
02/08/2012
|
Master Blanket End Date: |
06/30/2027
|
| 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
|
722014.01
|
0.0
|
|