| Purchase Order Number: |
1705
|
Release Number: |
0
|
Short Description: |
RO/DI Water Purification System Maintenance
|
| Status: |
3PS - Sent
|
Purchaser: |
Nathan Ramos
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Administrative Services
|
| Department: |
107090 - Procurement Services
|
Location: |
001 - Commodities & Construction
|
| Alternate ID: |
|
Entered Date: |
06/08/2021 10:24:19 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Contract Key Person's Contact Information located in contract under Exhibit E
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
Amendment 002
1705 Contract.pdf
Amendment 001
|
|
Vendor Attachments:
|
|
| Vendor: |
V00017179 - RGL Water Purification, Inc
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 5
|
|
|
Change Order 1
|
2022-11-14 14:15:54.983
|
|
Change Order 2
|
|
|
Change Order 3
|
2023-10-02 17:22:49.657
|
|
Change Order 4
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00017179
|
RGL Water Purification, Inc
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
05/01/2021
|
Master Blanket End Date: |
04/30/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10700 - Department of Administrative Services
|
107123 - Operations & Maintenance
|
150000.0
|
0.0
|
0.0
|
|
34000 - Department of Environmental Quality
|
AGY - Agency Umbrella Master Control
|
0.0
|
5303.55
|
0.0
|
|