Master Blanket Purchase Order 9413
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| Purchase Order Number: |
9413
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Release Number: |
0
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Short Description: |
CLOUD SERVICES
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| Status: |
3PS - Sent
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Purchaser: |
Sara Stone
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Receipt Method: |
Quantity
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| Fiscal Year: |
2021
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Department of Administrative Services
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| Department: |
107090 - Procurement Services
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Location: |
000 - Administrator
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| Alternate ID: |
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Entered Date: |
12/10/2020 12:20:01 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Standard Release
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| Contact Instructions: |
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Actual Cost: |
0.0
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| Print Format: |
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Discipline Type:
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Personal Services
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Agency Attachments:
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Participating_Addendum~1.pdf
Amendment_1~12.pdf
PO_in_Word.doc
PA 9413_Strategic Comm_Amendment 2_Executed_10.10.2022.pdf
PA 9413_Strategic Comm_ Amend 3_AWS Single Reseller_Executed_05.22.2023.pdf
Buyer's Guide 2026
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Vendor Attachments:
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| Vendor: |
V00003546 - Strategic Communications, LLC
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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2021-03-23 11:17:03.123
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Change Order 1
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2022-05-23 07:28:06.29
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Change Order 2
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Change Order 3
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2022-08-12 13:18:54.657
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Change Order 4
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Change Order 6
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2023-05-25 08:15:48.203
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Change Order 7
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Change Order 8
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2023-12-01 18:57:42.543
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Change Order 9
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Change Order 10
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Change Order 11
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2026-03-26 05:39:12.277
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Change Order 12
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Change Order 13
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00003546
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Strategic Communications, LLC
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Email
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Active
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| Master Blanket Begin Date: |
04/01/2019
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Master Blanket End Date: |
01/13/2027
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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3150839.57
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0.0
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Print Sequence # 1.0,
Item # 1:
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Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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3PS - Sent
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NIGP Code:
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920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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