Master Blanket Purchase Order 9414

Header Information

Purchase Order Number:

9414

Release Number:

Short Description:

CLOUD SERVICES

Status:

3PS - Sent

Purchaser:

Sara Stone

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:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Standard Release

Contact Instructions:

Actual Cost:

0.0

Print Format:

Discipline Type:

Personal Services

Agency Attachments:

Buyer's Guide 2026
Participating_Addendum.pdf
Amendment_1~11.pdf
PA 9414 CDWG Amendment 2 - Fully Executed.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00000020 - CDWG

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2021-03-23 13:57:21.737
Change Order 1
Change Order 3
Change Order 4	2023-08-30 16:33:52.423
Change Order 5	2023-12-04 07:14:22.207
Change Order 6
Change Order 7	2024-06-18 13:39:14.627
Change Order 8	2024-10-25 12:59:35.883
Change Order 9
Change Order 10
Change Order 11

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00000020

CDWG

Active

Master Blanket Controls

Master Blanket Begin Date:

04/03/2019

Master Blanket End Date:

01/13/2027

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	286145.75	0.0

Item Information

Print Sequence # 1.0, Item # 1:

Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

3PS - Sent

NIGP Code:

920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: