| Purchase Order Number: |
DASPS-1620-19
|
Release Number: |
0
|
Short Description: |
iQMS FOR OED MODERNIZATION PROGRAM Information Technology Professional Business Services-iQMS
|
| Status: |
3PS - Sent
|
Purchaser: |
Warren Nickerson
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
DAS On-Behalf Of
|
| Department: |
AGENCY - State Agency
|
Location: |
47100 - Employment Department
|
| 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: |
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Discipline Type:
|
Trade Services
|
|
Agency Attachments:
|
Amendment 4 to OED-CSG iQMS WOC.DASPS-1620-19 v24OCT03.1 - Executed.pdf
Amendment 3 to DASPS-1620-19_EXECUTED.pdf
DASPS-1620-19 Amend#2_EXECUTED.pdf
DASPS-1620-19_EXECUTED.pdf
Amendment No.5 to DASPS-1620-19 Final 02252026_finalbl~1.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000394 - CSG Government Solutions, Inc.
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
2026-01-02 13:19:13.237
|
|
Change Order 2
|
2026-03-26 12:22:17.24
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000394
|
CSG Government Solutions, Inc.
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
05/20/2019
|
Master Blanket End Date: |
12/31/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
DASOBO - DAS On-Behalf Of
|
AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|