| Purchase Order Number: |
PO-73000-00003954
|
Release Number: |
0
|
Short Description: |
26335w16-Central Ramp Meter System (CRMS) Technical Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Steve D Hanson
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Transportation
|
| Department: |
7304620 - Information Systems
|
Location: |
INFOS - Information Systems
|
| Alternate ID: |
|
Entered Date: |
09/09/2021 08:43:55 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
350180.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
26335W16_Executed.pdf
26335W16A1_Executed.pdf
26335W16A2_Executed.pdf
26335W16A3_Executed.pdf
26335W16A4_Executed.pdf
26335W16A5_Executed.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00017732 - Parsons Transportation Group
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00017732
|
Parsons Transportation Group
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
05/23/2014
|
Master Blanket End Date: |
02/28/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
73000 - Department of Transportation
|
AGY - Agency Umbrella Master Control
|
350180.0
|
0.0
|
0.0
|
|