Master Blanket Purchase Order MDACS18-009309

Header Information
Purchase Order Number: MDACS18-009309 Release Number: 0 Short Description: Furniture refurbishing
Status: 3PS - Sent Purchaser: Loretta Hamilton Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Anne Arundel County Schools
Department: AAPS - AACPS0109212 AA PUBLIC SCHOOLS Location: AAPS - AACPS0109212 AA PUBLIC SCHOOLS Type Code: Statewide (SW)
Alternate ID: Entered Date: 08/17/2017 10:43:41 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $250,000.00
Match Type:
Procurement Method: Intergovernmental Cooperative Procurement (ICP)
Category Of Work: Services (S)
Award Authority: DGS Statewide Contract (DGS)
Contract Type: Fixed Price (FP)
Multi-Year: Yes
Option Max:
Allow Reference: Yes
Limit Ref Exp Date: Yes
Agency Attachments: Award Notice
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00001370 - Maryland Correctional Enterprises
Todd Deak
7275 Waterloo Road
Jessup, MD 20794
US
Email: todd.deak@maryland.gov
Phone: (410)540-5459
FAX: (410)540-5569
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: 1 - Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to tdeak@dpscs.state.md.us at 08/17/2017 11:03:49 AM 12/14/2017 02:32:44 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00001370
Maryland Correctional Enterprises Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/05/2017 Master Blanket/Contract End Date: 05/11/2022
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDACS - Anne Arundel County Schools AAPS18 - AACPS0109212 AA PUBLIC SCHOOLS $250,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Furniture refurbishing 3PS - Sent
NIGP Code: 928-04
   Accessories (Not Otherwise Classified) Maintenance and Repair
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $250,000.00 EA - Each 0.00 $0.00 $0.00 $250,000.00
Manufacturer: Brand: Model:
Make: Packaging: