Master Blanket Purchase Order MDBCS18-009719

Header Information
Purchase Order Number: MDBCS18-009719 Release Number: 0 Short Description: Professional Development
Status: 3PS - Sent Purchaser: Joseph Vogel Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Baltimore City Public Schools
Department: MM - Materials Management Location: MM - Materials Management Type Code: Pre-Qualification Selection
Alternate ID: Entered Date: 10/17/2017 11:45:24 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: NC - Non-Catalog Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $900,000.00
Match Type:
Procurement Method:
Category Of Work:
Award Authority:
Contract Type:
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 236324 - Amplify Education Inc
NEW YORK, NY 11201
Phone: (212)213-8177 Ext. 2113
FAX: (212)796-2311
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 10/17/2017 11:58:58 AM 10/17/2017 12:24:49 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Amplify Education Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/13/2017 Master Blanket/Contract End Date: 09/12/2020
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDBCS - Baltimore City Public Schools MM - Materials Management $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Professional Development 3PS - Sent
NIGP Code: 952-90
   Training and Instruction (For Clients, Not Staff)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 900,000.0 $1.00 EA - Each 0.00 $0.00 $0.00 $900,000.00
Manufacturer: Brand: Model:
Make: Packaging: