| Purchase Order Number: |
MDBCS18-009763
|
Release Number: |
0
|
Short Description: |
Supplemental Materials
|
| Status: |
3PS - Sent
|
Purchaser: |
Suzanne Addington
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2018
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Baltimore City Public Schools
|
| Department: |
MM - Materials Management
|
Location: |
MM - Materials Management
|
Type Code: |
|
| Alternate ID: |
|
Entered Date: |
10/25/2017 02:01:18 PM
|
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: |
$450,000.00
|
|
Match Type:
|
|
|
Procurement Method:
|
|
|
Category Of Work:
|
|
|
Award Authority:
|
|
|
Contract Type:
|
|
|
Multi-Year:
|
Yes
|
|
Option Max:
|
|
|
Allow Reference:
|
|
|
Limit Ref Exp Date:
|
|
| Vendor: |
00012158 - AKJ Books
Cindy Bruce
4702 Benson Avenue
Halethorpe, MD 21227
US
Email: cindy@akjbooks.com
Phone: (410)242-1602
FAX: (888)770-2338
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
1 - Freight Prepaid
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Paper Copy Mailed
|
05/16/2018 09:44:26 AM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00012158
|
AKJ Books
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
10/25/2017
|
Master Blanket/Contract End Date: |
10/24/2020
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
MDBCS - Baltimore City Public Schools
|
AGY - Agency Umbrella Master Control
|
$450,000.00
|
$0.00
|
$0.00
|
|