Master Blanket Purchase Order MDBCS19-011879

Header Information
Purchase Order Number: MDBCS19-011879 Release Number: 0 Short Description: FY19 Judy Center Award July 1 2018 - June 30 2019
Status: 3PS - Sent Purchaser: Katharine Kamieniecki Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Baltimore City Public Schools
Department: MM - Materials Management Location: MM - Materials Management Type Code:
Alternate ID: Entered Date: 10/12/2018 02:00:40 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: $57,306.00
Match Type:
Procurement Method:
Category Of Work: Human, Cultural, Social and Educational (HCS)
Award Authority:
Contract Type:
Multi-Year:
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 00011676 - University of Maryland Baltimore
Greg Sorensen
620 West Lexington Street
4th Floor
Baltimore, MD 21201
US
Email: gsore001@umaryland.edu
Phone: (410)706-1186
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00011676
University of Maryland Baltimore Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2018 Master Blanket/Contract End Date: 06/30/2019
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:   The Chief Academic Officer and the Executive Director of Teaching and Learning request the Boards approval of contracts for agencies to provide services at Baltimore City Judy Centers. This is the seventeenth year of the Judy Center grant through MSDE. The grants specify the named providers of these services. The term of the agreements is July 1, 2018, through June 30, 2019. 3PS - Sent
NIGP Code: 924-78
   Teaching and Instruction Services (Including Elementary and Secondary Education, Higher Education and Adult Education)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $57,306.00 EA - Each 0.00 $0.00 $0.00 $57,306.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   The Chief Academic Officer and the Executive Director of Teaching and Learning request the Boards approval of contracts for agencies to provide services at Baltimore City Judy Centers. This is the seventeenth year of the Judy Center grant through MSDE. The grants specify the named providers of these services. The term of the agreements is July 1, 2018, through June 30, 2019. 3PS - Sent
NIGP Code: 952-95
   Youth Care Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: