| Purchase Order Number: |
MDBCS19-011883
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Release Number: |
0
|
Short Description: |
FY19 Judy Center Award July 1 2018 - June 30 2019
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| Status: |
3PS - Sent
|
Purchaser: |
Katharine Kamieniecki
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Receipt Method: |
Quantity
|
| Fiscal Year: |
2019
|
PO Type: |
Blanket
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Minor Status: |
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| Organization: |
Baltimore City Public Schools
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| Department: |
MM - Materials Management
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Location: |
MM - Materials Management
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Type Code: |
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| Alternate ID: |
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Entered Date: |
10/12/2018 02:34:44 PM
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Control Code: |
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| Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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| Print Dest Detail: |
If Different
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| Catalog ID: |
NC - Non-Catalog
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Release Type: |
Direct Release
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Pcard Enabled: |
No
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| Contact Instructions: |
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Tax Rate: |
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Actual Cost: |
$105,000.00
|
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Match Type:
|
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Procurement Method:
|
|
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Category Of Work:
|
Human, Cultural, Social and Educational (HCS)
|
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Award Authority:
|
|
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Contract Type:
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|
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Multi-Year:
|
|
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Option Max:
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Allow Reference:
|
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Limit Ref Exp Date:
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| Vendor: |
311302 - TIME Organization, Inc.
Lamont Ellis
2901 DRUID PARK DRIVE
SUITE A202
Baltimore, MD 21215
US
Email: lellis@timeorganization.org
Phone: (443)250-5784
FAX: (410)225-0184
Website: http://www.timeorganization.org
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
311302
|
TIME Organization, Inc.
|
Email
|
Active
|
|
| 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
|
$105,000.00
|
$0.00
|
$0.00
|
|
|
|
Print Sequence # 1.0,
Item # 1:
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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
|
$105,000.00
|
EA - Each
|
0.00
|
$0.00
|
|
$0.00
|
$105,000.00
|
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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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:
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952-95
Youth Care Services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Tax Rate |
Tax Amount |
Total Cost |
|
Quantity
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0.0
|
$0.00
|
EA - Each
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0.00
|
$0.00
|
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$0.00
|
$0.00
|
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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