Master Blanket Purchase Order MDBCS19-011890

Header Information
Purchase Order Number: MDBCS19-011890 Release Number: 0 Short Description: Membership Dues
Status: 3PS - Sent Purchaser: Patricia Pickett 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 03:41:13 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: $1.00
Match Type:
Procurement Method:
Category Of Work:
Award Authority:
Contract Type:
Multi-Year:
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 211944 - CliftonLarsonAllen LLP
BOB BULLEN
9515 DEERECO ROAD
SUITE 500
TIMONIUM, MD 21093
US
Email: keith.novak@cliftonlarsonallen.com
Phone: (410)453-0900
FAX: (410)453-0914
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms: 1 - Freight Prepaid
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
211944
CliftonLarsonAllen LLP Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2018 Master Blanket/Contract End Date: 12/31/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDBCS - Baltimore City Public Schools MM - Materials Management $100,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Financial and Compliance Audit Services 3PS - Sent
NIGP Code: 946-20
   Auditing
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $1.00 LT - Lot 0.00 $0.00 $0.00 $1.00
Manufacturer: Brand: Model:
Make: Packaging: