Master Blanket Purchase Order MDBCS19-011899

Header Information
Purchase Order Number: MDBCS19-011899 Release Number: 0 Short Description: Advertising
Status: 3PS - Sent Purchaser: Suzanne Addington Receipt Method: Dollars
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: 10/15/2018 11:13:10 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: NC - Non-Catalog Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $50,000.00
Match Type:
Procurement Method:
Category Of Work:
Award Authority:
Contract Type:
Multi-Year: No
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 00036364 - Radio One, Inc.
Lindley Bucci
1705 Whitehead Road
Baltimore, MD 21207
Phone: (410)907-0325
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Radio One, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/12/2018 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 $50,000.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Advertising 3PS - Sent
NIGP Code: 962-58
   Professional Services (Not Otherwise Classified)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $50,000.00 EA - Each 0.00 $0.00 $0.00 $50,000.00
Manufacturer: Brand: Model:
Make: Packaging: