Master Blanket Purchase Order P502959

Header Information
Purchase Order Number: P502959 Release Number: 0 Short Description: Application Service Provider (ASP) for PriemereOne, Citiyworks, and Storeroom Applications
Status: 3PS - Sent Purchaser: Abraham Bey Receipt Method: Quantity
Fiscal Year: 2009 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BOP - BUREAU OF PURCHASES Location: BOPED - BOP Engineering Division Type Code: Selected Source
Alternate ID: Entered Date: 07/25/2008 02:29:51 PM Control Code:
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Surya "Sonny" Sharma @ (410) 396-5718 Tax Rate: Actual Cost: 0.0
PO Header Work Order Number:
Agency Attachments: Contract_311 Hosting Service.pdf
Board Letter081110_Renewal_311 Call Center System Hosting Services.pdf
BL0086 - 311 Call Center System Hosting - Renewal 2.pdf
BL0074 - 311 Call Center System Hosting_Amendment 1.pdf
BL0002 - 311 Call Center System Hosting - Amendment II.pdf
Motorola Renewal Letter - 7-23-14.pdf
0557 - 311 Call Center System - Renewal 2 via Amendment 2.pdf
Motorola - Renewal Letter 4-22-15.pdf
0557 - 311 Call Center System Hosting - Increase.pdf
0704 - 311 Call Center System Hosting - Renewal.pdf
CPA Increase - P502959.pdf
0673 311 Call Center System Renewal 3 via Amendment II.pdf
Vendor Attachments:











Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00001592 - Motorola Solutions, Inc.
Dee Freeman
809 Pinnacle Drive
Attn: Dee Freeman
Linthicum Heights, MD 21090
US
Email: Dee.Freeman@Motorolasolutions.com
Phone: (410)712-4802
FAX: (410)712-4996
Payment Terms: Net 30 Shipping Method: United Parcel Service
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Dee.Freeman@Motorola.com at 07/29/2008 08:17:23 AM 07/29/2008 08:18:26 AM
Change Order 1 Emailed to Dee.Freeman@Motorola.com at 12/04/2008 06:40:25 AM 12/04/2008 02:50:37 PM
Change Order 2 Emailed to Dee.Freeman@Motorola.com at 09/03/2009 11:14:10 AM 09/03/2009 12:36:04 PM
Change Order 3 Emailed to Dee.Freeman@Motorola.com at 08/17/2010 04:07:00 PM 08/17/2010 05:15:52 PM
Change Order 4 Emailed to Dee.Freeman@Motorola.com at 08/24/2011 11:15:32 AM 08/25/2011 07:50:41 AM
Change Order 5 Emailed to Dee.Freeman@Motorolasolutions.com at 09/24/2012 07:07:43 PM 09/24/2012 07:44:48 PM
Change Order 6 Emailed to Dee.Freeman@Motorolasolutions.com at 09/26/2012 01:28:30 PM 02/12/2013 11:00:22 AM
Change Order 7 Emailed to Dee.Freeman@Motorolasolutions.com at 07/18/2013 02:58:59 PM 07/18/2013 03:09:13 PM
Change Order 8 Emailed to Dee.Freeman@Motorolasolutions.com at 07/30/2013 03:14:48 PM 07/30/2013 03:17:32 PM
Change Order 9 Emailed to Dee.Freeman@Motorolasolutions.com at 08/04/2014 09:39:35 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00001592
Motorola Solutions, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2008 Master Blanket/Contract End Date: 06/30/2018
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City DPW - PUBLIC WORKS 1665000.0 1665000.0 0.0
BALT - Baltimore City MOIT - MAYOR'S OFFICE OF INFORMATION TECHNOLOGY 1.1106E7 1.1106E7 0.0
BALT - Baltimore City TRANS - TRANSPORTATION 922825.0 529825.0 0.0
Item Information   
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Print Sequence # 0.8, Item # 5:   This Purchase order establishes amendment I of a contractual blanket agreement pursuant to contract 06000 - 311Call Center System Hosting. All prices,terms and conditions of that bid/contract remain in effect. The term shall be from 09/29/2012 through 09/28/2013. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: 08/29/2012.) 3PCA - Canceled
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative Item Canceled
 
Print Sequence # 0.9, Item # 3:   This Purchase order establishes a contractual blanket agreement pursuant to contract 06000. All prices,terms and conditions of that bid/contract remain in effect. The term shall be from 09/28/2010 through 09/27/2011. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: 08/11/2010.) 3PCA - Canceled
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative Item Canceled
 
Print Sequence # 1.0, Item # 1:   This Purchase order establishes a contractual blanket agreement for an amount not to exceed $1,072,800.00 pursuant to bid/contract 06000. All prices,terms and conditions of that bid/contract remain in effect. The term shall be from 7/1/2008 through 07/01/2009. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: 09/28/2008.) 3PCA - Canceled
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative Item Canceled
 
Print Sequence # 2.0, Item # 2:   Furnish designated services per agreement approved by the Board on 9/28/2005. 3PCA - Canceled
NIGP Code: 208-59
   Library Information Management Software
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 0.0 LOT - Lot 0.0 0.0 0.0 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Print Sequence # 4.0, Item # 4:   Application Service Provider (ASP) for PriemereOne CSR (311 Call Center System Hosting - MOIT) 3PS - Sent
NIGP Code: 208-59
   Library Information Management Software
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 89400.0 MO - Month 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
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BALT_BALT_PROD_BUYSPEED_1_bso