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Master Blanket Purchase Order P504040
Header Information
Purchase Order Number: P504040 Release Number: 0 Short Description: Construction Contract Planning and Coordination Services Software
Status: 3PS - Sent Purchaser: Abraham Bey Receipt Method: Dollars
Fiscal Year: 2009 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: DPW - PUBLIC WORKS Location: DPWOD - DPW - OFFICE OF THE DIRECTOR Type Code:
Alternate ID: Entered Date: 09/12/2008 08:09:14 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Attachments: BD LTR 0085 Construction Contract Planning and Coordination Services Software Agreement - Increase.pdf, Agreement_Envista.pdf, Amendment1 Envista.pdf, BLTR 0248 08000 Envista Agreement_Amendment2.pdf, BD LTR 0030 Construction Contract Planning and Coordination Services Software_Renewal 1.pdf, CPA Increase_08000 - Envisa Agreement~1.pdf, BL0062 Construction Contract Planning and Coordination Services Software_Renewal 2.pdf, 0534 Construction Contract Planning and Coordination Services Softrware Agreement_Renewal 3.pdf, BL0060 - Construction Contract Planning and Coordination Services Softrware Agreement_Renewal 4.pdf
Primary Vendor Information & PO Terms
Vendor: 00007652 - Envista Corporation
Accounts Receivable
2633 Camino Ramon, Suite 500
San Ramon, CA 94583
US
Email: accountsreceivable@accela.com
Phone: (925)659-3200
Website: http://accela.com
Payment Terms: Net 30 Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 2 Emailed to marc.fagan@envista.com at 08/25/2009 02:34:50 PM 08/25/2009 02:50:52 PM
Change Order 3 Emailed to marc.fagan@envista.com at 01/24/2011 03:31:23 PM 01/24/2011 04:48:23 PM
Change Order 4 Emailed to marc.fagan@envista.com at 10/17/2011 12:31:48 PM 10/18/2011 10:53:45 AM
Change Order 5 Emailed to marc.fagan@envista.com at 05/04/2012 05:17:12 PM 05/07/2012 09:11:11 AM
Change Order 6 Emailed to marc.fagan@envista.com at 10/05/2012 12:38:01 PM 10/15/2012 11:07:45 AM
Change Order 7 Emailed to lynn.wiggin@envista.com at 08/19/2013 11:24:55 AM 08/21/2013 08:58:52 AM
Change Order 8 Emailed to lynn.wiggin@envista.com at 04/09/2014 03:06:34 PM 04/09/2014 03:25:36 PM
Change Order 9 Emailed to lynn.wiggin@envista.com at 04/09/2014 03:31:01 PM 04/09/2014 03:33:05 PM
Change Order 1 Emailed to marc.fagan@envista.com at 06/16/2009 01:40:19 PM 06/18/2009 09:13:26 AM
Purchase Order Emailed to marc.fagan@envista.com at 09/29/2008 06:32:06 AM 09/29/2008 04:20:06 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00007652
Envista Corporation Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/10/2008 Master Blanket/Contract End Date: 09/14/2017
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City DGS - GENERAL SERVICES $499,640.00 $499,640.00 $0.00
BALT - Baltimore City DPW - PUBLIC WORKS $45,000.00 $45,000.00 $0.00
Item Information   
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Print Sequence # 0.4, Item # 4:   This Purchase order establishes Amendment 2 (permits application software) of a contractual blanket agreement for an amount pursuant to contract 08000. All prices,terms and conditions of that bid/contract remain in effect. The term shall be from 09/10/2010 through 09/09/2014. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: 01/12/2011.) 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 # 0.5, Item # 3:   This Purchase order establishes renewal option 1 of 5 for contractual blanket agreement for an amount not to exceed $56000.00 pursuant to contract 06000. All prices,terms and conditions of that bid/contract remain in effect. The term shall be from 09/10/2010 through 09/09/2011. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: 08/18/2010.) 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 pursuant to contract 08000 - Construction Planning and Coordination Services Software Agreement. All prices,terms and conditions of that bid/contract remain in effect. The term shall be from 9/10/2008 through 9/9/2009 with five one-year renewal options. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: 09/10/2008). Amendment III extends the contract period to September 14, 2017. 3PS - Sent
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 2.0, Item # 2:   Furnish designated services per proposal dated 8/5/2008. 3PCA - Canceled
NIGP Code: 958-26
   Construction Management Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Print Sequence # 5.0, Item # 5:   Envista Project Coordination System 3PS - Sent
NIGP Code: 958-26
   Construction Management Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $45,000.00 YR - Year 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
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