Master Blanket Purchase Order P507492

Header Information
Purchase Order Number: P507492 Release Number: 0 Short Description: Shuttle Bus Purchase-Transit
Status: 3PS - Sent Purchaser: Mukesh Vasavada Receipt Method: Dollars
Fiscal Year: 2009 PO Type: Blanket Minor Status:
Organization: Baltimore City
Alternate ID: Entered Date: 04/06/2009 10:49:08 AM 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: Tax Rate: Actual Cost: 0.0
PO Header Work Order Number:
Agency Attachments: Agreement-_Approval.pdf
Amendment#2 Exhibits E G_ (2).pdf
Veolia AmendmentBOE Approved.pdf
Veolia Amendment BOE approved 121609.pdf
Veolia Amendment 3 BOE approved.pdf
Veolia Amendment 4 BOE Approved.pdf
Vendor Attachments:

Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00001373 - Transdev Services, Inc.
Peggy Maher
2100 Huntingdon Avenue
Baltimore, MD 21211
Phone: (410)727-7300
FAX: (410)369-3075
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 04/06/2009 11:55:02 AM
Change Order 1 Emailed to at 08/06/2009 09:39:59 AM
Change Order 2 Emailed to at 01/21/2010 03:10:59 PM
Change Order 3 Emailed to at 02/11/2011 11:57:22 AM
Change Order 4 Emailed to at 08/15/2011 11:15:13 AM
Change Order 5 Emailed to at 03/16/2012 11:21:33 AM
Change Order 6 Emailed to at 08/10/2012 03:18:22 PM
Change Order 7 Emailed to at 07/02/2013 10:43:42 AM
Change Order 8 Emailed to at 02/12/2014 09:31:32 AM
Change Order 9 Emailed to at 08/20/2014 01:55:37 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Transdev Services, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/11/2009 Master Blanket/Contract End Date: 10/11/2018
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City TRANS - TRANSPORTATION 7.41164094E7 6.5789714E7 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   This Purchase order establishes a contractual blanket agreement for Baltimore City Shuttle/Transit Services pursuant to bid/contract B50000482. All prices,terms and conditions of that bid/contract remain in effect. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: 10/15/2008.) 3PS - Sent
NIGP Code: 070-23
   Passenger Vehicles, Electric (Effective 1-1-06 this item has been inactivated, refer to Class 071, 072 and 073)
Req # / Item #:  R521942  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 0.0 LOT - Lot 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number: