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Master Blanket Purchase Order P508992
Header Information
Purchase Order Number: P508992 Release Number: 0 Short Description: CCTV MAINTENANCE & PLATFORM INTEGRATION
Status: 3PS - Sent Purchaser: Kyle Parry Receipt Method: Dollars
Fiscal Year: 2009 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: MOCJ - MAYOR'S OFFICE ON CRIMINAL JUSTICE Location: MOCJ - MAYOR'S OFFICE ON CRIMINAL JUSTICE Type Code:
Alternate ID: Entered Date: 07/07/2009 08:10:08 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: Contact Elise Odell at (443)984-2372 Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Attachments: B50001080 CCTV.pdf, Addendum 1~1.pdf, Addendum 2~6.pdf, 0576 7-1-09.pdf, TTMD Bid Doc.pdf, 0161 TeleTector Increase.pdf, 0425 - CCTV Increase.pdf, 0550 - CCTV Increase~1.pdf, 0183 CCTV Maint. Increase.pdf, P508992 - CPA Increase.pdf, 0551 - CCTV Renewal No. 1.pdf, #0551 CCTV Maintenance and Platform Integration.pdf, B50001080 CCTV Maintenance and Platform Integration.pdf, 0447 CCTV Maintenance and Platform Integration - Incrrease.PDF, 0640 CCTV Maintenance and Platform Integration - Renewal.PDF, Tele-Tector Renewal Letter 6-25-14.pdf, B50001080 Tele-Tector of Maryland.pdf, B50001080 Tele-Tector of Maryland~1.pdf, B50001080 Tele-Tector of Maryland~2.pdf, B50001080 Tele-Tector of Maryland~3.pdf, 0212 CCTV Maintenance and Platform Integration - Increase.pdf, B50001080 Tele Tector.pdf, 0699 CCTV Maintenance and Platform Integration - Renewal.pdf
Primary Vendor Information & PO Terms
Vendor: 00002441 - Tele-Tector of Maryland Inc.
David Spilman
6935 Oakland Mills Road
Suite E
Columbia, MD 21045
US
Email: jwilks@tele-tector.com
Phone: (410)290-5600
FAX: (410)290-5613
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid and Charged Back
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 2 Emailed to jwilks@tele-tector.com at 06/18/2010 10:31:35 AM 06/22/2010 02:25:02 PM
Change Order 3 Emailed to jwilks@tele-tector.com at 07/19/2011 03:50:37 PM 07/19/2011 03:53:44 PM
Change Order 4 Emailed to jwilks@tele-tector.com at 10/14/2011 11:35:19 AM 10/14/2011 06:35:20 PM
Change Order 6 Emailed to jwilks@tele-tector.com at 05/29/2012 12:12:27 PM 05/29/2012 01:54:26 PM
Change Order 7 Emailed to jwilks@tele-tector.com at 08/22/2012 01:33:26 PM 08/23/2012 07:34:53 AM
Change Order 8 Emailed to jwilks@tele-tector.com at 05/30/2013 02:48:18 PM 06/03/2013 07:47:03 AM
Change Order 10 Emailed to jwilks@tele-tector.com at 03/14/2014 11:36:04 AM 03/14/2014 11:54:54 AM
Change Order 11 Emailed to jwilks@tele-tector.com at 06/26/2014 03:11:16 PM 07/22/2014 12:20:08 PM
Purchase Order Emailed to jwilks@tele-tector.com at 10/19/2015 03:10:44 PM
Purchase Order Emailed to jwilks@tele-tector.com at 02/09/2016 11:03:53 AM 02/09/2016 01:28:24 PM
Purchase Order Emailed to jwilks@tele-tector.com at 06/24/2016 09:56:49 AM 06/27/2016 07:04:45 AM
Purchase Order Emailed to jwilks@tele-tector.com at 04/16/2015 10:23:34 AM 07/09/2015 07:00:51 AM
Change Order 9 Emailed to jwilks@tele-tector.com at 06/21/2013 03:09:07 PM 07/05/2013 06:12:07 AM
Change Order 5 Emailed to jwilks@tele-tector.com at 04/02/2012 01:38:26 PM 04/02/2012 01:49:02 PM
Change Order 1 Emailed to jwilks@tele-tector.com at 10/30/2009 01:25:57 PM 11/16/2009 09:51:33 AM
Purchase Order Emailed to jwilks@tele-tector.com at 07/08/2009 10:57:56 AM 07/09/2009 06:07:43 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00002441
Tele-Tector of Maryland Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/01/2009 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 AGY - Agency Umbrella Master Control $5,500,000.00 $4,607,987.24 $0.00
BALT - Baltimore City MOCJ - MAYOR'S OFFICE ON CRIMINAL JUSTICE $8,500,000.00 $7,188,727.67 $0.00
BALT - Baltimore City TRANS - TRANSPORTATION $247,038.50 $237,587.03 $0.00
Item Information   
Print Sequence # 1.0, Item # 2:   This Purchase order establishes a contractual blanket agreement pursuant to contract B50001080. All prices, terms, and conditions of that contract remain in effect. The term shall be from 7/1/2009 through 6/30/2018. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: 6/22/16) 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 # 1:   CCTV Maintenance & Platform Integration 3PS - Sent
NIGP Code: 840-84
   Video and Audio Systems, Accessories and Parts (Closed Circuit TV) (Including Surveillance Type)
Req # / Item #:  R523351  / 1 Bid # / Bid Item #:  B50001080 / 1 Quote # / Quote Item #:  Q00002751 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
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