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Master Blanket Purchase Order P510455
Header Information
Purchase Order Number: P510455 Release Number: 0 Short Description: Telecommunication Management Baltimore Convention Center
Status: 3PS - Sent Purchaser: Mukesh Vasavada Receipt Method: Dollars
Fiscal Year: 2009 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: MOCON - CONVENTION COMPLEX Location: MOCON - CONVENTION COMPLEX Type Code:
Alternate ID: Revenue Generating Contract Entered Date: 09/28/2009 08:44:41 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: Mr. Robert Parker @ 410-649-7109 Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Attachments: MC Dean - Renewal Letter - 12-24-14.pdf
Primary Vendor Information & PO Terms
Vendor: 00002572 - M.C. Dean, Inc.
Bid Administration
22980 Indian Creek Drive
Dulles, VA 20166
US
Email: bids@mcdean.com
Phone: (571)262-8200
FAX: (703)463-2668
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 bids@mcdean.com at 07/01/2010 12:19:19 PM
Change Order 1 Emailed to bids@mcdean.com at 01/05/2015 03:43:40 PM 07/09/2015 08:30:35 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00002572
M.C. Dean, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/01/2009 Master Blanket/Contract End Date: 12/31/2020
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City MOCON - CONVENTION COMPLEX $0.01 $0.00 $0.00
Item Information   
Print Sequence # 2.0, Item # 2:   This Purchase order establishes a contractual blanket agreement for a revenue generating servic, and vendor shall furnish designated services in accordance and with pursuant to contract B50001020.All prices,terms and conditions of that bid/contract remain in effect. 3PS - Sent
NIGP Code: 838-81
   Telecommunication Equipment (Via Satellite) for Emergency Vehicles (Including Radio Terminal Display)
Bid # / Bid Item #:  B50001020 / 2 Quote # / Quote Item #:  Q00003039 / 2
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 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
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