Master Blanket Purchase Order P510567
Header Information
Purchase Order Number: P510567 Release Number: 0 Short Description: Provide Loan Servicing
Status: 3PS - Sent Purchaser: Will Glasmyer Receipt Method: Dollars
Fiscal Year: 2010 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BOP - BUREAU OF PURCHASES Location: BOPCD - BOP Commodities Division Type Code:
Alternate ID: Entered Date: 10/05/2009 03:29:33 PM 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: Ed Cole @ 410-396-4213 or edward.cole@baltimorecity.gov Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Attachments: B50001175A1 Addendum 1~1.PDF, B50001175 Amerinational Community Service.pdf, BOE Rnwl Provide Loan Servicing 9-10-14.pdf, AmeriNational renewal Letter 9-10-14.pdf
Primary Vendor Information & PO Terms
Vendor: 00009971 - AmeriNat
Amber Amundson
3700 Koppers Street
Suite 420
Balimore, MD 21227
Email: aloverink@amerinational.net
Phone: (410)644-3901
FAX: (410)644-3906
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Change Order 1 Emailed to aamundson@amerinational.net at 09/16/2014 10:00:36 AM 09/29/2014 09:29:47 AM
Purchase Order Emailed to aamundson@amerinational.net at 11/03/2009 09:52:18 AM 11/03/2009 12:41:12 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
AmeriNat Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2009 Master Blanket/Contract End Date: 09/30/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City BOP - BUREAU OF PURCHASES $0.01 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Loan Servicing for the Department of Housing and Community Development and the Department of Finance, Bureau of Accounting and Payroll Services per the prices, specifications, terms and conditions contained in Contract B50001175 as awarded by the Board of Estimates on September 30, 2009 and renewed by the Board on September 10, 2014 for the period thru 9/30/2019. - The Contractor is compensated through fee deductions from revenues collected by the Contractor and maintained thru a Department of Housing and Community Development account. 3PS - Sent
NIGP Code: 946-60
   Loan Administration
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
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