Master Blanket Purchase Order P511583

Header Information
Purchase Order Number: P511583 Release Number: 0 Short Description: Manage and Operate the Food & Beverage Service for the Baltimore Convention Center
Status: 3PS - Sent Purchaser: Abraham Bey Receipt Method: Quantity
Fiscal Year: 2009 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BOP - BUREAU OF PURCHASES Location: BOPED - BOP Engineering Division Type Code:
Alternate ID: Entered Date: 12/29/2009 02:42:14 PM 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: Abraham Bey @ (410) 396-5703 Tax Rate: Actual Cost: 0.0
PO Header Work Order Number:
Agency Attachments: Board Letter110409_B50001050.PDF
RFP_B50001050_ADDENDUMS EDIT.pdf
BAFO_Centerplate.pdf
MWBOO COMPLIANCE_Centerplate.pdf
MBE-WBE GOALS.pdf
PRE-BID ATTENDANCE ROSTER.pdf
0270 Convention Center Food and Beverage - Renewal.pdf
Volume Services Renewal Letter 11-9-16.pdf
Vendor Attachments:







Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00010968 - Centerplate
Gary Wattie
2 Poplar Road
Chadds Ford, PA 19317
US
Email: gary.wattie@centerplate.com
Phone: (610)558-3753
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 gary.wattie@centerplate.com at 03/01/2010 09:14:23 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00010968
Centerplate Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/21/2009 Master Blanket/Contract End Date: 12/21/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City MOCON - CONVENTION COMPLEX 1.0 0.0 0.0
Item Information   
Print Sequence # 2.0, Item # 2:   This Purchase order establishes a contractual blanket agreement pursuant to Contract Number B50001050 - Manage and Operate the Food and Beverage Service for the Baltimore Convention Center ("the BCC") with Volume Services, Inc., d/b/a Centerplate, 2187 Atlantic Street, Stamford, CT 06902. The period covered is December 22, 2009 to December 21, 2016 with one three-year renewal option. This is a revenue generating contract and this purchase order is for record purposes only. The awarded vendor will work under the BCC operations supervision of Peggy Daidakis @ 410-649-7111. REFERENCE QUOTE: Q00003362 REFERENCE BID: B50001050 3PS - Sent
NIGP Code: 958-44
   Food Management Services (Incl. Hygiene, Contamination, Preservation, Research, etc.)
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 0.0 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
BALT_BALT_PROD_BUYSPEED_2_bso