Master Blanket Purchase Order P547405

Header Information
Purchase Order Number: P547405 Release Number: 0 Short Description: Weapon Light
Status: 3PCO - Closed Purchaser: Kristi Schley Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BCPD - POLICE Location: PDHQA - BCPD - HQ - ANNEX Type Code:
Alternate ID: FY190740 Entered Date: 04/05/2019 03:14:09 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: Contact Kezia Southern at (410)396-2549 Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Agency Attachments: FY190740 Quote~1.pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00046429 - Tidewater Tactical
Eddie Las Marias
2022 Pleasure House Rd
Virginia Beach, VA 23455
Phone: (757)318-6652
FAX: (866)381-7782
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 04/05/2019 03:59:13 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Tidewater Tactical Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/05/2019 Master Blanket/Contract End Date: 04/04/2022
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City BCPD - POLICE $4,494.00 $4,494.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 2:   This Purchase order establishes a contractual blanket agreement for an amount not to exceed $4494.00. Price shall include freight, shipping, delivery, handling, and/or postage. The term shall be from April 5, 2019 through April 4, 2020. Individual release orders will be issued by the City of Baltimore for fulfillment. The City expects best pricing, and reserves the right to purchase these items from other vendors if in the best interest of the City. 3PCO - Closed
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:   Item X300U-A Surefire X300 Ultra Weapon light, 6V Universal/picatinny lever latch rail mount, 600 Lumens, black, X-XBC Push toggle switch 3PCO - Closed
NIGP Code: 680-08
   Police Protection Equipment (Body Armor and Riot Shields) and Supplies
Req # / Item #:  R822776  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $214.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number: