Master Blanket Purchase Order P549672

Header Information
Purchase Order Number: P549672 Release Number: 0 Short Description: Duty Belt & Equipment
Status: 3PCO - Closed Purchaser: Kristi Schley Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: SHRF - SHERIFF Location: SHRHQ - SHERIFF'S OFFICE - MAIN Type Code:
Alternate ID: Entered Date: 12/04/2019 08:55:12 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Karen Addams - 410-396-3523 Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Agency Attachments: Informal General Terms and Conditions (2.1.19 v2).pdf
Vendor Attachments:
Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00041672 - Botach Inc
Ackah Sarbah
4775 W HARMON AVE
LAS VEGAS, NV 89103
US
Email: ackah@botach.com
Phone: (213)595-6492
FAX: (702)703-5455 		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 ackah@botach.com at 12/06/2019 09:39:34 AM 12/09/2019 11:04:55 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00041672
Botach Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/02/2019 Master Blanket/Contract End Date: 12/01/2022
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City SHRF - SHERIFF $8,776.80 $5,559.55 $0.00
Item Information   
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Print Sequence # 1.0, Item # 22:   This Purchase order establishes a contractual blanket agreement for an amount not to exceed $8,776.80 pursuant to bid/contract B50005969. All prices,terms and conditions of that bid/contract remain in effect. The term shall be from December 2, 2019 through December 1, 2022 with two, one-year renewal options a the sole discretion of the City of Baltimore. Individual release orders will be issued by the City of Baltimore for fulfillment. All item pricing includes freight, handling, shipping, delivery, postage and/or fees. (CPA approval date: December 3, 2019.) 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 # 3:   Safariland 295 Mid ride Lvl 2 Holster left hand 3PCO - Closed
NIGP Code: 200-11
   Athletic Clothing Accessories
Req # / Item #:  R835343  / 2 Bid # / Bid Item #:  B50005969 / 2 Quote # / Quote Item #:  Q00019598 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $137.83 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Print Sequence # 3.0, Item # 4:   Uncle Mike Pro 3 Duty Holster Left hand, Kodra 3PCO - Closed
NIGP Code: 200-11
   Athletic Clothing Accessories
Req # / Item #:  R835343  / 3 Bid # / Bid Item #:  B50005969 / 3 Quote # / Quote Item #:  Q00019598 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $50.10 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Print Sequence # 4.0, Item # 5:   Uncle Mikes Pro-3 Duty Holster Right Hand, Kodra 3PCO - Closed
NIGP Code: 200-11
   Athletic Clothing Accessories
Req # / Item #:  R835343  / 4 Bid # / Bid Item #:  B50005969 / 4 Quote # / Quote Item #:  Q00019598 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $50.10 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
Print Sequence # 5.0, Item # 6:   Uncle Mikes Double Mag Case for Dbl Row Mags, Nylon 3PCO - Closed
NIGP Code: 200-11
   Athletic Clothing Accessories
Req # / Item #:  R835343  / 5 Bid # / Bid Item #:  B50005969 / 5 Quote # / Quote Item #:  Q00019598 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $12.10 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
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