Master Blanket Purchase Order P552183

Header Information
Purchase Order Number: P552183 Release Number: 0 Short Description: City of Baltimore & HABC Disparity Study
Status: 3PCO - Closed Purchaser: William Ward Receipt Method: Dollars
Fiscal Year: 2021 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: LAW - LAW DEPT. Location: LAWHQ - LAW DEPT - MAIN OFFICE Type Code:
Alternate ID: MBE/WBE Goals Apply Entered Date: 08/25/2020 08:36:44 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: William Ward at William.Ward2@baltimorecity.gov Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Agency Attachments: 0185 City of Baltimore and HABC Disparity Study - APPROVED.pdf
BOE Approval of City of Baltimore and HABC Disparity Study -552183 - Extension- 2-16-22.pdf
B5835 General Terms and Conditions Formal (Pt 2).pdf
B50005835 City of Baltimore and HABC Disparity Study RFP FINAL 8-13-19.pdf
B50005835 HABC 2019 Disparity Study Attachments.pdf
B50005835 City of Baltimore and HABC Disparity Study Addendum 1.pdf
MGT Price and MBE Documents 05-14
BOE Item 0733 City of Baltimore and HABC Disparity Study Approval Letter
B50005835 MGTof America Contract BOE JUN 10 2020.pdf
Vendor Attachments:








Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00047096 - MGT of America Consulting, LLC
Shannon Blakey
4320 West Kennedy Blvd
Tampa, FL 33609
US
Email: rcvrfp@mgtamer.com
Phone: (850)302-0899
FAX: (888)302-0899 		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 rcvrfp@mgtamer.com at 09/14/2020 12:32:50 PM 09/14/2020 02:10:14 PM
Change Order 1 Emailed to rcvrfp@mgtamer.com at 10/07/2020 03:11:37 PM 10/08/2020 10:56:37 AM
Change Order 2 Emailed to rcvrfp@mgtamer.com at 06/08/2021 12:12:57 PM 06/08/2021 02:43:11 PM
Change Order 3 Emailed to rcvrfp@mgtamer.com at 03/04/2022 04:13:35 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00047096
MGT of America Consulting, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/10/2020 Master Blanket/Contract End Date: 05/31/2022
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City DHCD - HOUSING & COMMUNITY DEVELOPMENT $285,790.00 $0.00 $0.00
BALT - Baltimore City LAW - LAW DEPT. $429,345.00 $399,345.00 $0.00
PO Vendor Subcontractor List
Vendor ID Alternative ID Vendor Name Effective Date Expiration Date Estimated Percent Deactivated
(Date Deactivated)
00036848
Walker Benefit Services, LLC 06/10/2020 06/09/2021 2,200.00% No
Item Information   
Print Sequence # 1.0, Item # 1:   Prospective bidders should download specifications/documents by clicking on the attachment of the open bid in Citibuy. Bids must be submitted to the Office of the Comptroller, City of Baltimore, 100 Holliday Street, Room 204 by 11:00 a.m. on the due date. Electronic bidding on formal solicitations is not available at this time. 3PCO - Closed
Bid # / Bid Item #:  B50005835 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
This item is narrative
 
Print Sequence # 3.0, Item # 3:   The Contractor is to conduct a study of the City's past and current procurement practices to determine if its efforts have resulted in the equitable participation of minority and women-owned businesses in City procurement and contracting activities. The findings will be used to assess the existence, extent, and effect of discrimination, if any, against minority and women-owned businesses on contracting opportunities within the public and private sectors or by the City. 3PCO - Closed
NIGP Code: 918-65
   Human Relations Consulting
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:
 
Print Sequence # 4.0, Item # 4:   City of Baltimore Retainage Fee 10 % 3PCO - Closed
NIGP Code: 918-65
   Human Relations Consulting
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:
 
Print Sequence # 5.0, Item # 5:   HABC Consulting Services 3PCO - Closed
NIGP Code: 918-65
   Human Relations Consulting
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:
 
Print Sequence # 6.0, Item # 6:   HABC Retainage Fee 10% 3PCO - Closed
NIGP Code: 918-65
   Human Relations Consulting
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:
 
BALT_BALT_PROD_BUYSPEED_1_bso