Master Blanket Purchase Order P556848

Header Information
Purchase Order Number: P556848 Release Number: 0 Short Description: Pierce Engine-BCFD -Color: RED & White
Status: 3PS - Sent Purchaser: Karen Addams Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: DGS - GENERAL SERVICES Location: DGSFM - DGS - FLEET MANAGEMENT Type Code:
Alternate ID: Cooperative Contract FS12-19 Entered Date: 04/06/2022 04:17:38 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 Rosa Gold at (410)396-5675 Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Agency Attachments: BCFD FY20 New Engine HGAC Worksheet 9-27-21 (1).pdf
HGAC FS12-19-Final~2.pdf
Amendment 1 contract extension-Atlantic Emergency Solutions Inc_.pdf
Atlantic-Emergency-Solutions.pdf
Cooperative Agreement - CPA signed
Vendor Attachments:




Agency Attachment Forms:
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: 00017903 - Atlantic Emergency Solutions, Inc.
Bruce Wilson
12351 Randolph Ridge Lane
Manassas, VA 20109
US
Email: bwilson@atlanticemergency.com
Phone: (703)393-9911
FAX: (703)393-8244
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 bwilson@atlanticemergency.com at 04/07/2022 10:39:51 AM 04/07/2022 10:57:04 AM
Change Order 1 Emailed to bwilson@atlanticemergency.com at 04/26/2022 11:06:07 AM
Change Order 2 Emailed to bwilson@atlanticemergency.com at 04/26/2022 11:10:20 AM 04/26/2022 11:34:15 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00017903
Atlantic Emergency Solutions, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/06/2022 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 DGS - GENERAL SERVICES $3,211,997.00 $3,211,997.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 2:   This Purchase order establishes a contractual blanket agreement pursuant to cooperative contract HGAC FS12-19. All prices, terms and conditions of that bid/contract remain in effect. The term shall be from April 6, 2022 through May 31, 2022. Individual release orders will be issued by the City of Baltimore for fulfillment. (Board of Estimates approval date: April 6, 2022.) 3PS - Sent
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:   MLFY20T10 Pierce Engine-BCFD - Bureau: 64-00 - Color: RED & White 3PS - Sent
NIGP Code: 072-08
   Class 8 Trucks (33,001 lb. GVWR and Over)
Req # / Item #:  R886849  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $677,653.00 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 # 3:   Aerial Truck 3PS - Sent
NIGP Code: 072-08
   Class 8 Trucks (33,001 lb. GVWR and Over)
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:
 
BALT_BALT_PROD_BUYSPEED_2_bso