State of Arkansas - Contract P000000136
Contract P000000136
Header Information
Purchase Order Number:
P000000136
Release Number:
0
Short Description:
Waste Disposal Services
Status:
3PS - Sent
Purchaser:
Jessica Lowder
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Contract
Minor Status:
Organization:
Office of State Procurement
Department:
AROSP - State Procurement
Location:
GEN - General Operations
Alternate ID:
Entered Date:
10/07/2021 10:03:41 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Contact Cindy Steele cindy.steele@arkansas.gov at (501)683-2222
Actual Cost:
$159,259.78
Print Format:
Agency Attachments:
Attachment 1
Attachment 3
IFB Response Packet-S000000037.docx
IFB-S000000037 FINAL~2.pdf
Attachment 2 - Official Bid Price Sheet
Contract And Grant Disclosure Form
Vendor Attachments:
PROPOSAL PACKET 09222021.tiff
Copy of 5 CAMP ROBINSON Attachment 2 Official Bid Price Sheet_3 10012021.xlsx
4 Attachment 3 On Call or As Needed Service
Primary Vendor Information & PO Terms
Vendor:
V000003065 - WASTE MANAGEMENT OF ARKANSAS INC
STEPHANIE PETERSON
2900 W 68TH ST
LITTLE ROCK, AR 72209-3102
US
Email: speter15@wm.com
Phone: (931) 698-2386
FAX: (866) 465-2126
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
10/26/2021 12:17:31 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000003065
WASTE MANAGEMENT OF ARKANSAS INC
Email
Active
Contract Controls
Contract Begin Date:
12/01/2021
Contract End Date:
11/30/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
9999 - Office of State Procurement
AROSP - State Procurement
$159,259.78
$0.00
$0.00
Item Information
Change Order in Process
Print Sequence # 1.0, Item # 1:
Waste Disposal Services for ARDOM - Camp Robinson - Multiple Locations
3PS - Sent
U N S P S C Code:
76-12-15-00-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
159,259.78
$1.00
EA - Each
0.00
$0.00
$159,259.78
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_1_bso