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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:
 
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