Master Blanket Purchase Order P000000177

Header Information
Purchase Order Number: P000000177 Release Number: 0 Short Description: Perimeter Monitoring
Status: 3PS - Sent Purchaser: Heather Bailey Receipt Method: Quantity
Fiscal Year: 2022 PO Type: Blanket Minor Status:
Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations Type Code:
Alternate ID: Entered Date: 11/30/2021 12:37:40 PM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Standard Release
Contact Instructions: Tax Rate: Actual Cost: $1,136,224.33
Print Format:
Agency Attachments: Executed Participating Addendum.pdf
Perimeter Monitoring NC and Delta Proposal
Signed Contract and Grant Disclosure Dec 21 2021.pdf
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: V000001131 - MOTOROLA SOLUTIONS
STEVEN GREATHOUSE
500 W MONROE ST FL 44
CHICAGO, IL 60661-3781
US
Email: steven.greathouse@motorolasolutions.com
Phone: (501)541-4053
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to steven.greathouse@motorolasolutions.com at 12/21/2021 01:35:41 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V000001131
MOTOROLA SOLUTIONS Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/30/2021 Master Blanket/Contract End Date: 04/24/2023
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
9999 - Office of State Procurement AROSP - State Procurement $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Perimeter video surveillance for North Central Unit located at HC 62, Box 300, Calico Rock, AR 72519. Price listed is WITHOUT tax. 3PS - Sent
U N S P S C Code: 46-17-16-12-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 559,896.14 $1.00 EA - Each 0.00 $0.00 $0.00 $559,896.14
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Perimeter video surveillance for Delta Unit located at 880 East Gaines, Dermott, AR 71638. Price listed is WITHOUT tax. 3PS - Sent
U N S P S C Code: 46-17-16-12-0000
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 576,328.19 $1.00 EA - Each 0.00 $0.00 $0.00 $576,328.19
Manufacturer: Brand: Model:
Make: Packaging:
 
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