State of Arkansas - Contract P000000189
Contract P000000189
Header Information
Purchase Order Number:
P000000189
Release Number:
0
Short Description:
NASPO Public Safety Communication Equipment
Status:
3PS - Sent
Purchaser:
Tiffany Maddox
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:
02/04/2022 08:35:36 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Primary Vendor Information & PO Terms
Vendor:
V000000172 - E F JOHNSON COMPANY
TIMI JACKSON
1440 CORPORATE DR
IRVING, TX 75038-2401
US
Email: tjackson@efji.com
Phone: (972) 819-0700
FAX: (972) 819-0639
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000172
E F JOHNSON COMPANY
Email
Active
Contract Controls
Contract Begin Date:
01/01/2022
Contract End Date:
12/31/2025
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
$0.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
FOR REPORTING ONLY
3PS - Sent
U N S P S C Code:
93-15-15-17-0000
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_2_bso