| Purchase Order Number: |
P000000190
|
Release Number: |
0
|
Short Description: |
NASPO Public Safety Communication Equipment
|
| Status: |
3PS - Sent
|
Purchaser: |
Kimberly Simmons
|
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 09:11:34 AM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
$0.00
|
| Print Format: |
|
| Vendor: |
V000000066 - ICOM AMERICA INC
KRISTINA PICKERING
12421 WILLOWS RD NE
KIRKLAND, WA 98034-8751
US
Email: salescontracts@icomamerica.com
Phone: (425) 450-6092
FAX: (425) 450-6063
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Paper Copy Mailed
|
02/14/2022 01:44:53 PM
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V000000066
|
ICOM AMERICA INC
|
Email
|
Active
|
|
| Contract Begin Date: |
01/01/2022
|
Contract End Date: |
12/31/2025
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
9999 - Office of State Procurement
|
AGY - Agency Umbrella Master Control
|
$0.00
|
$0.00
|
$0.00
|
|