State of Arkansas - Contract P000000351
Contract P000000351
Header Information
Purchase Order Number:
P000000351
Release Number:
0
Short Description:
Statewide Infrastructure Consulting Services
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:
05/25/2022 08:15:06 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Shane Phillips jordan.phillips@arkansas.gov
Actual Cost:
$500,000.00
Print Format:
Agency Attachments:
Arkansas ContractOA Number 4600050829.pdf
Vendor Attachments:
RFP S000000108 Response Packet_Redacted.pdf
Equal Opportunity Policy.docx
Primary Vendor Information & PO Terms
Vendor:
V000000024 - DELOITTE CONSULTING LLP
SHERYL FREEBORN
400 W CAPITOL AVE STE 900
LITTLE ROCK, AR 72201-3446
US
Email: sansethi@deloitte.com
Phone: (512) 785-2726
FAX: (512) 480-1145
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
10/25/2022 12:56:41 PM
Change Order 1
Paper Copy Mailed
09/08/2023 05:56:52 PM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000000024
DELOITTE CONSULTING LLP
Email
Active
Contract Controls
Contract Begin Date:
05/24/2022
Contract End Date:
05/31/2024
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
Change Order in Process
Print Sequence # 1.0, Item # 1:
Infrastructure Consulting Services
3PS - Sent
U N S P S C Code:
80-10-16-00-0000
Bid # / Bid Item #:
S000000108
/ 1
Quote # / Quote Item #:
00000269
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$500,000.00
ZLS - Lump Sum
0.00
$0.00
$500,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
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_1_bso