State of Arkansas - Contract P000000353
Contract P000000353
Header Information
Purchase Order Number:
P000000353
Release Number:
0
Short Description:
Fire Protective Coveralls
Status:
3PS - Sent
Purchaser:
Julia Shackelford
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:
06/16/2022 10:16:04 AM
Days ARO:
90
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$204,195.60
Print Format:
Agency Attachments:
Arkansas Contract Number 4600051040
Mag and Son Bid Response Packet
Bid Tab S000000114 Fire Protective Coveralls
Amended S000000114 Fire Protective Coveralls
Vendor Attachments:
Bid Package complete Mag & Son Clothing Arkansas Coveralls 2022.pdf
Primary Vendor Information & PO Terms
Vendor:
V000004718 - MAG & SON LLC
GREG MAG
171 PASCONE PL
NEWINGTON, CT 06111-4524
US
Email: Gregmag100@aol.com
Phone: (860) 229-4900
FAX: (860) 665-9254
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V000004718
MAG & SON LLC
Email
Active
Contract Controls
Contract Begin Date:
07/15/2022
Contract End Date:
07/14/2023
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
1-5 of 15
1
2
3
Print Sequence # 1.0, Item # 1:
Fire Protective Coveralls: Small, Regular
3PS - Sent
U N S P S C Code:
46-18-15-03-0000
Req # / Item #: R000000082 / 1
Bid # / Bid Item #:
S000000114
/ 1
Quote # / Quote Item #:
00000297
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
20.0
$224.59
EA - Each
0.00
$0.00
$4,491.80
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Fire Protective Coveralls: Medium, Regular
3PS - Sent
U N S P S C Code:
46-18-15-03-0000
Req # / Item #: R000000082 / 2
Bid # / Bid Item #:
S000000114
/ 2
Quote # / Quote Item #:
00000297
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
60.0
$224.59
EA - Each
0.00
$0.00
$13,475.40
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Fire Protective Coveralls: Large, Regular
3PS - Sent
U N S P S C Code:
46-18-15-03-0000
Req # / Item #: R000000082 / 3
Bid # / Bid Item #:
S000000114
/ 3
Quote # / Quote Item #:
00000297
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
140.0
$224.59
EA - Each
0.00
$0.00
$31,442.60
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 4:
Fire Protective Coveralls: X-Large, Regular
3PS - Sent
U N S P S C Code:
46-18-15-03-0000
Req # / Item #: R000000082 / 4
Bid # / Bid Item #:
S000000114
/ 4
Quote # / Quote Item #:
00000297
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
180.0
$224.59
EA - Each
0.00
$0.00
$40,426.20
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 5:
Fire Protective Coveralls: 2 X-Large, Regular
3PS - Sent
U N S P S C Code:
46-18-15-03-0000
Req # / Item #: R000000082 / 5
Bid # / Bid Item #:
S000000114
/ 5
Quote # / Quote Item #:
00000297
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
160.0
$245.37
EA - Each
0.00
$0.00
$39,259.20
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 15
1
2
3
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