Master Blanket Purchase Order AV157886 Header Information Purchase Order Number: AV157886 Release Number: 0 Short Description: Engineering services for design of Taxiway G extension project Status: 3PS - Sent Purchaser: RAMESH REDDY Receipt Method: Quantity Fiscal Year: 2011 PO Type: Blanket Minor Status: Organization: Contract Management System Department: AV - AVIATION Location: AV - AVIATION BOARD Type Code: Alternate ID: K12-098 Entered Date: 02/07/2012 10:05:29 AM Control Code: Days ARO: 0 Retainage %: 0.00% Discount %: 0.00% Print Dest Detail: If Different Catalog ID: Release Type: Direct Release Pcard Enabled: No Contact Instructions: Contact CHRISTA DEDEBANT at (504)303-7561 Tax Rate: Actual Cost: $0.00 Print Format: Default Print Format Purchasing Requisition Number: n/a Contract Begin Date: 02/07/2012 10:06:00 AM Contract End Date: 01/31/2013 03:25:00 PM Number of Contracts Required and Special Instructions: Attachments: K12-098 NOAB Jacobs Engineering Group.pdf Primary Vendor Information & PO Terms Vendor: 00027291 - Jacobs Heather Hernandez 909 Poydras, Suite 2190 New Orleans, LA 70112 US Email: heather.hernandez@jacobs.com Phone: (504)558-9512 FAX: (504)569-9682 Payment Terms: Shipping Method: Shipping Terms: Freight Terms: PO Acknowledgements: Document Notifications Acknowledged Date/Time Purchase Order Emailed to heather.hernandez@jacobs.com at 03/22/2012 04:56:31 PM Master Blanket/Contract Vendor Distributor List Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status 00027291 Jacobs Email Active Master Blanket/Contract Controls Master Blanket/Contract Begin Date: 02/07/2012 Master Blanket/Contract End Date: 02/07/2013 Cooperative Purchasing Allowed: No Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount CONTRACTS - Contract Management System AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00 Item Information    Print Sequence # 1.0, Item # 1:   Performing engineering services for the design of the Taxiway G extension project.to the east and west. Inculdes demolition of the existing obstructions and infrastructure to facilitate the new construction and will include roadway base, roadway pavement, draining, lighting, signage, etc. 3PS - Sent NIGP Code: 925-17    Civil Engineering Req # / Item #:  1167429  / 1 Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost Quantity 0.0 $1,598,514.00 EA - Each 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging:   Copyright © 2013 Periscope Holdings, Inc. - All Rights Reserved.