Master Blanket Purchase Order AV8130488
Header Information
Purchase Order Number: AV8130488 Release Number: 0 Short Description: 5th Amendment: TMG The Mumphrey Group
Status: 3PS - Sent Purchaser: Alexa Strong Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Contract Management System
Department: AV - AVIATION Location: AVF - AVIATION FINANCE Type Code:
Alternate ID: K17-1473 Entered Date: 12/21/2017 01:21:34 PM 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 Walter Krygowski at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 12/21/2017 01:25:00 PM
Contract End Date: 06/30/2018 04:54:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K17-1473 The Mumphrey Group Inc dba TMG Consulting - Amd 5.pdf
Primary Vendor Information & PO Terms
Vendor: 00001958 - The Mumphrey Group, Inc.
Troylyn Bertrand
4731 Canal Street
New Orleans
New Orleans, LA 70119
Email: anthony@tmgconsulting.net
Phone: (504)569-9239 Ext. 23
FAX: (504)569-9240
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to troylynbertrand@tmgconsulting.net at 03/14/2018 08:50:25 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
The Mumphrey Group, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/21/2017 Master Blanket/Contract End Date: 12/21/2018
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:   Amendment to Master Airport Planning Consultant Services 3PS - Sent
NIGP Code: 918-32
   Consulting Services (Not Otherwise Classified)
Req # / Item #:  18157132  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $741,936.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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