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Master Blanket Purchase Order AV8131521
Header Information
Purchase Order Number: AV8131521 Release Number: 0 Short Description: 5th AMENDMENT TO AGREEMENT FOR AIRPORT DISADVTAGED BUSINESS ENTERPRISE- Metro - Source, LLC
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: K18-103 Entered Date: 01/26/2018 08:30:00 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 Philistine Ferrand at (504)401-0021 Tax Rate: Actual Cost: $2,851,320.13
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 01/26/2018 08:32:00 AM
Contract End Date: 02/17/2019 03:31:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-103 Metro-Source LLC - Amd 5.pdf
Primary Vendor Information & PO Terms
Vendor: 00000689 - Metro - Source, L.L.C.
Trevor Williams
1240 North Claiborne Ave.
New Orleans, LA 70116
US
Email: twilliams@metro-source.com
Phone: (504)529-1912
FAX: (504)529-1914
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to twilliams@metro-source.com at 03/26/2018 02:53:30 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000689
Metro - Source, L.L.C. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/26/2018 Master Blanket/Contract End Date: 01/26/2019
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:   Disadvantage Business Enterprise (DBE) and Historically Underutilized Business (HUB) Consulting Including Technical Assistance 3PS - Sent
NIGP Code: 918-35
   Disadvantage Business Enterprise (DBE) and Historically Underutilized Business (HUB) Consulting Including Technical Assistance
Req # / Item #:  18158229  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $2,851,320.13 EA - Each 0.00 $0.00 $0.00 $2,851,320.13
Manufacturer: Brand: Model:
Make: Packaging:
 
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