Master Blanket Purchase Order AV8137436
Header Information
Purchase Order Number: AV8137436 Release Number: 0 Short Description: 2nd Amendment - PFM ASSET MANAGEMENT
Status: 3PS - Sent Purchaser: Stephanie Tucker 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: K18-731 Entered Date: 06/20/2018 01:02:08 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 Henrietta Brown at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 06/06/2018 01:03:00 PM
Contract End Date: 06/05/2019 08:24:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-731 PFM Asset Management.pdf
Primary Vendor Information & PO Terms
Vendor: 00001530 - Public Financial Management
David Eichenthal
850 Market Street
Suite 202
Chattanooga, TN 37402
Email: eichenthald@pfm.com
Phone: (800)234-9821
FAX: (215)567-4180
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to eichenthald@pfm.com at 09/07/2018 09:54:32 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Public Financial Management Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/20/2018 Master Blanket/Contract End Date: 06/20/2019
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:   Renewal of Municipal Investment Advisory Services Agreement 3PS - Sent
NIGP Code: 946-56
   Investment Management Services
Req # / Item #:  18163614  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $191,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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