Logo
 

Master Blanket Purchase Order AV8141102
Header Information
Purchase Order Number: AV8141102 Release Number: 0 Short Description: Amendment No One Memorandum of Understanding - City of Kenner
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: K18-1057 Entered Date: 10/09/2018 10:36:17 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 Michelle Allen-Hart at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 10/09/2018 10:48:00 AM
Contract End Date: 10/01/2019 02:25:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-1057 The City of Kenner.pdf
Primary Vendor Information & PO Terms
Vendor: 00002815 - City of Kenner
Missy Heyl
1801 Williams Blvd.
Kenner, LA 70062
US
Email: missyh@kenner.la.us
Phone: (504)468-7200
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00002815
City of Kenner Paper Copy Mailed Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/09/2018 Master Blanket/Contract End Date: 10/09/2019
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:   Modification to Authorization Amending Memorandum of Understanding with City of Kenner for the New Airport Entrance Roadway 3PS - Sent
NIGP Code: 909-10
   Airport Facility Construction
Req # / Item #:  18170745  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $733,657.92 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved.