| Purchase Order Number: |
25-TELE-101661
|
Release Number: |
0
|
Short Description: |
M0483 - COMPUTER EQUIPMENT, PERIPHERALS & RELATED SERVICES
|
| Status: |
3PS - Sent
|
Purchaser: |
Michael J Snyder
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2025
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
Division of Purchase and Property
|
| Department: |
DPP - Division of Purchase and Property
|
Location: |
TELE - Technology and Telecommunications
|
Type Code: |
NATCOOP
|
| Alternate ID: |
|
Entered Date: |
02/19/2025 09:59:20 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
PO Print
|
|
T Number:
|
M0483
|
|
NJ Cooperative Purchasing:
|
Yes
|
|
Green Contract:
|
No
|
|
Emergency Contract:
|
No
|
|
Set Aside Category:
|
None
|
|
NJ Vendor Certification Category:
|
None
|
|
Performance Bond Required:
|
No
|
|
PO_Contact_Email:
|
|
|
Agency Attachments:
|
M0483 Howard Technology Solutions Signed Participating Addendum
Change Order #1 5/27/2025 - Extension to 6/30/2026
Change Order #3 7/10/2026 - Extension to 6/30/2027
M0483 Method of Operation 8/5/2026
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000040 - Howard Technology Solutions
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2025-02-19 11:43:53.797
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000040
|
Howard Technology Solutions
|
Email
|
Active
|
|
| Contract Begin Date: |
02/19/2025
|
Contract End Date: |
06/30/2027
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
1874107.84
|
0.0
|
|