State of Illinois - General Services - Master Blanket Purchase Order 22-444DHS-MENTH-P-26404
Master Blanket Purchase Order 22-444DHS-MENTH-P-26404
Header Information
Purchase Order Number:
22-444DHS-MENTH-P-26404
Release Number:
0
Short Description:
FY22-HS59-BEN-Data Analysis Svcs
Status:
3PS - Sent
Purchaser:
Benjamin Newhouse
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
DHS - Human Services
Department:
MENTHLTH444 - Mental Health
Location:
AA007 - Elgin Mental Health Center
Type Code:
Small Purchase
Alternate ID:
4100146076
Entered Date:
05/06/2021 02:43:05 PM
Days ARO:
1
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$22,719.00
Print Format:
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
06/25/2020
Master Contract?:
No
Original/ Old Contract/PO Number:
66X59NRI21
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
Primary Vendor Information & PO Terms
Vendor:
V00012615 - National Association of State Mental Health Program Directors
Jay Meek
66 Canal Center Plaza, #302
Alexandria, VA 22314
US
Email: jay.meek@nasmhpd.org
Phone: (703)682-5186
FAX: (703)548-9517
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to jay.meek@nasmhpd.org at 08/06/2021 04:21:32 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00012615
National Association of State Mental Health Program Directors
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2020
Master Blanket End Date:
06/30/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
444DHS - DHS - Human Services
MENTHLTH444 - Mental Health
$22,719.00
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Vendor to serve as an aggregator, collator and reporter of data submitted by Elgin Mental Health Center. Vendor is to protect identifying health information and to analyze data received. This is a multi-year small purchase contract with a term starting July 1, 2020 and ending June 30, 2023
3PS - Sent
NIGP Code:
920-24
Data Conversion Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
3.0
$7,573.00
EA - Each
0.00
$0.00
$22,719.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso