State of Illinois - General Services - Master Blanket Purchase Order 22-444DHS-MENTH-P-26805
Master Blanket Purchase Order 22-444DHS-MENTH-P-26805
Header Information
Purchase Order Number:
22-444DHS-MENTH-P-26805
Release Number:
0
Short Description:
FY22-HS59-BEN-Glass Repair
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:
4100141796
Entered Date:
05/19/2021 02:05:40 PM
Days ARO:
1
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
34740.0
Print Format:
Is this a Small Business Set Aside Procurement?:
Yes
Date Contract Executed:
06/30/2020
Master Contract?:
No
Original/ Old Contract/PO Number:
66X59CLR21
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
Agency Attachments:
Elgin Mental Health Center Glass Repair Scope of Services~1.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
V00011703 - Clarion Construction, Inc.
Greg Settanni
1000 Oak Creek Dr.
Lombard, IL 60148
US
Email: greg@clarionconstruction.com
Phone: (630)925-0880
FAX: (630)925-0881
Payment Terms:
NA
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to greg@clarionconstruction.com at 06/24/2021 09:04:10 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00011703
Clarion Construction, Inc.
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
34740.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Vendor to provide as needed services to replace, install and re-glaze window glass. The facility is a medium security facility with various types of glass windows in the buildings which varies from break resistant security glass to regular plate glass. This is a multi-year contract with a term from July1, 2020 through June 30, 2023. Estimated hours needed per year is 60 hours.
3PS - Sent
NIGP Code:
914-47
Glass and Glazing
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
180.0
93.0
EA - Each
0.0
0.0
16740.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
16740.00
Print Sequence # 2.0, Item # 2:
Glass and materials needed to complete repairs
3PS - Sent
NIGP Code:
440-77
Glass, Window
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
3.0
6000.0
EA - Each
0.0
0.0
18000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso