State of Illinois - General Services - Master Blanket Purchase Order 22-551HDA-LEGAL-P-34406
Master Blanket Purchase Order 22-551HDA-LEGAL-P-34406
Header Information
Purchase Order Number:
22-551HDA-LEGAL-P-34406
Release Number:
0
Short Description:
Stomping Ground Strategies HAF Advertising - Exempt
Status:
3PS - Sent
Purchaser:
Amanda Carone
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
HDA - Housing Development Authority
Department:
LEGAL551 - Legal
Location:
AA01 - Legal
Type Code:
Exempt - Other
Alternate ID:
Entered Date:
03/07/2022 08:34:32 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
978000.0
Print Format:
Purchase Order Print
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
3/4/2022
Master Contract?:
No
Original/ Old Contract/PO Number:
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
No
Primary Vendor Information & PO Terms
Vendor:
V00025379 - Stomping Ground Strategies, LLC
Isabelle Dienstag
1809 N. Kedzie Ave.
#2
Chicago, IL 60647
US
Email: info@sgstrategies.com
Phone: (224)619-9001
Payment Terms:
NA
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 1
Emailed to info@sgstrategies.com at 07/08/2022 09:36:03 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00025379
Stomping Ground Strategies, LLC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/04/2022
Master Blanket End Date:
06/03/2022
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
551HDA - HDA - Housing Development Authority
MARKCOMM551 - Communications
500000.0
0.0
0.0
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
V00022645
B2G:20347354
PACO Collective Inc
03/04/2022
06/03/2022
94.0
No
Item Information
Print Sequence # 1.0, Item # 1:
Media buys (net) pass-through at cost
3PS - Sent
NIGP Code:
918-07
Advertising Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
376000.0
EA - Each
0.0
0.0
376000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 2.0, Item # 2:
Media agency and prime project management fees (strategy, execution, reporting, client management, approvals, edits)
3PS - Sent
NIGP Code:
918-07
Advertising Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
124000.0
EA - Each
0.0
0.0
124000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 3.0, Item # 3:
HAF Additional Media Buy - See Contract Amendment
3PS - Sent
NIGP Code:
918-07
Advertising Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
478000.0
EA - Each
0.0
0.0
478000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso