State of Illinois - General Services - Master Blanket Purchase Order 22-551HDA-LEGAL-P-35176
Master Blanket Purchase Order 22-551HDA-LEGAL-P-35176
Header Information
Purchase Order Number:
22-551HDA-LEGAL-P-35176
Release Number:
0
Short Description:
Bond Counsel - Conduit Only
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:
Competitive Sealed Proposal
Alternate ID:
Entered Date:
03/30/2022 11:26:34 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
350000.0
Print Format:
Purchase Order Print
Is this a Small Business Set Aside Procurement?:
No
Date Contract Executed:
Master Contract?:
No
Original/ Old Contract/PO Number:
22039891
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
Yes
Primary Vendor Information & PO Terms
Vendor:
V00029569 - ArentFox Schiff LLP
Carrie Dingle
233 S Wacker Dr., Suite 7100
Chicago, IL 60606
US
Email: carrie.dingle@afslaw.com
Phone: (312)258-5500
FAX: (312)258-5600
Payment Terms:
NA
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
04/18/2022 08:57:35 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00029569
ArentFox Schiff LLP
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
06/29/2017
Master Blanket End Date:
06/28/2022
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
551HDA - HDA - Housing Development Authority
LEGAL551 - Legal
350000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Legal Services Agreement Bond Counsel - Conduit Only Initial Term ($500,000). Services performed in conjunction with a multifamily conduit financing, the total amount not to exceed Fifty Thousand and No/100 Dollars ($50,000.00). THIS LINE IS NOT FOR ORDERING.
3PS - Sent
NIGP Code:
918-74
Legal Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 2.0, Item # 2:
Legal Services Agreement Bond Counsel - Conduit Only Renewal Term ($350,000). Services performed in conjunction with a multifamily conduit financing, the total amount not to exceed Fifty Thousand and Noll 00 Dollars ($50,000.00).
3PS - Sent
NIGP Code:
918-74
Legal Consulting
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
350000.0
EA - Each
0.0
0.0
350000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso