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Purchase Order Number: |
23-466MIL-ARNFF-P-41440
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Release Number: |
0
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Short Description: |
MIL-Camp Lincoln Landscaping-SE
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Status: |
3PS - Sent
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Purchaser: |
Scott Eldridge
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Receipt Method: |
Quantity
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Fiscal Year: |
2023
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
MIL - Military Affairs
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Department: |
ARNFFCLTIES466 - ARNG Facilities
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Location: |
AB001 - ARNG Facilities
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Type Code: |
Small Purchase
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Alternate ID: |
4100165954
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Entered Date: |
09/13/2022 01:48:26 PM
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Days ARO: |
180
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Retainage %: |
0.0%
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Discount %: |
0.0%
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Release Type: |
Direct Release
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Contact Instructions: |
Contact Scott Eldridge at (217)761-3766
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Actual Cost: |
83965.0
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Print Format: |
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Is this a Small Business Set Aside Procurement?:
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Yes
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Date Contract Executed:
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Master Contract?:
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No
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Original/ Old Contract/PO Number:
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Incoterm Key:
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Incoterm Location (City):
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Release Begin Date:
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Release End Date:
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Is there a BEP/VBP Participation Goal? :
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No
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Vendor: |
V00000649 - Buckley's Prairie Landscaping
3735 Chatham Road Springfield, IL 62704 US Email:
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Payment Terms: |
NA
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Shipping Method: |
Best Way
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Shipping Terms: |
See Inco Term Key on PO
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Freight Terms: |
Freight Prepaid
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to buckleys01@comcast.net at
09/14/2022 11:28:00 AM
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09/14/2022 11:58:31 AM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
V00000649
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Buckley's Prairie Landscaping
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Email
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Active
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Master Blanket Begin Date: |
09/13/2022
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Master Blanket End Date: |
05/31/2023
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Cooperative Purchasing Allowed: |
No
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
466MIL - MIL - Military Affairs
|
ARNFFCLTIES466 - ARNG Facilities
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83965.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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The Dept of Military Affairs requires a vendor to perform landscaping in designated areas at Camp Lincoln located at 1301 N MacArthur Blvd, Springfield IL 62702
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3PS - Sent
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
This item is narrative
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|
|
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Print Sequence # 2.0,
Item # 2:
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Total cost for all materials, and fees related to the completion of the landscaping project.
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3PS - Sent
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|
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NIGP Code:
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988-52
Landscaping, Including Design, Fertilizing, Planting, etc., Not Grounds Maintenance or Tree Trimming Services
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|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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1.0
|
31188.0
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EA - Each
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0.0
|
0.0
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31188.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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Print Sequence # 3.0,
Item # 3:
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Total for all labor to complete project
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3PS - Sent
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NIGP Code:
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988-52
Landscaping, Including Design, Fertilizing, Planting, etc., Not Grounds Maintenance or Tree Trimming Services
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|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
39863.0
|
EA - Each
|
0.0
|
0.0
|
39863.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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Print Sequence # 4.0,
Item # 4:
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Total cost for removal of trees, stump grinding, and limb removal
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3PS - Sent
|
|
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NIGP Code:
|
988-52
Landscaping, Including Design, Fertilizing, Planting, etc., Not Grounds Maintenance or Tree Trimming Services
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
836.0
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EA - Each
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0.0
|
0.0
|
836.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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Print Sequence # 5.0,
Item # 5:
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Total cost for 5 weed control applications and 1 pest control application
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3PS - Sent
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NIGP Code:
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988-52
Landscaping, Including Design, Fertilizing, Planting, etc., Not Grounds Maintenance or Tree Trimming Services
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|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
1725.0
|
EA - Each
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0.0
|
0.0
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1725.0
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Additional NIGP Code:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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