State of Illinois - General Services - Master Blanket Purchase Order 23-466MIL-DESPR-P-42322
Master Blanket Purchase Order 23-466MIL-DESPR-P-42322
Header Information
Purchase Order Number:
23-466MIL-DESPR-P-42322
Release Number:
0
Short Description:
MIL-Marseilles pkg Lot Ext-SE
Status:
3PS - Sent
Purchaser:
Scott Eldridge
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
MIL - Military Affairs
Department:
DESPROJMAN466 - Design and Project Management
Location:
AP001 - Design and Project Management
Type Code:
Competitive Sealed Bidding
Alternate ID:
4100168533
Entered Date:
10/04/2022 02:16:53 PM
Days ARO:
120
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$672,403.37
Print Format:
Is this a Small Business Set Aside Procurement?:
Yes
Date Contract Executed:
Master Contract?:
No
Original/ Old Contract/PO Number:
Incoterm Key:
Incoterm Location (City):
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? :
No
Primary Vendor Information & PO Terms
Vendor:
V00002604 - CSD Environmental Services, Inc.
2220 Yale Blvd.
Springfield, IL 62703
US
Email: frank@csdenviro.com
FAX: (217)522-4087
Payment Terms:
NA
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to frank@csdenviro.com at 10/24/2022 08:10:41 AM
10/28/2022 10:17:04 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00002604
CSD Environmental Services, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/05/2022
Master Blanket End Date:
05/31/2023
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
466MIL - MIL - Military Affairs
DESPROJMAN466 - Design and Project Management
$672,403.37
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
The Dept of Military Affairs, Marseilles Training Area located at 1700 Army Rd, Marseilles , IL 61341-9761 requires a vendor to provide all labor, materials, and equipment to construct an extension to the parking lot per the attached construction plans and Geotechnical report. The designing engineer will be on site periodically as an observation to ensure compliance with design.
3PS - Sent
Bid # / Bid Item #:
23-466MIL-PROCU-B-31307
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
This item is narrative
Print Sequence # 2.0, Item # 2:
Total for all labor, materials, and equipment to construct parking extension per construction plans.
3PS - Sent
NIGP Code:
913-75
Maintenance and Repair, Parking Lot and Alley
Bid # / Bid Item #:
23-466MIL-PROCU-B-31307
/ 2
Quote # / Quote Item #:
Q00058894
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$662,398.37
EA - Each
0.00
$0.00
$662,398.37
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 3.0, Item # 3:
Materials for rerouting tile if deemed necessary by the engineer.
3PS - Sent
NIGP Code:
913-75
Maintenance and Repair, Parking Lot and Alley
Bid # / Bid Item #:
23-466MIL-PROCU-B-31307
/ 3
Quote # / Quote Item #:
Q00058894
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$5.00
EA - Each
0.00
$0.00
$5.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
Print Sequence # 4.0, Item # 4:
Labor rate per hour for re routing of the tile if deemed necessary by the engineer.
3PS - Sent
NIGP Code:
913-75
Maintenance and Repair, Parking Lot and Alley
Bid # / Bid Item #:
23-466MIL-PROCU-B-31307
/ 4
Quote # / Quote Item #:
Q00058894
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
40.0
$250.00
EA - Each
0.00
$0.00
$10,000.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Additional NIGP Code:
ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso