Master Blanket Purchase Order 23-551HDA-MARKC-P-42857

Header Information
Purchase Order Number: 23-551HDA-MARKC-P-42857 Release Number: 0 Short Description: ILHAF Postcard Printing and Mailing - Exempt
Status: 3PS - Sent Purchaser: Amanda Carone Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: HDA - Housing Development Authority
Department: MARKCOMM551 - Communications Location: AN01 - Communications Type Code: Exempt - Other
Alternate ID: Entered Date: 10/18/2022 06:21:33 AM
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $6,774.89
Print Format: Purchase Order Print
Is this a Small Business Set Aside Procurement?: No
Date Contract Executed: 11/19/2022
Master Contract?: No
Original/ Old Contract/PO Number:
Release Begin Date:
Release End Date:
Is there a BEP/VBP Participation Goal? : Yes
Primary Vendor Information & PO Terms
Vendor: V00022120 - GRACE ENTERPRISES, INC.
2050 W. DEVON AVE.
CHICAGO, IL 60659
US
Email:
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00022120
GRACE ENTERPRISES, INC. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/19/2022 Master Blanket/Contract End Date: 11/30/2022
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
551HDA - HDA - Housing Development Authority MARKCOMM551 - Communications $6,774.89 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   4X6 postcard mailer presorted, inkjet printed and mailed (Quantity 12,371) 3PS - Sent
NIGP Code: 966-00
   PRINTING AND TYPESETTING SERVICES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $2,321.33 EA - Each 0.00 $0.00 $0.00 $2,321.33
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
Print Sequence # 2.0, Item # 2:   First class card rate postage 3PS - Sent
NIGP Code: 966-00
   PRINTING AND TYPESETTING SERVICES
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $4,453.56 EA - Each 0.00 $0.00 $0.00 $4,453.56
Manufacturer: Brand: Model:
Make: Packaging:
Additional NIGP Code:
 
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso