Master Blanket Purchase Order PO-20-1084-POLGH-GHQ-18977

Header Information
Purchase Order Number: PO-20-1084-POLGH-GHQ-18977 Release Number: 0 Short Description: ANTI-DRONE TECHNOLOGY; DJI AEROSCOPE ANTENNAS
Status: 3PS - Sent Purchaser: Dianne Miller Receipt Method: Quantity
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Department of State Police
Department: POLGHQ - MSP General Headquarters Location: GHQ - General Headquarters Type Code:
Alternate ID: SP20-Drone ID-H07 Entered Date: 03/11/2020 12:19:23 PM
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Release Type: Direct Release
Contact Instructions: Tax Rate: Actual Cost: $0.00
Print Format:
Special Instructions:
Agency Attachments: StandardContractForm.docx
Bid Sheet_Drone ID.docx
RFR DRONE ID_1.30.20.doc

FY 22/FY23 Contract Renewal
Vendor Attachments:

Bid Sheet_Drone ID.pdf

Primary Vendor Information & PO Terms
Vendor: 00035829 - GRESCO Utility Supply, Inc.
William Kelsay
1135 Rumble Road
Forsyth, GA 31029
Phone: (478)315-0850
FAX: (478)315-0855
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 05/01/2020 03:48:16 PM
Change Order 1 Emailed to at 05/28/2020 04:36:31 PM 06/01/2020 10:26:04 AM
Change Order 2 Emailed to at 06/03/2020 03:34:43 PM 06/04/2020 12:05:03 AM
Change Order 3 Emailed to at 04/06/2022 09:37:26 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
GRESCO Utility Supply, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 05/20/2020 Master Blanket/Contract End Date: 03/17/2023
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1084 - Department of State Police AGY - Agency Umbrella Master Control $235,165.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Up to Eight (8) DJI Aeroscopie G-8 Antennas with related support, service and specific server requirements per attached RFR. PLEASE ENSURE YOU CHECK "NO CHARGE" AND UPLOAD YOUR BID SHEET 3PS - Sent
U N S P S C Code: 46-16-00
   Public safety and control
Bid # / Bid Item #:  BD-20-1084-POLGH-GHQ-47945 / 1 Quote # / Quote Item #:  QT-1084-POLGH-GHQ-74097 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: