| Purchase Order Number: |
PO-25-1053-1053C-CSR-36051
|
Release Number: |
0
|
Short Description: |
FCC license Coordinator
|
| Status: |
3PS - Sent
|
Purchaser: |
Angelo Proietti
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Veterans' Home in Holyoke
|
| Department: |
1053CENTRALSUPPLY - Central Supply
|
Location: |
CSR - Central Supply
|
Type Code: |
Non-Statewide Contract
|
| Alternate ID: |
4018
|
Entered Date: |
04/25/2025 11:14:07 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Angelo Proietti
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Special Instructions:
|
|
| Vendor: |
00030117 - APCO Internatioinal
Doreen Geary
351 N Williamson Blvd
Daytona Beach, FL 32114
US
Email: accounting@apcointl.org
Phone: (386) 322-2500
FAX: (386) 944-2427
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2025-04-29 09:57:58.407
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00030117
|
APCO Internatioinal
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
04/25/2025
|
Master Blanket End Date: |
04/25/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
1053 - Veterans' Home in Holyoke
|
1053CENTRALSUPPLY - Central Supply
|
5000.0
|
210.0
|
0.0
|
|