San Bernardino County - Contract 131214
Contract 131214
Header Information
Purchase Order Number:
131214
Release Number:
0
Short Description:
Aircraft Repair Services
Status:
3PS - Sent
Purchaser:
Bill Brock
Receipt Method:
Quantity
Fiscal Year:
2013
PO Type:
Contract
Minor Status:
Organization:
Sheriff
Department:
ADMSRV - SHERIFF - ADMINISTRATIVE SERVICES
Location:
FSCLS - Fiscal Services
Type Code:
Service
Alternate ID:
Entered Date:
07/23/2012 01:34:56 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Mary Jones at (909)387-3725
Tax Rate:
Actual Cost:
$0.00
Print Format:
Work Order:
Agency Attachments:
TERMS AND CONDITIONS.pdf
ARRA
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00004920 - EXECUTIVE AIRCRAFT MAINTENANCE
SUSAN CROYE
8014 E MCCLAIN DR STE 135
8014 E MCCLAIN DR STE 135
Scottsdale, AZ 85260
US
Email: SUSAN.CROYE@EAMAZ.COM
Phone: (480)991-0900
FAX: (480)991-3067
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to SUSAN.CROYE@EAMAZ.COM at 07/26/2012 08:42:55 AM
Change Order 1
Emailed to SUSAN.CROYE@EAMAZ.COM at 02/12/2014 02:46:20 PM
Change Order 2
Emailed to SUSAN.CROYE@EAMAZ.COM at 06/12/2014 11:19:28 AM
Change Order 3
Emailed to SUSAN.CROYE@EAMAZ.COM at 06/09/2016 10:28:24 AM
Contract Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00004920
EXECUTIVE AIRCRAFT MAINTENANCE
Email
Active
Contract Controls
Contract Begin Date:
07/01/2012
Contract End Date:
06/30/2022
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
SHR1 - Sheriff
AGY - Agency Umbrella Master Control
$1,759,000.00
$835,936.71
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Furnish Aircraft Repairs as needed
3PS - Sent
NIGP Code:
905-16
Airplanes, Helicopters and Accessories Maintenance and Repair
Req # / Item #: RSHR1133597 / 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
THIS PURCHASE ORDER SHALL NOT BE CONSIDERED VALID UNTIL CERTIFICATES OF INSURANCE ARE DELIVERED AND APPROVED BY THE COUNTY DEPARTMENT TO WHICH PRODUCTS OR SERVICES ARE BEING PROVIDED. SAID INSURANCE MUST CONTAIN AN ENDORSEMENT THAT COUNTY OF SAN BERNARDINO, SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT, BOARD GOVERNED DISTRICTS, AND BOARD GOVERNED SERVICE AREAS AS ADDITIONALLY INSURED. GENERAL AND AUTOMOBILE LIABILITY INSURANCE BOTH REQUIRED, INCLUDING CONTRACTUAL AND COMPLETED OPERATIONS COVERAGE WITH A COMBINED SINGLE LIMIT COVERING BODILY INJURY AND PROPERTY DAMAGE. SEE ATTACHED "TERMS AND CONDITIONS" FOR INSURANCE AMOUNTS.
3PS - Sent
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
This item is narrative
SBCOUNTY_SBCOUNTY_AWS_PROD_BUYSPEED_2_bso