SP23-EVENT-Q01 Event Services

InformationPurchase Order Number:PO-23-1084-POLGH-GHQ-26191Release Number:0Short Description:SP23-EVENT-Q01 Event ServicesStatus:3PS - SentPurchaser:Dianne MillerReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of State PoliceDepartment:POLGHQ - MSP General HeadquartersLocation:GHQ - General HeadquartersType Code:Alternate ID:SP23-EVENT-Q01Entered Date:08/05/2022 01:11:03 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Special Instructions:Agency Attachments: Fully Executed Standard Contract Bid Sheet Mel and Ernies~1.pdf MelandErnies_Promt Pay Dicount.PDF Mel and Ernies Catering menu~1.docx Vendor Attachments: Primary Vendor Information & PO TermsVendor: 300022 - Mel and Ernie's Catering STUART Bloomstein 310 commonwealth Road Wayland, MA 01778 US Email: melandernies@comcast.net Phone:

(508)653-7777 FAX: (508)655-6568Payment Terms:Shipping Method:Shipping Terms:Freight Terms:PO Acknowledgements: DocumentNotificationsAcknowledged Date/TimeChange Order 1Emailed to melandernies@comcast.net at 08/17/2022 01:51:44 PMMaster Blanket/Contract Vendor Distributor List Vendor ID Vendor NamePreferred Delivery MethodVendor Distributor Status 300022 Mel and Ernie's CateringEmailActivedbSortColumns = new Array("vendorId","alternateId", "vendorName", "notificationMethodDecode", "distributorStatus"); dbSortFormEle = document.forms[0]; dbSortTableId = "resultsSubtable1"; subformName = "distributorList"; initDbSort();Master Blanket/Contract Controls Master Blanket/Contract Begin Date:09/01/2022Master Blanket/Contract End Date:08/31/2024Cooperative Purchasing Allowed:No OrganizationDepartmentDollar LimitDollars Spent to DateMinimum Order Amount1084 - Department of State PoliceAGY - Agency Umbrella Master Control$0.00$1,397.41$0.00dbSortColumns = new Array("department","limitAmount", "usedAmount", "minimumOrderAmount"); dbSortFormEle = document.forms[0]; dbSortTableId = "resultsSubtable2"; subformName = "controlList"; initDbSort(); Item Information Print Sequence # 1.0, Item # 1: CATEGORY I: Catering Services per attached RFR IMPORTANT: Uncheck "no bid" and Check "no charge".3PS - Sent U N S P S C Code: 90-10-16 Banquet and catering services Bid # / Bid Item #: BD-23-1084-POLGH-GHQ-76916/ 1Quote # / Quote Item #: QT-1084-POLGH-GHQ-106653/ 1 Receipt MethodQtyUnit CostUOMDiscount %Total Discount Amt.Tax RateTax AmountTotal CostQuantity1.0$0.00EA - Each0.00$0.00$0.00$0.00 Manufacturer:Brand:Model:Make: