PO RE WELL WOMAN HEALTH CHECK FROM ADHS.PDF

Maricopa County — Formal (2013-09-11)

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ARIZONA STATE CONTRACT 1
CONTRACT RELEASE
ProcureAZ Purchase Order No.: ADHS13-029502:4
Organizational Reference No.: E0123156
Issued: 08/16/2013
Vendor Number: 000010983 Arizona Department of Health Services
Maricopa County Public Health 4) Bureau of Health Systems Development
501 N. 44th Street, #200 y 150 North 18th Avenue, Room 306
Phoenix, AZ 85008 ey Phoenix, AZ 85007
4 US
Email: procure@azdhs.gov
Contract No.: ADHS13-029502
(602) 542-1219
Tite; HSDAWWHP MARICOPA FY14
4
MAIL INVOICE IN DUPLICATE TO:
Arizona Department of Health Services
‘| |
AP Services - Trang Huynh
1740 West Adams #301
Phoenix, AZ 85007
4 US
Email: INVOICES@azdhs.gov
4
3] (602) 542-0781
Release instructions
TERMS AND CONDITIONS set forth in our Bid, Quotation, or Purchase Order
are incorporated herein by reference and become a part of this order.
Account Code: 14-99493-78300-6811- ----------- Payment Terms: Net 30
Shipping Terms:
Solicitation (Bid) Ne.: Delivery Calendar Day(s) A.R.O.: 0
item Description Requisition Quantity Unit Unit Price Total
Class-item 948-48
Well Woman Health Check - FEDERAL Personnel, ERE, and Screening As
approved by ADHS and authorized by the Purchase Order Index 99493
1 1.00 , YR $ 190,000.00 $ 190,000.00
PCA 78300 AY: 14 Federal CFDA 93.283 Title: National Cancer Prevention
& Control Program. Period of Performance: 7/1/2013 - 6/30/2014. Contract
is set to expire 12-31-13. NO EXPENDITURES SHALL BE MADE AFTER
THE ABOVE CONTRACTED DATE UNLESS THE CONTRACT IS
EXTENDED. IF THE CONTRACT iS EXTENDED THE STANDING
PURCHASE ORDER WILL BE VALID THROUGH 6-30-14
Class-item 948-48
2 1.00 YR $ 54,250.00 $ $4,250.00
Well Woman Health Check - STATE FUNDS - Personnel, ERE, Screening,
Indirect and Other
As approved by ADHS and authorized by the Purchase Order Index: 42060
PCA: 78300 AY: 14

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ARIZONA STATE CONTRACT
CONTRACT RELEASE
Class-ltem 948-48
4.00 YR $ 15,000.00 $ 15,000.00
Weill Woman Health Check - ADOT FUNDS - Screening - As approved by
ADHS and authorized by the Purchase Order Index: 81080 PCA: 78300
TOTAL: $ 259,250.00
Approved By: Nicki Strattard
Phone No.: (602) 542-1174