Contract 0000388
|
|
| Purchase Order Number: |
0000388
|
Release Number: |
0
|
Short Description: |
Online Marketplace on Behalf of GVMVMT Purchasing Cooperative and other Government Agencies
|
| Status: |
3PS - Sent
|
Purchaser: |
Paul Brennan, FNIGP, CPPO, NIGP-CPP
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2026
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
County of Rockland
|
| Department: |
PURR - Purchasing
|
Location: |
PURR - Purchasing
|
| Alternate ID: |
RCO-RC-RPC-2025-007
|
Entered Date: |
11/20/2025 01:49:44 PM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
$0.00
|
| Print Format: |
Purchase Order Print
|
|
Agency Attachments:
|
Contract Award
Contract
GOVMVMT Executive Summary
Advertising
Award Letter
RCO-RC-EPC-2025-007
SAM.gov
|
|
Vendor Attachments:
|
|
| Vendor: |
00064130 - Amazon.com Services LLC dba Amazon Business
Eric Braese
410 Terry Avenue North
Seattle, WA 98109
US
Email: braeseem@amazon.com
Phone: (202) 494-5859
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00064130
|
This vendor is not active.
|
|
Amazon.com Services LLC dba Amazon Business
|
|
Active
|
|
| Contract Begin Date: |
01/01/2026
|
Contract End Date: |
12/31/2030
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
$0.00
|
$0.00
|
$0.00
|
|
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Office Supplies
|
3PS - Sent
|
|
|
|
NIGP Code:
|
615-00
OFFICE SUPPLIES, GENERAL
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
School Equipment
|
3PS - Sent
|
|
|
|
NIGP Code:
|
785-00
SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 3.0,
Item # 3:
|
Kitchen Appliances and Equipment
|
3PS - Sent
|
|
|
|
NIGP Code:
|
045-00
APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 4.0,
Item # 4:
|
Food Items
|
3PS - Sent
|
|
|
|
NIGP Code:
|
393-00
FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 5.0,
Item # 5:
|
Computer Peripherals
|
3PS - Sent
|
|
|
|
NIGP Code:
|
204-68
Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc.
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|
|
|