| Purchase Order Number: |
0000440
|
Release Number: |
0
|
Short Description: |
RFB-RC-EPC-2026-006 Apparel with Customization
|
| Status: |
3PS - Sent
|
Purchaser: |
Michele Phillips, CPPB
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2026
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
County of Rockland
|
| Department: |
PURR - Purchasing
|
Location: |
PURR - Purchasing
|
| Alternate ID: |
|
Entered Date: |
03/11/2026 04:29:03 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:
|
Analysis
Journal News Ad
Ad
Ad
Federal Contract Clause
RFB-RC-EPC-2026-006
Award
|
|
Vendor Attachments:
|
|
| Vendor: |
00038580 - Feury Image Group Inc
Konrad Campbell
85 Avenue K
Newark, NJ 07105
US
Email: konradcampbell1@verizon.net
Phone: (973) 465-0900 Ext. 2590
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to konradcampbell1@verizon.net at
03/24/2026 03:28:39 PM
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00038580
|
Feury Image Group Inc
|
|
Active
|
|
| Contract Begin Date: |
03/05/2026
|
Contract End Date: |
03/04/2027
|
| 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
|
|