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undefined Purchase Order
Page 1 of2
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Bill To:
Idaho Dept. of Correction
Attn: Trisch Robinson
1299 N. Orchard St.
Suite 110
Boise, 10 83706
Idaho Dept. of
Correction
Contract Purchase Order
Contract Renewal - 01
IIllMBER HOST APPEAR
ON ALI. IlOC1JMENTS
Contract Purchase Order
CP001936 - 01
-------DELIVER
TO:
Date: Thu Nov 13, 2008
F.O.B: Destination
Terms:
Idaho Dept of Correction
1299 N Orchard, Suite 110
Boise, 10 83706
----_..
_~-_.
__....
VENDOR:
PUBLIC COMMUNICATIONS SERVICES
11859 WILSHIRE BLVD 6TH FLR
LOS ANGELES, CA 90025
Attn: Primary Customer Contact
Vendor Nbr: 34842
Emailed To: rLc;JulI:..c;l~@p.c<.s-telcom.cJ)Jn
Phone: 800-350-1000
Start of Service Mon Jan 19, 2009
Date
Mon Jan 18, 2010
End of Service
Date:
Solicltatlon#: BEP0169..SDOC#: PREQ10185
Fax:310~73-3484
Account Number: P00000029036
.
Buyer: JASON URQUHART 208-332-1608
I Item No I
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G
I
I
IIQ~~~tYII
Description
Phone Service, Inmate
(Estimated total amount for January 19, 2006 through January 18,
2009 $3,600,000.00.)
( 915-77 ) ( nt )
=
Phone service, Inmate
(Estimated total amount for January 19, 2009 through January 18,
2010 $1,200,000.00.)
(915-n) (nt)
=
II
II
0
B
IIEXTENSIONI
1200000.00 3600000.00
1200000.00 1200000.00
Sub-Total:1I
Total:
Unit
Price
I!
II 4800000.001
II 4800000.001
CONTRACT FOR INMATE TELEPHONE SERVICES RENEWAL
This contract renewal and the provisions hereof are hereby attached to and made part of that certain
State of Idaho contract number CP001936 for INMATE TELEPHONE SERVICES for the IDAHO
DEPARTMENT OF CORRECTION, dated January 19, 2006, between PUBLIC COMMUNICATIONS
SERVICES as "Contractor" and the STATE OF IDAHO as "State." Contractor and State hereby agree as
follows:
All of the terms and conditions contained In the contract shall remain In full force and effect, except as
expressly modified herein. The effective date of this RENEWAL Is January 19, 2009.
General
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undefined Purchase Order
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Comments: This contract is renewed for one (1) year commencing JANUARY 19, 2009, and expiring JANUARY 18,
2010. The same terms, conditions and prices prevail for the contract renewal period.
The dollar amount listed In the contract renewal pricing Is an estimate and cannot be guaranteed. The
actual dollar amount of the contract may be more or les8 depending on the actual orders,
requirements, or tasks given to the Contractor by the State or may be dependent upon the specific
terms of the Contract.
SIGNED AND DATED ACCEPTANCE LETTER FROM PUBUC COMMUNICATIONS SERVICES ON FILE
AT THE DrvrSION OF PURCHASING.
.-/7
Instructions:
Freight I Handling Included In Price
d /____
//~{::7
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By: JASON URQUHART
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1m and·
Select an action.
6ason.urquhart@adm.idaho.gov
Execute Action
I
Back to Search Awards
I
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b 1996-2008 SicommNel. Inc. All RIghts Reserved.
• p00010,spllly'
Tue. 18 Nov 2008 admjurquhart
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Idaho Dept. of Correction Pur....1- .. <;e Order
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(
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Idaho
Dept.
of
Correction
Bill To:
Idaho Dept. of Correction
Attn: Jason l!rquhart
/299 N. Orchard St.
Suite 110
Boise, ID 83706
Contract Purchase Order
CPOO/936
Contract Purchase Order
DELIVER
DOlt:
TO: Idnho Dept of Correcti 011
1299 N Orchard. Suite 110
Boise, ID 83706
F.O.B:
Slarlo'S~I'YI •• Dol.
Thu Jan 19.2006
Ead or~ico DOlO:
Sun Jan 18, 2009
RFQ.:
DOC.:
Buyer: EJ.I\II'iEJUCKETTS 208-332-1606 ~
"rill
~f1
D
II
II
Destination
Tum.:
VENDOR: PUBLIC COMMUNICATIONS SERVICES
11859 WILSHIRE BLVD 6TH FLR
LOS ANGELES, CA 90025
Attn: Primary Customer Contnct
Vendor Nbr: 34842
EmailedTo:richards@pcs-telcom.com
I>hone: 800-350-1000
Fnll: 310-473-3484
Account Number: P00000029036
I
Thu Jan 192006
RFPO 1695
PREQI018S
I()lI11Il'i'~1I
UI'M'ril"illll
l'O\1
Phone Service. Inmate
Estimate yearly cost for budgeting purposes only. This is not a guaranteed
amount.
(915-77) (nt)
I.uil
I'ril'"
[~}mwoo.ool
rxn::'IoiSlo,\
1200000.00
II
Sub-Total:
111200000.001
Total:ll====Ul2ooooo.ool
i===~11
...........................CONTRACT PURCHASE ORDER (CPO) AWARD
This Contract is for Inmate Telephone Services for the Idaho Department of Corrections. This Contract shall be for
the period noted above plus two (2) one (1) year renewal periods is subject to mutual agreement between the parties.
Vendor Contact:
Phone:
Toll Free Number:
Facsimile:
General E-Mail Address:
Tommle E. Joe
310-231-1000
806-350-1000
310-473-5401
proposals@teampcs.com
Comments: INVOICES MUST BE SENT TO IDAHO DEPARTMENT OF CORRECTIONS.
Agency Contact:
Phone:
E-Mail Address:
Tammy Majors
208-658-2129
tmaJors@corr.state.ld.us
THIS CONTRACT, (InclUding any files attached), CONSTITUTES THE STATE OF IDAHO'S ACCEPTANCE
OF YOUR SIGNED BID, QUOTATION, OR OFFER (including any electronic bid submission), WHICH
SUBMISSION IS INCORPORATED HEREIN BY REFERENCE AS THOUGH SET FORTH IN FULL.
In the event of any Inconsistency, unless othenvlse provided herein, such Inconsistency shall be resolved by giving
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1/19/200n
Idaho Dept. of Correction PU\/"J'''se Order
U
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precedence in the following order:
J. This Contract Purchase Order document.
2. The state of Idaho's original solicitation document.
3. The Contractor's signed bid, quotation, or offer.
Instructions:
Freight I Handling Included in Price
(
Print Award Document
)
PO Options
CCllp)'right 1991I • 2005 S i _ l n c . All riglllS tnaVCd.
pollOI
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