STAZMail_10-14-21_-_NOA_-_BPM003384__Hydro_Engineering_Services_-_Stantec.pdf
PDF 81 KB Posted
- Attached to
- Master Agreement AZ|CTR057596
- Contract number
- CTR057596
- Issued by
- Arizona
About this file
The document is a Notice of Award email from Elizabeth Burgard, Procurement Supervisor at the Arizona Game and Fish Department, to Stantec regarding solicitation BPM003384 for Hydrological Engineering Services. The contract, identified as CTR057596, was awarded and is viewable in the Arizona Procurement Portal (APP).
The contract covers Professional Engineering Services, with Stantec selected as the awarded vendor. The notice stipulates that Stantec must not commence any billable work or provide materials, services, or construction until receiving an executed purchase order or release document that authorizes work under the firm's negotiated hourly fee schedules. The award requires Stantec to indicate the purchase order and contract number on all invoices, and provides contact information for further assistance.
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Text version
10/14/21, 8:41 AM State of Arizona Mail - Notice of Award solicitation - BPM003384, Hydrological Engineering Services - Stantec https://mail.google.com/mail/u/0?ik=0fa87e1f2a&view=pt&search=all&permthid=thread-a%3Ar-5265936400402179427%7Cmsg-a%3Ar113213444305… 1/1
Elizabeth Burgard <eburgard@azgfd.gov>
Notice of Award solicitation - BPM003384, Hydrological Engineering Services - Stantec
1 message
Elizabeth Burgard <EBURGARD@azgfd.gov> Thu, Oct 14, 2021 at 8:38 AM To: Scot <scot.schlund@stantec.com>
Notice of Award solicitation - BPM003384, Hydrological Engineering Services
Dear Mr. Eichinger and Mr. Schlund;
Your offer for the for Professional Engineering Services per solicitation BPM003384 has been awarded a contract.
This is to confirm your notice of award on the above referenced project. Your contract number is CTR057596 and is viewable in Arizona Procurement Portal (APP).
Please do not commence any billable work or provide any material, service or construction under this contract until you receive an executed purchase order or release document and until authorized to do so by purchase order encumbering funds for projects per your firm's negotiated hourly fee schedules.
Please make sure the purchase order and contract number are indicated on all invoices.
If you have any questions or if we can be of further assistance, do not hesitate to contact me at (623) 236--7459.
Thank you for your interest in providing service to the Arizona Game and Fish Department.
Sincerely;
ELIZABETH
BURGARD I PROCUREMENT SUPERVISOR
ARIZONA GAME AND FISH DEPARTMENT
OFFICE: 623.236.7459, FAX: 623.236.7327, CELL: 480.617.3962
EMAIL: eburgard@azgfd.gov
5000 West Carefree Highway, Phoenix, AZ 85086
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Stantec-O&A signed.pdf
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