CREATE A PURCHASE ORDER DUE TO RATIFICATION REQUEST - ITEMS WERE RECEIVED AND INSTALLED ON 7/30/2014. VENDO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SS051750004
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $2,637
- Period of performance
- Mar 22, 2017 – Mar 23, 2017
- NAICS
- 561621 — Security Systems Services (except Locksmiths)
- PSC
- PSC N063
- Place of performance
- OH
Public award description
CREATE A PURCHASE ORDER DUE TO RATIFICATION REQUEST - ITEMS WERE RECEIVED AND INSTALLED ON 7/30/2014. VENDOR STILL HAS TO BE PAID, CREDIT CARD WAS DENIED. RATIFICATION REQUEST - TOTAL PURCHASE PRICE OF EQUIPMENT EXCEEDED MICRO-PURCHASER. PURCAHSE WAS APPROVED VIA REMEDIATION REQUEST THROUGH SAFE BUT SHOULD HAVE BEEN HANDLED BY RWA OR SWA. DOCUMENTATION OF REQUEST THROUGH SAFE AND APPROVAL ENCLOSED ON ATTACHED DOCUMENTATION, INCLUDING MICRO-PURCHASER EXPLANATION OF PURCHASE FOR RATIFICATION. JOB DESCRIPTION: INSTALLATION OF A REPLACEMENT DVR - 1-16 CAMERAL 1 TB DVR W/DVD BURNER 1-MOXA RS232 TO USB CONVERTER 1-HONEYWELL PTZ KEYBOARD INSTALLED 7/30/2014. IGF::CT::IGF
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