USVI Public Records

Document text

4th April 23 P043OOGT23 P043OOGT23 P043OOGT23 P043OOGT23 P043OOGT23 P043OOGT23 Lisa M. Alejandro, Acting Commissioner Department of Property and Procurement 4/4/2023 P043OOGT23 Assistant Attorney General 4/4/2023 P043OOGT23 P043OOGT23 GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES ST. THOMAS, VIRGIN ISLANDS PURCHASE ORDER DATE: ____________ PAGE:_____OF_____ PURCHASE ORDER NUMBER: _________________ REQUISITION NUMBER: ______________________ Item# Description/Part No. UNIT PRICE AMOUNT P&P-ROIV-22-73 (FORM F.D.-2-36/50 (REV.) COMM. OF PROP. & PROC. APPROVED 2006 UNIT QUANTITY Department or Agency Certifying Officer Order Total SHIP TO: BILL TO: VENDOR: VENDOR REMIT DELIVERY TERMS: _____________________________________________ Department of Property & Procurement Purchasing or Contracting Officer Purchase Order Authorization THIS PURCHASE ORDER IS ONLY VALID FOR NINETY (90) DAYS FROM DATE SPECIFIED ABOVE THE PRICE ON THIS PURCHASE ORDER IS FIXED AND SHOULD NOT CHANGE WITHOUT ADVANCE WRITTEN CONSENT VENDOR CONTACT 00008325 11980 OFFICE OF THE GOVERNOR STT OFFICE OF THE GOVERNOR STT 03/15/2023 11,362.50 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 NAGESH V. TAMMARA 1402 H STREET, NE UNIT 304 WASHINGTON, DC 20002 49081 Contact 1 340--77-4-00 PAYMENT DUE 0 DAYS FROM INVOICE 1 1 The Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of Lading 1 Encumber funds for Professional Services for Tammara V Nagesh EACH $11,362.50 1 $11,362.50 00200004 - 534000 11,362.50 GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES ST. THOMAS, VIRGIN ISLANDS PURCHASE ORDER DATE: ____________ PAGE:_____OF_____ PURCHASE ORDER NUMBER: _________________ REQUISITION NUMBER: ______________________ Item# Description/Part No. UNIT PRICE AMOUNT P&P-ROIV-22-73 (FORM F.D.-2-36/50 (REV.) COMM. OF PROP. & PROC. APPROVED 2006 UNIT QUANTITY Department or Agency Certifying Officer Order Total SHIP TO: BILL TO: VENDOR: VENDOR REMIT DELIVERY TERMS: _____________________________________________ DISCOUNT TERMS ______________________________________ Department of Property & Procurement Purchasing or Contracting Officer Purchase Order Authorization THIS PURCHASE ORDER IS ONLY VALID FOR NINETY (90) DAYS FROM DATE SPECIFIED ABOVE 11/19/2021 1 00001018 1632 OFFICE OF THE GOVERNOR STT OFFICE OF THE GOVERNOR STT OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 NAGESH V. TAMMARA P.O. BOX 1615 ST THOMAS, VI 00804 49081 55,000.00 1 1 EACH $55,000.00 $55,000.00 Encumber funds for Nagesh Tammara Professional Services 00200004 - 534000 55,000.00 Gov't of the U.S. Virgin Islands PURCHASE ORDER INQUIRY PROFILE REPORT Report generated: 04/03/2023 14:08 User: 6036malthomas Program ID: poinqury Purchase Order Type Normal Fiscal Yr 2022 02 PO# 00001018 Batch jlr PO Date 11/19/2021 Requisition 00001632 Department Code 2001 OFFICE OF THE GOVERNOR STT Allocation Code 00000000 Review Code Buyer ID 6036devparris Deviqua Parris Needed By Date General Commodity Vendor 049081 NAGESH V. TAMMARA Work Order 000000000 Activity 0 1402 H STREET, NE UNIT 304 WASHINGTON, DC 20002 Ship To Address 2001 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 Ship To Reference Shipping Method Bill To Address 2001 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 PO Description ENCUMBER FUNDS FORNAGESH TAMMA Special Handling None Status Carry Fwd Distribution S Total PO Amount $55,000.00 Liquidated $22,218.75 Canceled $ 0.00 Open Encumbrance $32,781.25 Line Item Details Line 001 Commodity 96250 Req 1632 Qty 1.00 UOM EACH Unit Price 55000.00000 % Disc 0.00 Credit 0.00 Freight 0.00 Line Item Total $55,000.00 Qty Received 1.00 Liquidated $22,218.75 Qty Canceled 0.00 Canceled $ 0.00 Line Item Open Encumbrance $32,781.25 Description Encumber funds for Nagesh Tammara Professional Services Department 2001 1099 Box Capital AssetN Needed By 11/15/2021 Quote Bid Ship To Address 2001 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 Ship To Reference Gov't of the U.S. Virgin Islands PURCHASE ORDER INQUIRY PROFILE REPORT Report generated: 04/03/2023 14:08 User: 6036malthomas Program ID: poinqury Allocation Details Org Obj Proj Description Encumbered Amt Bud 00200004 534000 PROF SERV $55,000.00 U Liquidated $22,218.75 Canceled $ 0.00 Allocated Open Encumbrance $32,781.25 ** END OF REPORT - Generated by MALACHI THOMAS ** GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES ST. THOMAS, VIRGIN ISLANDS PURCHASE ORDER DATE: ____________ PAGE:_____OF_____ PURCHASE ORDER NUMBER: _________________ REQUISITION NUMBER: ______________________ Item# Description/Part No. UNIT PRICE AMOUNT P&P-ROIV-22-73 (FORM F.D.-2-36/50 (REV.) COMM. OF PROP. & PROC. APPROVED 2006 UNIT QUANTITY Department or Agency Certifying Officer Order Total SHIP TO: BILL TO: VENDOR: VENDOR REMIT DELIVERY TERMS: _____________________________________________ Department of Property & Procurement Purchasing or Contracting Officer Purchase Order Authorization THIS PURCHASE ORDER IS ONLY VALID FOR NINETY (90) DAYS FROM DATE SPECIFIED ABOVE THE PRICE ON THIS PURCHASE ORDER IS FIXED AND SHOULD NOT CHANGE WITHOUT ADVANCE WRITTEN CONSENT VENDOR CONTACT 00013300 19262 OFFICE OF THE GOVERNOR STT OFFICE OF THE GOVERNOR STT 06/29/2022 10,856.25 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 NAGESH V. TAMMARA 1402 H STREET, NE UNIT 304 WASHINGTON, DC 20002 49081 Contact 1 340--77-4-00 PAYMENT DUE 0 DAYS FROM INVOICE 1 1 The Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of Lading 1 Encumber Funds for Professional Services Office of the Governor EACH $10,856.25 1 $10,856.25 00200004 - 534000 10,856.25 Gov't of the U.S. Virgin Islands PURCHASE ORDER INQUIRY PROFILE REPORT Report generated: 04/03/2023 14:06 User: 6036malthomas Program ID: poinqury Purchase Order Type Normal Fiscal Yr 2022 09 PO# 00013300 Batch 1 PO Date 06/29/2022 Requisition 00019262 Department Code 2001 OFFICE OF THE GOVERNOR STT Allocation Code 00000000 Review Code Buyer ID 6036devparris Deviqua Parris Needed By Date General Commodity 96258000000 Vendor 049081 NAGESH V. TAMMARA Work Order 000000000 Activity 0 1402 H STREET, NE UNIT 304 WASHINGTON, DC 20002 Ship To Address 2001 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 Ship To Reference Shipping Method Bill To Address 2001 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 PO Description Encumber Funds for Professional Services Special Handling None Status Carry Fwd Distribution S Total PO Amount $10,856.25 Liquidated $ 0.00 Canceled $ 0.00 Open Encumbrance $10,856.25 Line Item Details Line 001 Commodity 96258 Req 19262 Qty 1.00 UOM EACH Unit Price 10856.25000 % Disc 0.00 Credit 0.00 Freight 0.00 Line Item Total $10,856.25 Qty Received 0.00 Liquidated $ 0.00 Qty Canceled 0.00 Canceled $ 0.00 Line Item Open Encumbrance $10,856.25 Description Encumber Funds for Professional Services Office of the Governor Department 2001 1099 Box Capital AssetN Needed By 06/24/2022 Quote Bid Ship To Address 2001 OFFICE OF THE GOVERNOR GOVERNMENT HOUSE 21-22 KONGENS GADE ST. THOMAS, VI 00802 Ship To Reference Gov't of the U.S. Virgin Islands PURCHASE ORDER INQUIRY PROFILE REPORT Report generated: 04/03/2023 14:06 User: 6036malthomas Program ID: poinqury Allocation Details Org Obj Proj Description Encumbered Amt Bud 00200004 534000 PROF SERV $10,856.25 U Liquidated $ 0.00 Canceled $ 0.00 Allocated Open Encumbrance $10,856.25 ** END OF REPORT - Generated by MALACHI THOMAS ** Revised: 01/2019 Supreme Court of the Virgin Islands Certificate of Good Standing I, VERONICA J. HANDY, ESQUIRE, Clerk of the Supreme Court of the United States Virgin Islands, do hereby certify that: NAGESH VENKAT TAMMARA, (VIBA NO. 1115) was duly admitted and qualified as an Attorney and Counselor-At-Law in the United States Virgin Islands on October 24, 2008 and as such, has been admitted to practice before the Supreme Court and all other courts of this Territory according to its laws, rules and customs. I further certify that as of this date, the above-named is an Attorney at Law in Good Standing. For the purposes of this Certificate, a member is in reason and is current with his or her annual registration and licensing obligations under Rule 203(e). Please note that records of professional discipline, if any, are not covered by this certification. In testimony whereof, I have hereunto subscribed my name and affixed the Seal of said Court this 26th day of January, 2023. j__________________ VERONICA J. HANDY, ESQUIRE Clerk of the Supreme Court of the Virgin Islands