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Purchase Order Number: |
PO-14-1080-OSD01-OSD10-00000000107
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Release Number: |
0
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Short Description: |
ITT50 - Voice and Data (VoIP) Communication Systems
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Status: |
3PS - Sent
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Purchaser: |
Ashish Patel
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Receipt Method: |
Quantity
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Fiscal Year: |
2014
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Operational Services Division
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Department: |
OSD01 - Operational Services Division
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Location: |
OSD10 - Ashburton RM1608
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
03/20/2014 03:13:31 PM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Direct Release
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Contact Instructions: |
Ashish Patel, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3190 | Email: ashish.s.patel@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
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Agency Attachments:
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SullivanMcLaughlin_Cost Tables 1-13-17
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Vendor Attachments:
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Vendor: |
204241 - Sullivan and McLaughlin
Maeve Comer 74 Lawley St. Boston, MA 02122 US Email: mcomer@sullymac.com Phone: (617)474-0500 Ext. 275 FAX: (617)979-4259 Website: http://www.sullymac.com
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Change Order 1
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Emailed to tburke@sullymac.com at
09/14/2015 07:28:21 AM
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09/14/2015 12:47:28 PM
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Change Order 2
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Emailed to wbissonnette@sullymac.com at
09/22/2016 03:00:28 PM
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Change Order 3
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Emailed to wbissonnette@sullymac.com at
12/27/2016 03:54:23 PM
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Change Order 4
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Emailed to wbissonnette@sullymac.com at
01/13/2017 03:27:35 PM
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02/13/2017 03:46:54 PM
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Change Order 5
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Emailed to jreed@sullymac.com at
07/02/2018 03:13:48 PM
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Change Order 6
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Emailed to jreed@sullymac.com at
08/10/2018 03:09:47 PM
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01/08/2019 08:49:07 PM
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Change Order 7
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Emailed to jreed@sullymac.com at
03/20/2019 10:05:10 AM
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Change Order 8
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Emailed to jreed@sullymac.com at
04/07/2020 12:32:50 PM
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04/15/2021 03:16:52 PM
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
204241
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Sullivan and McLaughlin
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Email
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Active
|
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Master Blanket Begin Date: |
08/23/2013
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Master Blanket End Date: |
06/30/2021
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Cooperative Purchasing Allowed: |
Yes
|
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$61,167.91
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$0.00
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|
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Print Sequence # 1.0,
Item # 1:
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Data Voice or Multimedia Network Equipment or Platforms and Accessories: Analog, Answering Machines, Bridge, Cable Accessories, Cable Installation, Call Management Systems, Communications Server Software, Console, Contact Center Software, Data, Datacom and Network Connectivity Installation Devices and Equipment, Extension Boards, Fax, Fiber cable, Firewall, Fixed Network Equipment and Components, Gateway, Handset Adapters, Handset Cords, Harnesses, Headsets, IP, Keyphone Systems, Local Area Network LAN Support, Low Voltage Cable, Managed Services, Modem Software, Multimedia, Multiplexer, Network Assessment, Network Cable, Network Design, Network Equipment, Network Integration, Network Management, Network Platforms Network Service Equipment, Networking Software, Optical Network Devices, PBX, Phone Faceplates, Phone Mounts, Platform Interconnectivity Software, Platforms, Project Administration, Project Management, Project Planning, Recorders, Router Software, Service, Storage Networking Software, Switch Or Router Software, Telephones Fixed, Telephony Equipment, Video, Voice, VoIP Systems, VPN Network Security Equipment, WAN Switching Software, Wireless Software. Authorizations: Cisco Systems Extreme Networks, Juniper Networks, Emerson
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3PS - Sent
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|
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U N S P S C Code:
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43-22-00
Data Voice or Multimedia Network Equipment or Platforms and
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43-22-00-00
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Data Voice or Multimedia Network Equipment or Platforms and
|
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43-22-00-00-0000
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Data Voice or Multimedia Network Equipment or Platforms and
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
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EA - Each
|
0.00
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$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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Local area network LAN support: Support is to address an immediate problem generally representing an escalation process to resolve the issue.
Authorizations: Cisco Systems Extreme Networks, Juniper Networks, Emerson
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3PS - Sent
|
|
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U N S P S C Code:
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81-11-18
System and system component administration services
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81-11-18-03
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Local area network LAN maintenance or support
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81-11-18-03-0000
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Local area network LAN maintenance or support
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
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$0.00
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HR - Hour
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0.00
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$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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|
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Print Sequence # 3.0,
Item # 3:
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Network cable: Electrical wire, cable, fiber, and harnesses; and cable accessories
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3PS - Sent
|
|
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U N S P S C Code:
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26-12-16
Electrical cable and accessories
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26-12-16-09
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Network cable
|
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26-12-16-09-0000
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Network cable
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
|
|
Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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Personal communication devices: Telephones fixed, mobile, digital, analog, IP, DECT cordless, video, speaker. Answering machines, keyphone systems.
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3PS - Sent
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|
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U N S P S C Code:
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43-19-15
Personal communication devices
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43-19-15-00
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Personal communication devices
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43-19-15-00-0000
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Personal communication devices
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|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
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EA - Each
|
0.00
|
$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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Personal communication device accessories or parts: Phone faceplates, dialers, handset cords, headsets, mounts, stands, console, recorders, handset adapters, extension boards.
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3PS - Sent
|
|
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U N S P S C Code:
|
43-19-16
Personal communications device accessories or parts
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43-19-16-00
|
|
Personal communications device accessories or parts
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|
43-19-16-00-0000
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Personal communications device accessories or parts
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|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
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EA - Each
|
0.00
|
$0.00
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$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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