Master Blanket Purchase Order PO-14-1080-OSD01-OSD10-00000000256

Header Information
Purchase Order Number: PO-14-1080-OSD01-OSD10-00000000256 Release Number: 0 Short Description: ITT46 - Network Services
Status: 3PS - Sent Purchaser: Ashish Patel Receipt Method: Quantity
Fiscal Year: 2014 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD01 - Operational Services Division Location: OSD10 - Ashburton RM1017 Type Code: Statewide Contract
Alternate ID: Entered Date: 03/20/2014 08:14:37 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Ashish Patel, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3190 | Email: ashish.s.patel@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: CostTables_MerrimackEducationCenter_8-29-2018.xlsx
SLA_Cat2_cablebroadband_merrimackeducationcenter 2015.pdf
SLA_Cat2_darkfiber_merrimackeducationcenter 2015.pdf
SLA_Cat2_ethernet_merrimackeducationcenter 2015.pdf
SLA_Cat2_framerelay_merrimackeducationcenter 2015.pdf
SLA_Cat2_internetaccess_merrimackeducationcenter 2015.pdf
SLA_Cat4_hosting_merrimackeducationcenter 2015.pdf
SLA_Cat2_privateline_merrimackeducationcenter 2015.pdf
SLA_Cat1_hosted voip_merrimackeducationcenter 2015.pdf
ITT46_NetworkServices_MEC_Comcast-Internet_36mth.doc
$ave$mart_Broadband12.doc
SaveSmart CapeNet CAI.docx
ITT46_NetworkServices_MEC_Comcast-ENS-Fiber182.docx
ITT46_NetworkServices_MEC_Comcast-Fiber181.docx
Vendor Attachments:













Primary Vendor Information & PO Terms
Vendor: 4494 - Merrimack Education Center DBA Addition Networks
Kate Roussin
114 Turnpike Road, Suite 3
Chelmsford, MA 01824
US
Email: contracts@additionnetworks.net
Phone: (978)275-1613
FAX: (978)275-1699
Website: http://www.mec.edu
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to contracts@additionnetworks.net at 04/17/2014 11:52:37 AM
Change Order 1 Emailed to contracts@additionnetworks.net at 09/18/2014 03:59:15 PM
Change Order 2 Emailed to contracts@additionnetworks.net at 03/18/2015 04:04:36 PM
Change Order 3 Emailed to contracts@additionnetworks.net at 06/26/2015 04:20:07 PM
Change Order 4 Emailed to contracts@additionnetworks.net at 10/30/2015 04:33:48 PM
Change Order 5 Emailed to contracts@additionnetworks.net at 12/17/2015 11:01:39 AM
Change Order 6 Emailed to contracts@additionnetworks.net at 02/24/2016 03:19:01 PM
Change Order 7 Emailed to contracts@additionnetworks.net at 05/06/2016 03:31:53 PM
Change Order 8 Emailed to contracts@additionnetworks.net at 08/09/2016 04:00:08 PM
Change Order 9 Emailed to contracts@additionnetworks.net at 12/08/2016 11:29:48 AM
Change Order 10 Emailed to contracts@additionnetworks.net at 09/05/2017 04:45:18 PM
Change Order 11 Emailed to contracts@additionnetworks.net at 03/12/2018 03:44:48 PM
Change Order 12 Emailed to contracts@additionnetworks.net at 06/04/2018 02:34:40 PM
Change Order 13 Emailed to contracts@additionnetworks.net at 07/03/2018 03:13:38 PM
Change Order 14 Emailed to contracts@additionnetworks.net at 08/31/2018 11:12:22 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
4494
Merrimack Education Center DBA Addition Networks Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/19/2012 Master Blanket/Contract End Date: 09/30/2019
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control $0.00 $730,219.30 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   Switched Ethernet Service (SES) 10 Mbps - One-time charge of $350. Service subject to availability. Inter-office Facility charges may apply for locations > 20 miles from switch at a rate of $100/mile. Fiber, Metro Ethernet, Internet, WAN, transport, TLS 3PS - Sent
U N S P S C Code: 83-11-22
   Enhanced telecommunications services
  83-11-22-00
    Enhanced telecommunications services
  83-11-22-00-0000
    Enhanced telecommunications services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $855.00 MO - Month 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Switched Ethernet Service (SES) 10 Mbps with leased router (CISCO1941 or Saturn A Series) - One-time charge of $350. Service subject to availability. Inter-office Facility charges may apply for locations > 20 miles from switch at a rate of $100/mile. Fiber, Metro Ethernet, Internet, WAN, transport, TLS 3PS - Sent
U N S P S C Code: 83-11-22
   Enhanced telecommunications services
  83-11-22-00
    Enhanced telecommunications services
  83-11-22-00-0000
    Enhanced telecommunications services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $940.00 MO - Month 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Switched Ethernet Service (SES) 50 Mbps - One-time charge of $350. Service subject to availability. Inter-office Facility charges may apply for locations > 20 miles from switch at a rate of $100/mile. Fiber, Metro Ethernet, Internet, WAN, transport, TLS 3PS - Sent
U N S P S C Code: 83-11-22
   Enhanced telecommunications services
  83-11-22-00
    Enhanced telecommunications services
  83-11-22-00-0000
    Enhanced telecommunications services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $1,435.00 MO - Month 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Switched Ethernet Service (SES) 50 Mbps with leased router (CISCO1941 or Saturn A Series) - One-time charge of $350. Service subject to availability. Inter-office Facility charges may apply for locations > 20 miles from switch at a rate of $100/mile. Fiber, Metro Ethernet, Internet, WAN, transport, TLS 3PS - Sent
U N S P S C Code: 83-11-22
   Enhanced telecommunications services
  83-11-22-00
    Enhanced telecommunications services
  83-11-22-00-0000
    Enhanced telecommunications services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $1,520.00 MO - Month 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   Switched Ethernet Service (SES) 100 Mbps - One-time charge of $350. Service subject to availability. Inter-office Facility charges may apply for locations > 20 miles from switch at a rate of $100/mile. Fiber, Metro Ethernet, Internet, WAN, transport, TLS 3PS - Sent
U N S P S C Code: 83-11-22
   Enhanced telecommunications services
  83-11-22-00
    Enhanced telecommunications services
  83-11-22-00-0000
    Enhanced telecommunications services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $1,785.00 MO - Month 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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MA-PAS3