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Purchase Order Number: |
PO-14-1080-OSD01-OSD10-00000000256
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Release Number: |
0
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Short Description: |
ITT46 - Network Services
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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 08:14:37 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 Services Lead | 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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Name changed to CherryRoad Technologies refer to MBPO PO-20-1080-OSD03-SRC01-16780
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Agency Attachments:
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CostTables_MerrimackEducationCenter_2-7-2019_OSD.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
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Vendor Attachments:
|
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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
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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 |
Purchase Order
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Emailed to contracts@additionnetworks.net at
04/17/2014 11:52:37 AM
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Change Order 1
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Emailed to contracts@additionnetworks.net at
09/18/2014 03:59:15 PM
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Change Order 2
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Emailed to contracts@additionnetworks.net at
03/18/2015 04:04:36 PM
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Change Order 3
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Emailed to contracts@additionnetworks.net at
06/26/2015 04:20:07 PM
|
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Change Order 4
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Emailed to contracts@additionnetworks.net at
10/30/2015 04:33:48 PM
|
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Change Order 5
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Emailed to contracts@additionnetworks.net at
12/17/2015 11:01:39 AM
|
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Change Order 6
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Emailed to contracts@additionnetworks.net at
02/24/2016 03:19:01 PM
|
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Change Order 7
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Emailed to contracts@additionnetworks.net at
05/06/2016 03:31:53 PM
|
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Change Order 8
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Emailed to contracts@additionnetworks.net at
08/09/2016 04:00:08 PM
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Change Order 9
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Emailed to contracts@additionnetworks.net at
12/08/2016 11:29:48 AM
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Change Order 10
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Emailed to contracts@additionnetworks.net at
09/05/2017 04:45:18 PM
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Change Order 11
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Emailed to contracts@additionnetworks.net at
03/12/2018 03:44:48 PM
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Change Order 12
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Emailed to contracts@additionnetworks.net at
06/04/2018 02:34:40 PM
|
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Change Order 13
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Emailed to contracts@additionnetworks.net at
07/03/2018 03:13:38 PM
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Change Order 14
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Emailed to contracts@additionnetworks.net at
08/31/2018 11:12:22 AM
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Change Order 15
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Emailed to contracts@additionnetworks.net at
02/13/2019 03:23:16 PM
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Change Order 16
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Emailed to contracts@additionnetworks.net at
03/22/2019 09:57:54 AM
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Change Order 17
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Emailed to contracts@additionnetworks.net at
07/19/2019 10:37:22 AM
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Change Order 18
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Emailed to contracts@additionnetworks.net at
07/19/2019 02:00:34 PM
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|
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Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
4494
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Merrimack Education Center DBA Addition Networks
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Email
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Active
|
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Master Blanket Begin Date: |
09/19/2012
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Master Blanket End Date: |
07/20/2019
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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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$925,886.51
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$0.00
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Print Sequence # 1.0,
Item # 1:
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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
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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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83-11-22
Enhanced telecommunications services
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83-11-22-00
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Enhanced telecommunications services
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83-11-22-00-0000
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Enhanced telecommunications services
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|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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$855.00
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MO - Month
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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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Print Sequence # 2.0,
Item # 2:
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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
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3PS - Sent
|
|
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U N S P S C Code:
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83-11-22
Enhanced telecommunications services
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83-11-22-00
|
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Enhanced telecommunications services
|
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83-11-22-00-0000
|
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Enhanced telecommunications services
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
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$940.00
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MO - Month
|
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 # 3.0,
Item # 3:
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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
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3PS - Sent
|
|
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U N S P S C Code:
|
83-11-22
Enhanced telecommunications services
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83-11-22-00
|
|
Enhanced telecommunications services
|
|
83-11-22-00-0000
|
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Enhanced telecommunications services
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$1,435.00
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MO - Month
|
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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|
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Print Sequence # 4.0,
Item # 4:
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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
|
|
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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
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$1,520.00
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MO - Month
|
0.00
|
$0.00
|
$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 # 5.0,
Item # 5:
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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
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$1,785.00
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MO - Month
|
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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