| Purchase Order Number: |
PO-15-1045-BWP00-BWP01-00000005711
|
Release Number: |
0
|
Short Description: |
FAC90designatedDEP-Carpet and Mattress Recycling Services Contract
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| Status: |
3PS - Sent
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Purchaser: |
Shaun Santos
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Receipt Method: |
Quantity
|
| Fiscal Year: |
2015
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Environmental Protection
|
| Department: |
BAW00 - Bureau of Air and Waste
|
Location: |
BAW01 - Bureau of Air and Waste
|
Type Code: |
Statewide Contract
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| Alternate ID: |
FAC90designatedDEP
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Entered Date: |
09/15/2015 02:43:56 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Micaela Guglielmi , Municipal Waste Reduction Program, (P) 617-694-1174, (E) Micaela.Guglielmi@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
|
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Special Instructions:
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|
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Agency Attachments:
|
FAC90-Contract-User-Guide_7.7.26.docx
FAC90designatedDEP 2026~1.xlsx
|
|
Vendor Attachments:
|
|
| Vendor: |
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
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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 |
Acknowledged Date/Time |
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Change Order 16
|
|
|
Purchase Order
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|
|
Change Order 1
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Change Order 2
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|
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Change Order 3
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Change Order 4
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Change Order 5
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Change Order 6
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Change Order 7
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|
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Change Order 8
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|
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Change Order 9
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|
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Change Order 10
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|
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Change Order 11
|
2022-07-15 10:43:48.663
|
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Change Order 12
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|
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Change Order 13
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|
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Change Order 14
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2024-10-01 10:12:27.657
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Change Order 15
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2024-10-13 19:53:10.08
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Change Order 17
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Change Order 18
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00006734
|
UTEC
|
Email
|
Active
|
|
00011930
|
Raw Material Recovery Corporation
|
Email
|
Active
|
|
00012718
|
Ace Enterprises, LLC
|
Email
|
Inactive
|
|
00036900
|
Green Mattress
|
Email
|
Inactive
|
|
00054707
|
HandUp US LLC
|
Email
|
Active
|
|
00055647
|
Tough Stuff Recycling
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/15/2018
|
Master Blanket End Date: |
07/14/2028
|
| 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
|
0.0
|
517992.35
|
0.0
|
|