COMMBUYS - Master Blanket Purchase Order PO-15-1079-1079C-1079C-00000001566
Master Blanket Purchase Order PO-15-1079-1079C-1079C-00000001566
Header Information
Purchase Order Number:
PO-15-1079-1079C-1079C-00000001566
Release Number:
0
Short Description:
PRF56 Statewide Contract Audit Accounting Rev Max
Status:
3PS - Sent
Purchaser:
Jenny Hedderman
Receipt Method:
Quantity
Fiscal Year:
2015
PO Type:
Blanket
Minor Status:
Organization:
Office of the Comptroller
Department:
1079CTR - Office of the Comptroller
Location:
1079C - Executive
Type Code:
Statewide Contract
Alternate ID:
BID# S169899 PRF56DesignatedOSC2
Entered Date:
06/27/2014 11:18:31 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Email prf56audit@massmail.state.ma.us
Actual Cost:
$0.00
Print Format:
Special Instructions:
Agency Attachments:
Mandatory Contract User Guide SOW Vendor Contacts~1.zip
MANDATORY CONTRACT FORMS FROM RFR
AON Risk Consultants Response and Costs
Chambers Advisory Group Response and Costs
Clifton Larson Allen Response and Costs
Daniel Dennis Response and Costs
David Christian Response and Costs
Deloitte Touche Respose and Costs
Eide Bailly Response and Costs
Ernst Young Response and Costs
Grant Thornton Response and Costs
Health Management Systems Response and Costs
Marcum LLP Response and Costs
KPMG Response and Costs
Maximus Consulting Services Response and Costs
McGladrey LLP
Moody Famiglietti Andronico Response and Costs
O'Connor & Drew PC Response and Costs
Olsher Consulting Response and Costs
Powers & Sullivan Response and Costs
Project Control Companies Response and Costs
Public Consulting Group Response and Costs
Randall Davis & Company Response and Costs
Shaheen & Associates Response and Costs
Washington & West Response and Costs
PRF56DesignatedOSC2 Request For Response
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
243355 - Conversion Vendor
Conversion Conversion
1 Congress Street
Boston, MA 02114
US
Email: commbuysnotifications@mass.gov
Phone: (999)999-9999
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Change Order 8
Paper Copy Mailed
08/01/2022 04:34:32 PM
Change Order 6
Paper Copy Mailed
10/03/2018 12:14:47 PM
Purchase Order
Paper Copy Mailed
07/06/2017 09:28:17 AM
Change Order 7
Paper Copy Mailed
04/29/2021 12:15:01 PM
Change Order 4
Paper Copy Mailed
04/12/2018 05:41:58 PM
Change Order 1
Paper Copy Mailed
12/20/2017 04:10:44 PM
Change Order 7
Paper Copy Mailed
08/12/2020 09:36:38 AM
Purchase Order
Paper Copy Mailed
08/15/2016 11:03:07 AM
Change Order 6
Paper Copy Mailed
12/26/2018 01:36:16 PM
Purchase Order
Paper Copy Mailed
04/07/2016 11:32:45 AM
Purchase Order
Paper Copy Mailed
10/03/2016 03:01:47 PM
Change Order 6
Paper Copy Mailed
04/04/2019 02:54:54 PM
Change Order 6
Paper Copy Mailed
06/28/2019 12:21:09 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00000047
Marcum LLP
Email
Active
00000049
Washington & West, LLC
Email
Active
00000092
Randall S. Davis & Company LLP
Email
Active
00000523
RSM US LLP
Email
Active
00000937
Olsher Consulting
Active
00001278
MAXIMUS Consulting Services Inc.
Email
Active
00001291
Moody Famiglietti & Andronico
Email
Active
00001574
CliftonLarsonAllen LLP
Email
Active
00001937
Eide Bailly LLP
Email
Active
00002231
David M. Christian CPA
Email
Active
00002378
The Bonadio Group
Email
Active
00002692
Powers & Sullivan LLC
Email
Active
201429
KPMG LLP
Email
Active
201987
O'Connor & Drew, PC
Email
Active
202589
Public Consulting Group LLC
Email
Active
209054
Ernst & Young
Email
Active
210984
Chambers Advisory Group
Email
Active
243355
Conversion Vendor
Active
273353
Daniel Dennis & Company LLP
Email
Active
300029
Lynch,Malloy,Marini,LLP
Email
Active
300037
Shaheen & Associates, Inc.
Email
Active
300045
Aon Risk Consultants, Inc.
Email
Active
300168
Deloitte & Touche LLP
Email
Active
300200
Project Control Companies, Inc
Email
Active
300204
Health Management Systems
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/01/2014
Master Blanket End Date:
12/31/2022
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
$2,196,770.48
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Converted BId Item. See Attachments section for complete Contract/Bid Information Bid # 169899/
3PS - Sent
U N S P S C Code:
84-11-00
Accounting and bookkeeping services
84-11-00-00
Accounting and bookkeeping services
84-11-00-00-0000
Accounting and bookkeeping services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso