Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003141

Header Information
Purchase Order Number: PO-15-1080-OSD03-OSD03-00000003141 Release Number: 0 Short Description: FIR04 Public Safety Equipment, Supplies Repairs and Services
Status: 3PS - Sent Purchaser: Sorraia Tavares Receipt Method: Quantity
Fiscal Year: 2015 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing Location: OSD03 - OSD Strategic Sourcing Type Code: Statewide Contract
Alternate ID: Entered Date: 12/29/2014 02:03:04 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: Sorraia Tavares, Senior Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3304 | Email: sorraia.tavares@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments:































































FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
ColonialFord_ColonialMunicipalGroup_FIR04~1.pdf
CMG_Award revised 61615.xls
CMG Body Armor Information.docx
CMG Body Armor PARACLETE RETAIL PRICE LIST 032015.pdf
CMG Body Armor 2015 PBBA RETAIL PRICE LIST 032015.pdf
CMG 2015 Body Armor PACA RETAIL PRICE LIST 032015.pdf
Colonial Ford Signed Contract 2017-2018.pdf
CMG_Award 2017-2018.xls
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CMG Bidder's Response Form Section 1
CMG Emergency Service Statement
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Primary Vendor Information & PO Terms
Vendor: 00009793 - Colonial Ford Inc. dba Colonial Municipal Group
Clay Chase
61 Camelot Dr
Plymouth, MA 02360
US
Email: cchase@buycmg.com
Phone: (508)494-6699
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to cchase@buycmg.com at 01/06/2015 01:30:18 PM 01/08/2015 09:38:39 AM
Change Order 1 Emailed to cchase@buycmg.com at 02/09/2015 02:07:28 PM
Change Order 2 Emailed to cchase@buycmg.com at 02/19/2015 03:38:52 PM
Change Order 3 Emailed to cchase@buycmg.com at 03/02/2015 09:58:17 AM 03/02/2015 10:14:59 AM
Change Order 4 Emailed to cchase@buycmg.com at 06/18/2015 12:49:25 PM 06/25/2015 03:00:55 PM
Change Order 5 Emailed to cchase@buycmg.com at 12/14/2016 10:55:09 AM 12/14/2016 10:57:00 AM
Change Order 6 Emailed to cchase@buycmg.com at 02/07/2017 10:38:43 AM 02/08/2017 10:54:31 AM
Change Order 7 Emailed to cchase@buycmg.com at 12/14/2018 11:03:25 AM
Change Order 8 Emailed to cchase@buycmg.com at 08/06/2019 09:37:41 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00009793
Colonial Ford Inc. dba Colonial Municipal Group Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/01/2015 Master Blanket/Contract End Date: 12/31/2020
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 $173,809.94 $0.00
Item Information   
1-5 of 12
1 2  3 
Print Sequence # 1.0, Item # 1:   Fire Equipment as specified 3PS - Sent
U N S P S C Code: 46-19-16
   Fire fighting equipment
Bid # / Bid Item #:  BD-15-1080-OSD03-OSD03-00000001727 / 1 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-00000002343 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Fire Supplies as specified 3PS - Sent
U N S P S C Code: 46-19-16
   Fire fighting equipment
Bid # / Bid Item #:  BD-15-1080-OSD03-OSD03-00000001727 / 2 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-00000002343 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Fire Equipment Services, Fire Equipment Supplies, Fire Equipment, Fire Hoses, Fire Ladders as specified. 3PS - Sent
U N S P S C Code: 46-19-16
   Fire fighting equipment
Bid # / Bid Item #:  BD-15-1080-OSD03-OSD03-00000001727 / 3 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-00000002343 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   EMS Equipment as specified 3PS - Sent
U N S P S C Code: 42-17-00
   Emergency and field medical services products
Bid # / Bid Item #:  BD-15-1080-OSD03-OSD03-00000001727 / 4 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-00000002343 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   EMS Supplies as specified 3PS - Sent
U N S P S C Code: 42-17-22
   Emergency medical services supplies
Bid # / Bid Item #:  BD-15-1080-OSD03-OSD03-00000001727 / 5 Quote # / Quote Item #:  QT-1080-OSD03-OSD03-00000002343 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 12
1 2  3 
MA-PAS1