COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003147
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003147
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003147
Release Number:
0
Short Description:
FIR04 - FIR04A - Public Safety Equipment, Supplies Repairs and Services
Status:
3PS - Sent
Purchaser:
Daniel Billings
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
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Dan Billings | Strategic Sourcing Manager | One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3309 | Email: Daniel.Billings@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
C S FIR04 Award 2017-2020.xls
Vendor Attachments:
FIR04-CSPRICEBOOK by MFG_Dec 2014.pdf
FIR04-Ma.State Bid Pricing-Physio Control 2014.pdf
Akron Brass-2017
CUTTERS_EDGE_PRICE_LIST
Kochek_Price_List
KUSSMAUL
LION FOOTWEAR 2016
LION GLOVEES 2016
LION HELMETS 2016
LION STATIONWEAR 2016
LION TR51 PRICE LIST 2016
LION TURNOUT GEAR 2016
Lion VersaPro_2016
PAC Tool Board Pricing Guide LIST
South Park 2016_Price.pdf
ELKHART PRICE LIST 2017
Primary Vendor Information & PO Terms
Vendor:
208933 - C & S Specialty, Inc
HENRY G HEROUX
1181 OLD SMITHFIELD ROAD
NORTH SMITHFIELD, RI 02896
US
Email: info@csspecialty.com
Phone: (401)769-2260 Ext. 00
FAX: (401)769-2270
Website: http://www.csspecialty.com
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to info@csspecialty.com at 01/12/2015 11:22:48 AM
Change Order 1
Emailed to info@csspecialty.com at 02/09/2015 01:43:19 PM
02/10/2015 10:44:35 AM
Change Order 2
Emailed to info@csspecialty.com at 03/02/2015 09:48:04 AM
03/03/2015 08:58:51 AM
Change Order 3
Emailed to info@csspecialty.com at 12/14/2016 10:44:53 AM
Change Order 4
Emailed to info@csspecialty.com at 01/12/2017 11:46:38 AM
02/06/2017 12:47:49 PM
Change Order 5
Emailed to info@csspecialty.com at 08/06/2019 09:28:56 AM
Change Order 6
Emailed to info@csspecialty.com at 08/12/2019 04:32:23 PM
08/13/2019 08:13:35 PM
Change Order 7
Emailed to info@csspecialty.com at 12/18/2020 11:44:32 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
208933
C & S Specialty, Inc
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2015
Master Blanket End Date:
12/31/2021
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
$167,220.30
$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-OSD03-00000001791
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
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-OSD03-00000001791
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
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-OSD03-00000001791
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
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-OSD03-00000001791
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
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-OSD03-00000001791
/ 5
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 12
1
2
3
MASS_MASS_AWS_PROD_BUYSPEED_1_bso