COMMBUYS - Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003165
Master Blanket Purchase Order PO-15-1080-OSD03-OSD03-00000003165
Header Information
Purchase Order Number:
PO-15-1080-OSD03-OSD03-00000003165
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 %:
0.0%
Discount %:
0.0%
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:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
FIR04RFR Final.doc
FIR04requirementandperformancespecificationaward.doc
BandBEngineering award.xls
Vendor Attachments:
DONNA ROURKE
B&BEngineering 2021 Price List
BandBEngineering_SigComPrice_2018.pdf
Primary Vendor Information & PO Terms
Vendor:
300125 - B & B Engineering
DONNA ROURKE
PO Box 7
Georgetown, MA 01833
US
Email: office@lwbills.com
Phone: (978)352-6660
FAX: (978)352-6639
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to lwbills@comcast.net at 01/06/2015 11:17:11 AM
Change Order 1
Emailed to lwbills@comcast.net at 02/09/2015 01:21:08 PM
02/11/2015 02:55:47 PM
Change Order 2
Emailed to lwbills@comcast.net at 03/02/2015 09:39:57 AM
03/02/2015 10:00:14 AM
Change Order 3
Emailed to lwbills@comcast.net at 12/14/2016 10:36:38 AM
12/14/2016 11:11:39 AM
Change Order 4
Emailed to lwbills@comcast.net at 12/14/2018 10:56:46 AM
Change Order 5
Emailed to lwbills@comcast.net at 08/06/2019 09:03:05 AM
Change Order 6
Emailed to lwbills@comcast.net at 01/07/2020 02:38:23 PM
05/22/2020 09:54:42 AM
Change Order 7
Emailed to lwbills@comcast.net at 01/13/2021 09:35:36 AM
05/04/2021 10:03:57 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300125
B & B Engineering
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
0.0
17976.85
0.0
Item Information
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-OSD03-00000001809
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
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-OSD03-00000001809
/ 2
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Fire Equipment Repairs, Fire Equipment Services, Fire Equipment 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
/ 3
Quote # / Quote Item #:
QT-1080-OSD03-OSD03-00000001809
/ 3
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso