COMMBUYS - Master Blanket Purchase Order PO-16-1060-ITD00-ITD00-00000008050
Master Blanket Purchase Order PO-16-1060-ITD00-ITD00-00000008050
Header Information
Purchase Order Number:
PO-16-1060-ITD00-ITD00-00000008050
Release Number:
0
Short Description:
ITS61-C Document Remediation Services
Status:
3PS - Sent
Purchaser:
Annemarie Kates
Receipt Method:
Quantity
Fiscal Year:
2016
PO Type:
Blanket
Minor Status:
Organization:
Executive Office of Technology Services and Security
Department:
ITD0001 - Executive Office of Technology Services and Security
Location:
ITD00 - TSS General
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
06/24/2016 09:14:44 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Special Instructions:
Agency Attachments:
ITS61DesignatedITD_ContractUserGuide_2023.09.08 SD~2.docx
RFQ Template for ITS61 - 10/1/2020
SOW Template for ITS61 - 10/1/2020
Purchase Order
Semi-Annual Report Template for ITS61
Request for Response for ITS61
Vendor Attachments:
Level Access formerly SSB Bart document remediation services and hourly rates.docx
Primary Vendor Information & PO Terms
Vendor:
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to commbuys@massmail.state.ma.us at 07/27/2016 08:05:54 AM
Change Order 1
Emailed to commbuys@massmail.state.ma.us at 11/02/2016 11:27:26 AM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 10/01/2020 01:34:38 PM
12/31/2020 02:24:54 AM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 10/22/2021 11:49:52 AM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 01/31/2022 03:29:06 PM
Change Order 5
Emailed to commbuysnotifications@mass.gov at 11/02/2022 02:39:21 PM
Change Order 7
Emailed to commbuysnotifications@mass.gov at 06/14/2023 01:29:35 PM
Change Order 8
Emailed to commbuysnotifications@mass.gov at 08/10/2023 11:30:46 AM
Change Order 9
Emailed to commbuysnotifications@mass.gov at 09/07/2023 09:33:53 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
250512
UserWorks. Inc
Email
Inactive
273355
Level Access
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
07/20/2016
Master Blanket End Date:
06/30/2025
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
$11,685.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Category C: Document Remediation Services: Accessibility testing and remediation of binary file format content, such as Microsoft Word, Excel, or PowerPoint files, or Portable Document Format (PDF) files.
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
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:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso