COMMBUYS - Master Blanket Purchase Order PO-16-1079-1079C-1079C-00000006474
Master Blanket Purchase Order PO-16-1079-1079C-1079C-00000006474
Header Information
Purchase Order Number:
PO-16-1079-1079C-1079C-00000006474
Release Number:
0
Short Description:
PRF59A Payment Solutions
Status:
3PS - Sent
Purchaser:
Betsy Alvarez
Receipt Method:
Quantity
Fiscal Year:
2016
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:
Entered Date:
12/24/2015 11:13:03 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
0.0
Print Format:
Special Instructions:
Agency Attachments:
PRF59A CUG
Statewide Contract Request for Response
Grant Street Group PRF59A Contract Documents~1.zip
nCourt PRF59A Contract Documents~1.zip
Bill Matrix DBA Fiserve formerly HPE Cost Summary PRF59A~2.zip
PRF59A Statement of Work Template FINAL January 2022.docx
Vendor Attachments:
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 12/24/2015 11:54:12 AM
03/17/2016 04:31:48 PM
Change Order 1
Emailed to commbuys@massmail.state.ma.us at 03/23/2016 02:12:05 PM
05/27/2016 11:03:28 AM
Change Order 2
Emailed to commbuys@massmail.state.ma.us at 12/06/2016 12:38:19 PM
Change Order 3
Emailed to commbuys@massmail.state.ma.us at 01/24/2017 04:03:16 PM
Change Order 4
Emailed to commbuys@massmail.state.ma.us at 11/09/2018 03:10:44 PM
Change Order 5
Emailed to commbuys@massmail.state.ma.us at 11/09/2018 04:13:11 PM
Change Order 6
Emailed to commbuys@massmail.state.ma.us at 02/01/2019 03:24:27 PM
Change Order 7
Emailed to commbuys@massmail.state.ma.us at 04/16/2019 01:32:52 PM
Change Order 8
Emailed to commbuys@massmail.state.ma.us at 07/05/2019 09:22:12 AM
Change Order 9
Emailed to commbuys@massmail.state.ma.us at 04/14/2020 03:57:10 PM
Change Order 10
Emailed to commbuys@massmail.state.ma.us at 10/09/2020 02:04:34 PM
Change Order 11
Emailed to commbuys@massmail.state.ma.us at 10/16/2020 10:00:17 AM
Change Order 12
Emailed to commbuys@massmail.state.ma.us at 12/02/2020 08:14:35 AM
Change Order 13
Emailed to commbuys@massmail.state.ma.us at 01/25/2022 12:32:19 PM
Change Order 14
Emailed to commbuysnotifications@mass.gov at 06/10/2022 11:59:32 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00012842
Grant Street Group
Email
Active
00013059
nCourt, LLC
Email
Active
99000000
Conversion Vendor
Active
Master Blanket Controls
Master Blanket Begin Date:
11/12/2015
Master Blanket End Date:
04/30/2023
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1079 - Office of the Comptroller
1079CTR - Office of the Comptroller
0.0
0.0
0.0
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
11503.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Payment Solutions Services
3PS - Sent
U N S P S C Code:
84-12-15
Banking institutions
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