Master Blanket Purchase Order PO-16-1080-OSD01-OSD10-00000006260

Header Information
Purchase Order Number: PO-16-1080-OSD01-OSD10-00000006260 Release Number: 0 Short Description: VEH98 - Purchase of Vehicles
Status: 3PS - Sent Purchaser: David Sargeant Receipt Method: Quantity
Fiscal Year: 2016 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD01 - Operational Services Division Location: OSD10 - Ashburton RM1017 Type Code: Statewide Contract
Alternate ID: Entered Date: 11/25/2015 01:33:37 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: David Sargeant, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3118 | Email: david.sargeant@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions:
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 11/30/2015 05:34:58 PM 12/01/2015 08:19:31 AM
Change Order 3 Emailed to cchase@buycmg.com at 02/16/2016 10:38:17 AM 02/16/2016 11:17:07 AM
Change Order 4 Emailed to cchase@buycmg.com at 03/02/2016 08:39:07 AM 03/02/2016 08:44:11 AM
Change Order 5 Emailed to cchase@buycmg.com at 08/08/2016 05:27:42 PM 08/09/2016 08:50:50 AM
Change Order 6 Emailed to cchase@buycmg.com at 08/16/2016 08:37:07 AM 08/19/2016 11:33:34 AM
Change Order 7 Emailed to cchase@buycmg.com at 09/12/2016 04:16:48 PM 09/13/2016 09:35:42 AM
Change Order 8 Emailed to cchase@buycmg.com at 10/31/2016 03:38:18 PM 11/01/2016 01:25:39 PM
Change Order 9 Emailed to cchase@buycmg.com at 11/22/2016 10:48:16 AM
Change Order 10 Emailed to cchase@buycmg.com at 12/01/2016 02:13:20 PM 12/01/2016 03:07:20 PM
Change Order 11 Emailed to cchase@buycmg.com at 01/20/2017 01:09:20 PM 01/20/2017 01:53:59 PM
Change Order 19 Emailed to cchase@buycmg.com at 11/29/2018 04:02:21 PM
Change Order 13 Emailed to cchase@buycmg.com at 06/30/2017 10:32:16 AM 06/30/2017 11:01:50 AM
Change Order 12 Emailed to cchase@buycmg.com at 06/30/2017 10:24:06 AM
Change Order 2 Emailed to cchase@buycmg.com at 12/11/2015 01:13:25 PM 12/11/2015 03:24:59 PM
Change Order 1 Emailed to cchase@buycmg.com at 12/08/2015 04:49:24 PM 12/09/2015 08:05:29 AM
Change Order 16 Emailed to cchase@buycmg.com at 12/05/2017 10:52:16 AM 12/06/2017 01:29:36 PM
Change Order 15 Emailed to cchase@buycmg.com at 12/01/2017 09:44:14 AM 12/05/2017 10:50:46 AM
Change Order 14 Emailed to cchase@buycmg.com at 11/17/2017 08:38:29 AM 11/30/2017 04:33:58 PM
Change Order 20 Emailed to cchase@buycmg.com at 02/22/2019 04:26:39 PM
Change Order 18 Emailed to cchase@buycmg.com at 07/26/2018 08:06:56 PM 07/27/2018 02:23:55 PM
Change Order 17 Emailed to cchase@buycmg.com at 04/02/2018 10:11:29 AM 06/08/2018 10:44:29 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: 12/01/2015 Master Blanket/Contract End Date: 11/30/2020
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 $10,117,732.90 $0.00
Item Information   
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Print Sequence # 1.0, Item # 1:   VEH98 Light and Medium Duty Base Vehicle 3PS - Sent
U N S P S C Code: 25-10-15
   Passenger motor vehicles
  25-10-15-00
    Recycled - Passenger motor vehicles
  25-10-15-00
    Recycled - Passenger motor vehicles
Bid # / Bid Item #:  BD-16-1080-OSD01-OSD10-00000004885 / 1 Quote # / Quote Item #:  QT-1080-OSD01-OSD10-00000010011 / 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:   VEH98 Heavy Duty Base Vehicle 3PS - Sent
U N S P S C Code: 25-10-00
   Motor vehicles
  25-10-00-00
    Motor vehicles
  25-10-00-00
    Motor vehicles
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:   VEH98 Light and Medium Duty Accessories 3PS - Sent
U N S P S C Code: 25-19-00
   Transportation services equipment
  25-19-00-00
    Transportation services equipment
  25-19-00-00
    Transportation services equipment
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:   VEH98 Heavy Duty Accessories 3PS - Sent
U N S P S C Code: 25-19-00
   Transportation services equipment
  25-19-00-00
    Transportation services equipment
  25-19-00-00
    Transportation services equipment
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:   VEH98 Light and Medium Duty Upfit 3PS - Sent
U N S P S C Code: 25-10-00
   Motor vehicles
  25-10-00-00
    Motor vehicles
  25-10-00-00
    Motor vehicles
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:
 
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MA-PAS4