COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006167
Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006167
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC3-00000006167
Release Number:
0
Short Description:
FAC93 - Security Services, Private Investigative Services, and Fence Rental
Status:
3PS - Sent
Purchaser:
Kelly Thompson Clark
Receipt Method:
Quantity
Fiscal Year:
2016
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC3 - Sourcing Group 3
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
11/11/2015 09:47:44 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Primary Vendor Information & PO Terms
Vendor:
00002411 - Arrow Security Co., Inc
John DeBarge
PO Box 1250
Springfield, MA 01101
US
Email: jdebarge@arrowsecurity.com
Phone: (413)732-6787
FAX: (413)732-4257
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jdebarge@arrowsecurity.com at 11/23/2015 12:29:40 PM
Change Order 2
Emailed to jdebarge@arrowsecurity.com at 12/16/2015 12:28:45 PM
12/16/2015 12:44:49 PM
Change Order 3
Emailed to jdebarge@arrowsecurity.com at 04/21/2016 09:06:00 AM
04/22/2016 10:15:57 AM
Change Order 4
Emailed to jdebarge@arrowsecurity.com at 05/25/2016 03:34:16 PM
Change Order 5
Emailed to jdebarge@arrowsecurity.com at 06/02/2016 08:13:29 AM
Change Order 6
Emailed to jdebarge@arrowsecurity.com at 08/15/2016 03:00:13 PM
08/15/2016 08:44:05 PM
Change Order 7
Emailed to jdebarge@arrowsecurity.com at 12/20/2016 08:59:07 AM
12/20/2016 10:49:42 AM
Change Order 8
Emailed to jdebarge@arrowsecurity.com at 02/24/2017 12:14:35 PM
Change Order 9
Emailed to jdebarge@arrowsecurity.com at 05/22/2017 10:59:47 AM
05/22/2017 12:49:37 PM
Change Order 10
Emailed to jdebarge@arrowsecurity.com at 08/29/2017 03:32:26 PM
08/30/2017 08:28:23 AM
Change Order 11
Emailed to jdebarge@arrowsecurity.com at 08/30/2017 02:47:54 PM
06/15/2018 02:55:10 PM
Change Order 12
Emailed to jdebarge@arrowsecurity.com at 11/07/2018 02:16:14 PM
11/08/2018 08:35:06 AM
Change Order 13
Emailed to jdebarge@arrowsecurity.com at 05/23/2019 06:55:20 PM
Change Order 14
Emailed to jdebarge@arrowsecurity.com at 08/02/2019 04:24:48 PM
Change Order 15
Emailed to jdebarge@arrowsecurity.com at 11/19/2020 03:23:34 PM
Change Order 16
Emailed to jdebarge@arrowsecurity.com at 02/22/2021 11:18:36 AM
Change Order 17
Emailed to jdebarge@arrowsecurity.com at 08/10/2021 09:28:00 AM
08/10/2021 10:29:19 AM
Change Order 18
Emailed to jdebarge@arrowsecurity.com at 03/29/2022 03:17:02 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00002411
Arrow Security Co., Inc
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/20/2015
Master Blanket End Date:
03/25/2022
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1080 - Operational Services Division
AGY - Agency Umbrella Master Control
0.0
0.0
0.0
ALL ORG - Organization Umbrella Master Control
AGY - Agency Umbrella Master Control
0.0
3771.44
0.0
Item Information
Print Sequence # 1.0, Item # 1:
Security Guard Services: Armed Guard, Armed Supervisor, Basic Security Guard, Patrol Car, Special Event, Wanding.
3PS - Sent
U N S P S C Code:
92-12-15
Guard services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
0.0
HR - Hour
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso