COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006168
Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006168
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC3-00000006168
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 09:57:23 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:
Agency Attachments:
SOW Template FAC93 8.30.17~22.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00002020 - Madison Security Group
Tim Grover
31 Kirk Street
Lowell, MA 01852
US
Email: mike@madisonsg.com
Phone: (978)459-5911
FAX: (978)654-5103
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to tim@madisonsg.com at 11/25/2015 12:53:44 PM
Change Order 1
Emailed to tim@madisonsg.com at 04/21/2016 09:10:05 AM
Change Order 2
Emailed to tim@madisonsg.com at 05/25/2016 03:32:14 PM
Change Order 3
Emailed to tim@madisonsg.com at 06/02/2016 08:15:38 AM
Change Order 4
Emailed to tim@madisonsg.com at 08/15/2016 03:00:13 PM
08/15/2016 03:13:29 PM
Change Order 5
Emailed to tim@madisonsg.com at 05/22/2017 02:43:39 PM
Change Order 6
Emailed to tim@madisonsg.com at 08/29/2017 03:38:35 PM
Change Order 7
Emailed to tim@madisonsg.com at 08/30/2017 02:43:52 PM
Change Order 8
Emailed to tim@madisonsg.com at 11/07/2018 02:16:19 PM
Change Order 9
Emailed to tim@madisonsg.com at 05/23/2019 06:59:26 PM
Change Order 10
Emailed to tim@madisonsg.com at 08/05/2019 10:34:07 AM
08/05/2019 11:06:39 AM
Change Order 11
Emailed to tim@madisonsg.com at 11/19/2020 03:21:28 PM
11/19/2020 03:43:08 PM
Change Order 12
Emailed to tim@madisonsg.com at 02/22/2021 11:46:11 AM
07/27/2021 01:43:25 PM
Change Order 13
Emailed to tim@madisonsg.com at 08/10/2021 09:28:00 AM
10/20/2022 02:11:37 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00002020
Madison Security Group
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/20/2015
Master Blanket End Date:
05/31/2022
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
653123.69
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