COMMBUYS - Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006173
Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006173
Header Information
Purchase Order Number:
PO-16-1080-OSD03-SRC3-00000006173
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 10:22:20 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
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:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
SOW Template FAC93 8.30.17~18.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00006794 - KLIP Security Corporation
Kevin O'Neil
49 Lincoln Blvd
PMB #132
Abington, MA 02351
US
Email: kevin@klipsecurity.com
Phone: (781)844-6718
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kevin@klipsecurity.com at 11/23/2015 12:31:52 PM
Change Order 2
Emailed to kevin@klipsecurity.com at 04/21/2016 09:20:19 AM
04/21/2016 10:32:10 AM
Change Order 3
Emailed to kevin@klipsecurity.com at 05/25/2016 03:19:53 PM
05/31/2016 09:21:27 AM
Change Order 4
Emailed to kevin@klipsecurity.com at 07/25/2016 02:51:17 PM
Change Order 5
Emailed to kevin@klipsecurity.com at 08/15/2016 03:06:24 PM
08/23/2016 12:27:08 PM
Change Order 6
Emailed to kevin@klipsecurity.com at 02/24/2017 01:51:22 PM
05/11/2017 01:46:37 PM
Change Order 7
Emailed to kevin@klipsecurity.com at 05/22/2017 02:39:26 PM
Change Order 8
Emailed to kevin@klipsecurity.com at 08/04/2017 08:58:35 AM
Change Order 9
Emailed to kevin@klipsecurity.com at 08/04/2017 10:26:25 AM
Change Order 10
Emailed to kevin@klipsecurity.com at 08/29/2017 03:53:02 PM
Change Order 11
Emailed to kevin@klipsecurity.com at 08/29/2017 03:55:06 PM
Change Order 12
Emailed to kevin@klipsecurity.com at 08/30/2017 02:33:44 PM
Change Order 13
Emailed to kevin@klipsecurity.com at 05/15/2019 11:11:04 PM
Change Order 14
Emailed to kevin@klipsecurity.com at 08/05/2019 10:27:55 AM
Change Order 15
Emailed to kevin@klipsecurity.com at 11/19/2020 03:13:19 PM
Change Order 16
Emailed to kevin@klipsecurity.com at 02/22/2021 11:46:11 AM
02/23/2021 08:01:10 AM
Change Order 17
Emailed to kevin@klipsecurity.com at 08/10/2021 09:36:09 AM
08/12/2021 10:50:51 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00006794
KLIP Security Corporation
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
$0.00
$4,573.50
$0.00
Item Information
Print Sequence # 2.0, Item # 1:
Private Investigative Services (PI): Detective, Private Investigative Services, Undercover Agent.
3PS - Sent
U N S P S C Code:
92-12-16
Detective services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
0.0
$0.00
HR - Hour
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso