Master Blanket Purchase Order PO-16-1080-OSD03-SRC3-00000006174

Header Information
Purchase Order Number: PO-16-1080-OSD03-SRC3-00000006174 Release Number: 0 Short Description: FAC93 Security Services, Private Investigative Services, Fence Rental Category II
Status: 3PS - Sent Purchaser: Jodi Paris Anastos 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 10:25:39 AM Control Code:
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Jodi Paris Anastos, Strategic Sourcing Services Lead | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3169 | Email: jodi.parisAnastos@state.ma.us Tax Rate: Actual Cost: 0.0
Special Instructions:
Agency Attachments: FAC93_Price_Sheet_DIG.xls
FAC93.Sales.SDP Report.v8.template~31.xlsb
SOW Template FAC93 8.30.17~17.doc
Vendor Attachments:


Primary Vendor Information & PO Terms
Vendor: 00011297 - Defense Investigators Group, Inc.
Donal Anderson
P.O. Box 119
1060
Hanson, MA 02341
US
Email: Don@d-i-g.com
Phone: (781)293-4777
FAX: (781)293-4774
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Don@d-i-g.com at 11/23/2015 12:38:09 PM 11/23/2015 01:37:43 PM
Change Order 1 Emailed to Don@d-i-g.com at 12/16/2015 03:16:33 PM 12/16/2015 03:39:42 PM
Change Order 2 Emailed to Don@d-i-g.com at 04/21/2016 09:26:31 AM 04/21/2016 01:04:48 PM
Change Order 3 Emailed to Don@d-i-g.com at 05/25/2016 03:17:51 PM 05/26/2016 09:52:42 AM
Change Order 4 Emailed to Don@d-i-g.com at 08/15/2016 03:06:22 PM
Change Order 5 Emailed to Don@d-i-g.com at 01/18/2017 10:53:38 AM 01/18/2017 11:33:03 AM
Change Order 6 Emailed to Don@d-i-g.com at 02/24/2017 12:37:53 PM 04/18/2017 09:54:52 AM
Change Order 7 Emailed to Don@d-i-g.com at 05/22/2017 02:37:12 PM 05/22/2017 03:06:22 PM
Change Order 8 Emailed to Don@d-i-g.com at 08/29/2017 03:59:10 PM
Change Order 9 Emailed to Don@d-i-g.com at 08/30/2017 02:31:42 PM 09/05/2017 11:26:34 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00011297
Defense Investigators Group, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 11/20/2015 Master Blanket/Contract End Date: 05/31/2019
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 0.0 0.0
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. Tax Rate Tax Amount Total Cost
Quantity 0.0 0.0 HR - Hour 0.0 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
MA-PAS1