Master Blanket Purchase Order PO-17-1060-ITD00-ITD00-8881

Header Information
Purchase Order Number: PO-17-1060-ITD00-ITD00-8881 Release Number: 0 Short Description: ITS65DESIGNATEDITD ESRI Software and Services statewide bid number 9209
Status: 3PS - Sent Purchaser: Martha Levinson Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Executive Office of Technology Services and Security
Department: ITD0001 - Executive Office of Technology Services and Security Location: ITD00 - TSS General Type Code: Statewide Contract
Alternate ID: ITS56DESIGNATEDITD ESRI Entered Date: 10/13/2016 12:01:13 PM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Contact Neil MacGaffey at (617)619-5641 Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: Contract User Guide December 2018
ESRI Price List Q1 2019
Template Scope of Work
ITS65 CONTRACT FORMS.zip
ESRI RFR ITS65 Revised 8112016.docx
ESRI RFR Amendment 2_as-Posted.docx
RFR ITS65 RFR ESRI Questions and Answers _2016-08-30.docx
Environmental Systems Research Institute Inc_QT_1060_ITD00_ITD00_00000019181.zip
ITS65_MassIT Clarifications_161001_v3_MassIT_Fully Executed.pdf
Standard Contract Form
ITS65designatedMassIT_WTO_announcement.docx
Vendor Attachments:










Primary Vendor Information & PO Terms
Vendor: 213998 - Environmental Systems Research Institute, Inc.
Lee Schuh
380 New York Street
Redlands, CA 92373-8100
US
Email: bids@esri.com
Phone: (909)793-2853 Ext. 2877
FAX: (909)793-5953
Website: http://www.esri.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to bids@esri.com at 10/13/2016 02:41:40 PM 10/13/2016 04:31:12 PM
Change Order 1 Emailed to bids@esri.com at 11/14/2016 09:02:50 AM 11/14/2016 01:20:15 PM
Change Order 2 Emailed to bids@esri.com at 11/29/2016 03:47:15 PM
Change Order 3 Emailed to bids@esri.com at 12/14/2016 01:30:44 PM 12/15/2016 11:49:10 AM
Change Order 4 Emailed to bids@esri.com at 05/04/2017 03:54:39 PM
Change Order 5 Emailed to bids@esri.com at 05/08/2017 11:28:38 AM 05/08/2017 04:01:23 PM
Change Order 6 Emailed to bids@esri.com at 04/23/2018 02:29:30 PM
Change Order 7 Emailed to bids@esri.com at 01/18/2019 11:43:47 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
213998
Environmental Systems Research Institute, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2016 Master Blanket/Contract End Date: 09/30/2019
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 $463,676.49 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Statewide contract for ESRI Software 3PS - Sent
U N S P S C Code: 43-23-00
   Software
Req # / Item #:  RQ-17-1060-ITD00-ITD00-00000086563  / 1 Bid # / Bid Item #:  BD-17-1060-ITD00-ITD00-00000009209 / 1 Quote # / Quote Item #:  QT-1060-ITD00-ITD00-20130 / 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:   Statewide contract for ESRI Services 3PS - Sent
U N S P S C Code: 81-11-00
   Computer services
Req # / Item #:  RQ-17-1060-ITD00-ITD00-00000086563  / 2 Bid # / Bid Item #:  BD-17-1060-ITD00-ITD00-00000009209 / 2 Quote # / Quote Item #:  QT-1060-ITD00-ITD00-20130 / 2
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:
 
MA-PAS1