COMMBUYS - Master Blanket Purchase Order PO-17-1080-OSD03-SRC02-8787
Master Blanket Purchase Order PO-17-1080-OSD03-SRC02-8787
Header Information
Purchase Order Number:
PO-17-1080-OSD03-SRC02-8787
Release Number:
0
Short Description:
FAC96 - Records Management, Storage and Archiving Services and Moving Services
Status:
3PS - Sent
Purchaser:
Sean Corbin
Receipt Method:
Quantity
Fiscal Year:
2017
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:
09/30/2016 10:49:25 AM
Days ARO:
5
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Sean Corbin, Strategic Sourcing Manager Address: One Ashburton Place Room 1608 Boston, MA 02108 Phone: 617-720-3105 Email: sean.corbin2@mass.gov
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
American Moving and Installation FAC96 Award Rate Sheet Moving Services - 2021.xlsx
FAC96 American Moving SCF Feb-July 2023gl ~1.pdf
American Moving and Installation FAC96 Award Summary~2.docx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00011063 - American Moving and Installation Inc
Kathleen Rowell
PO Box 2313
Hanover, MA 02339
US
Email: Kathleen@americanmovingandinstall.com
Phone: (781)878-8000
FAX: (781)878-8799
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to krowell@americanmovingandinstall.com at 09/30/2016 10:51:37 AM
10/07/2016 09:01:54 AM
Change Order 1
Emailed to krowell@americanmovingandinstall.com at 01/06/2017 12:03:17 PM
07/12/2017 08:53:12 AM
Change Order 2
Emailed to krowell@americanmovingandinstall.com at 07/12/2018 12:37:58 PM
Change Order 3
Emailed to krowell@americanmovingandinstall.com at 10/23/2018 12:39:57 PM
01/22/2019 02:45:26 PM
Change Order 4
Emailed to krowell@americanmovingandinstall.com at 01/31/2019 12:38:51 PM
Change Order 5
Emailed to Kathleen@americanmovingandinstall.com at 02/10/2021 12:29:56 PM
08/30/2021 10:35:28 AM
Change Order 6
Emailed to Kathleen@americanmovingandinstall.com at 03/04/2022 02:08:48 PM
Change Order 7
Emailed to Kathleen@americanmovingandinstall.com at 08/12/2022 01:20:52 PM
Change Order 8
Emailed to Kathleen@americanmovingandinstall.com at 09/15/2022 03:29:15 PM
12/02/2022 01:46:40 PM
Change Order 11
Emailed to Kathleen@americanmovingandinstall.com at 07/28/2023 10:25:54 AM
Change Order 12
Emailed to Kathleen@americanmovingandinstall.com at 11/01/2023 08:15:49 AM
11/01/2023 11:26:45 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00011063
American Moving and Installation Inc
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
10/01/2016
Master Blanket End Date:
01/31/2024
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
$117,521.22
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
Commercial moving services as specified
3PS - Sent
U N S P S C Code:
78-10-18
Road cargo transport
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Library moving services as specified
3PS - Sent
U N S P S C Code:
78-10-18
Road cargo transport
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 3:
Other Available Services NOT mentioned above as specified
3PS - Sent
U N S P S C Code:
78-10-18
Road cargo transport
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso