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: Cameron O'Brien 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 Control Code:
Days ARO: 5 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Cameron OBrien, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3125 | Email: Cameron.E.OBrien@mass.gov Tax Rate: Actual Cost: $0.00
Special Instructions:
Agency Attachments: American Moving and Installation FAC96 Award Summary
American Moving and Installation FAC96 Award Rate Sheet Moving Services Updated 7/31/2017
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 00011063 - American Moving and Installation Inc
Kathleen Rowell
22 Reservior Park Drive Unit 3
Rockland, MA 02370
US
Email: krowell@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
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00011063
American Moving and Installation Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/01/2016 Master Blanket/Contract End Date: 01/31/2021
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 $7,535.00 $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. 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:   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. 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 # 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. 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-PAS3