COMMBUYS - Master Blanket Purchase Order PO-18-1080-OSD03-SRC3-11387
Master Blanket Purchase Order PO-18-1080-OSD03-SRC3-11387
Header Information
Purchase Order Number:
PO-18-1080-OSD03-SRC3-11387
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:
2018
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:
08/04/2017 10:20:34 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 8.30.17~2.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00027650 - NWI Investigative Group, Inc.
Jason Thorpe
10 Walnut Hill Park
Woburn, MA 01801
US
Email: jthorpe@nwigroup.com
Phone: (800)253-5990
FAX: (781)932-1992
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to jthorpe@nwigroup.com at 08/10/2017 02:34:57 PM
08/23/2017 12:00:41 PM
Change Order 1
Emailed to jthorpe@nwigroup.com at 08/23/2017 12:35:44 PM
Change Order 2
Emailed to jthorpe@nwigroup.com at 08/29/2017 01:53:31 PM
Change Order 3
Emailed to jthorpe@nwigroup.com at 08/29/2017 03:26:14 PM
Change Order 4
Emailed to jthorpe@nwigroup.com at 08/30/2017 12:51:51 PM
11/07/2017 11:56:39 AM
Change Order 5
Emailed to jthorpe@nwigroup.com at 05/23/2019 06:35:00 PM
Change Order 6
Emailed to jthorpe@nwigroup.com at 05/31/2019 03:26:07 PM
Change Order 7
Emailed to jthorpe@nwigroup.com at 05/31/2019 04:45:08 PM
Change Order 8
Emailed to jthorpe@nwigroup.com at 08/05/2019 10:50:40 AM
Change Order 9
Emailed to jthorpe@nwigroup.com at 11/19/2020 02:43:06 PM
Change Order 10
Emailed to jthorpe@nwigroup.com at 02/22/2021 11:59:43 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00027650
NWI Investigative Group, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
08/15/2017
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
$1.00
$0.00
1080 - Operational Services Division
OSD08 - OSD SSS
$0.00
$0.00
$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