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Purchase Order Number: |
PO-18-1080-OSD03-SRC3-13007
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Release Number: |
0
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Short Description: |
FAC103 - Snow Removal, Category 2
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Status: |
3PS - Sent
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Purchaser: |
Michael Barry
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Receipt Method: |
Quantity
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Fiscal Year: |
2018
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Operational Services Division
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Department: |
OSD03 - OSD - Strategic Sourcing
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Location: |
SRC3 - Sourcing Group 3
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
03/28/2018 11:16:36 AM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Standard Release
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Contact Instructions: |
Michael Barry, Strategic Sourcing Manager | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3182| Email: michael.barry3@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
|
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Vendor: |
00030219 - Solicitation Enabled
Strategic Sourcing 1 Ashburton Pl, RM 1313 OSD Boston, MA 02108 US Email: noemail@mass.gov Phone: (617)720-3300
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to ssslosd@massmail.state.ma.us at
03/30/2018 12:59:02 PM
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Change Order 1
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Emailed to ssslosd@massmail.state.ma.us at
04/02/2018 10:44:06 AM
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Change Order 2
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Emailed to ssslosd@massmail.state.ma.us at
05/07/2018 04:44:35 PM
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05/10/2018 01:53:33 PM
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Change Order 3
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Emailed to ssslosd@massmail.state.ma.us at
05/14/2018 11:58:42 AM
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08/01/2018 09:10:50 AM
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Change Order 4
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Emailed to ssslosd@massmail.state.ma.us at
10/24/2018 12:43:10 PM
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Change Order 5
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Emailed to ssslosd@massmail.state.ma.us at
10/24/2018 04:55:25 PM
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Change Order 6
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Emailed to ssslosd@massmail.state.ma.us at
10/25/2018 01:13:19 PM
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11/12/2018 10:59:14 AM
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Change Order 7
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Emailed to ssslosd@massmail.state.ma.us at
01/10/2019 11:44:38 AM
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Change Order 8
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Emailed to ssslosd@massmail.state.ma.us at
02/15/2019 11:41:53 AM
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06/11/2019 04:27:17 PM
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|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00001349
|
Wells Landscaping Inc.
|
Email
|
Active
|
00002367
|
REWC Land Management, Inc.
|
Email
|
Active
|
00006242
|
KeenKut Landscaping
|
Email
|
Active
|
00006821
|
P A LANDERS INC
|
Email
|
Active
|
00007470
|
Thomas P. Ryland Co.Inc
|
Email
|
Active
|
00008210
|
Park Landscape Associates
|
Email
|
Active
|
00008950
|
J Marchese & Sons, Inc.
|
Email
|
Active
|
00009842
|
DeLuca and Sons Excavating and Landscaping
|
Email
|
Active
|
00010563
|
Gleason Johndrow Landscaping, Inc.
|
Email
|
Active
|
00010659
|
Mountainview Landscapes and LAwncare, Inc.
|
Email
|
Active
|
00012854
|
Leahy Landscaping, Inc
|
Email
|
Active
|
00021844
|
Cryan Landscape Contractors, Inc.
|
Email
|
Active
|
00030219
|
Solicitation Enabled
|
Email
|
Active
|
00032033
|
HURST LANDSCAPE AND SITE SERVICES INC
|
Email
|
Active
|
00034330
|
RM Ryan Earthworks
|
Email
|
Active
|
208555
|
Donlon Draper Inc
|
Email
|
Active
|
209393
|
Pioneer Landscapes, Inc.
|
Email
|
Active
|
211862
|
Plumley Landscape, Inc
|
Email
|
Active
|
211863
|
Gardens Are
|
Email
|
Active
|
211902
|
GTA Landscaping, Inc.
|
Email
|
Active
|
211992
|
Consider It Dunn, Inc.
|
Email
|
Active
|
219169
|
Randolph Rail and Iron Const
|
Email
|
Active
|
223814
|
S & K Lawn Care
|
Email
|
Active
|
223859
|
BHD Lawn and Building Services
|
Email
|
Active
|
233874
|
green acres inc.
|
Email
|
Active
|
|
|
Master Blanket Begin Date: |
04/01/2018
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Master Blanket End Date: |
03/31/2023
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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
|
$1,470,522.00
|
$0.00
|
|
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Print Sequence # 1.0,
Item # 1:
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FAC103 Landscaping, Snow Removal, Tree Services and Related Services: PLANTS AND ORNAMENTAL TREES
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3PS - Sent
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|
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U N S P S C Code:
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70-11-15
Plants and ornamental trees
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
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EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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FAC103 Landscaping, Snow Removal, Tree Services and Related Services: IRRIGATION
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3PS - Sent
|
|
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U N S P S C Code:
|
70-17-17
Irrigation
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
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EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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FAC103 Landscaping, Snow Removal, Tree Services and Related Services: FACILITY MAINTENANCE AND REPAIR SERVICES
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3PS - Sent
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U N S P S C Code:
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72-10-29
Facility maintenance and repair services
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
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$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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FAC103 Landscaping, Snow Removal, Tree Services and Related Services: ROADS AND LANDSCAPE
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3PS - Sent
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|
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U N S P S C Code:
|
30-12-00
Roads and landscape
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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FAC103 Landscaping, Snow Removal, Tree Services and Related Services: PARKS AND GARDENS AND ORCHARDS
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3PS - Sent
|
|
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U N S P S C Code:
|
70-11-16
Flowering plants
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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