COMMBUYS - Master Blanket Purchase Order PO-19-1060-ITD00-ITD00-18449
Master Blanket Purchase Order PO-19-1060-ITD00-ITD00-18449
Header Information
Purchase Order Number:
PO-19-1060-ITD00-ITD00-18449
Release Number:
0
Short Description:
AlertsMA, CommAlert,RFR-20-00639 Commonwealth of Massachusetts Alerting System & Supporting Services
Status:
3PS - Sent
Purchaser:
Annemarie Kates
Receipt Method:
Quantity
Fiscal Year:
2020
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:
Alternate ID:
Entered Date:
01/16/2020 09:53:50 AM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact Annemarie Kates at (617)626-4437
Actual Cost:
$0.00
Print Format:
Special Instructions:
Agency Attachments:
PCR-20-00639 MSA.pdf
PCR-20-00639 - Attachment 1 Price List.pdf
PCR-20-00639 - Attachment 2 End User License Agreement.pdf
PCR-20-00639 - Exhibit A and B.pdf
PCR-20-00639 - List of Subprocessors.pdf
PCR-20-00639 Acceptable Use Policy.pdf
PCR-20-00639 Standard Contract Form.pdf
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00002464 - Everbridge, Inc.
Jeff Mooney
500 North Brand Blvd.
Suite 1000
Glendale, CA 91203
US
Email: Jeff.Mooney@everbridge.com
Phone: (781)859-4061
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to Jeff.Mooney@everbridge.com at 01/16/2020 10:23:29 AM
01/16/2020 10:26:11 AM
Change Order 1
Emailed to Jeff.Mooney@everbridge.com at 11/17/2020 10:32:43 AM
Change Order 2
Emailed to Jeff.Mooney@everbridge.com at 08/18/2021 08:50:54 AM
10/13/2022 01:09:24 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00002464
Everbridge, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/30/2019
Master Blanket End Date:
12/29/2024
Cooperative Purchasing Allowed:
Yes
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1060 - Executive Office of Technology Services and Security
ITD0001 - Executive Office of Technology Services and Security
$0.00
$3,280,151.03
$0.00
1076 - Executive Office of Housing & Livable Communities
OCDDEPT01 - Executive Office of Housing & Livable Communities
$0.00
$0.00
$0.00
Item Information
Print Sequence # 3.0, Item # 1:
Alerting and notification software package and corresponding professional services to implement and maintain the system.
3PS - Sent
U N S P S C Code:
43-23-00
Software
43-23-00-00
Software
43-23-00-00-0000
Software
Req # / Item #: RQ-19-1060-ITD00-ITD00-237775 / 1
Bid # / Bid Item #:
BD-19-1060-ITD00-ITD00-40910
/ 1
Quote # / Quote Item #:
QT-1060-ITD00-ITD00-67478-R2
/ 1
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