| Purchase Order Number: |
PO-20-1080-OSD03-SRC01-17574
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Release Number: |
0
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Short Description: |
ENE50 - Natural Gas
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| Status: |
3PS - Sent
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Purchaser: |
Kelly Minichello
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Receipt Method: |
Quantity
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| Fiscal Year: |
2020
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PO Type: |
Blanket
|
Minor Status: |
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| Organization: |
Operational Services Division
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| Department: |
OSD03 - OSD - Category Management
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Location: |
SRC01 - CM Group 1
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
09/27/2019 11:04:13 AM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
RPA Only Release
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| Contact Instructions: |
Kelly Minichello | Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 351-667-9536| Email: kelly.minichello@mass.gov
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Actual Cost: |
5.29
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| Print Format: |
Purchase Order Print
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Special Instructions:
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|
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Agency Attachments:
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ENE50 Contract User Guide 9.26.25
ENE50 Natural Gas RFR
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Vendor Attachments:
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| Vendor: |
00017727 - Direct Energy Business
John Szulc
194 Wood Ave South
2nd Floor
Iselin, NJ 08830
US
Email: bidsales@directenergy.com
Phone: (732) 516-3248
FAX: (732) 516-3399
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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 |
Acknowledged Date/Time |
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Purchase Order
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Change Order 1
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Change Order 2
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Change Order 3
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Change Order 4
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Change Order 5
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Change Order 6
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Change Order 7
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Change Order 8
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Change Order 9
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Change Order 10
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Change Order 11
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Change Order 12
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Change Order 13
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Change Order 14
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00017727
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Direct Energy Business
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Email
|
Active
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| Master Blanket Begin Date: |
11/01/2019
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Master Blanket End Date: |
10/31/2025
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| Cooperative Purchasing Allowed: |
Yes
|
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
0.0
|
1.659974284E7
|
0.0
|
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