COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18431
Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-18431
Header Information
Purchase Order Number:
PO-20-1080-OSD03-SRC01-18431
Release Number:
0
Short Description:
ITS60 - Cloud Solutions - CherryRaod Technologies
Status:
3PS - Sent
Purchaser:
Marge MacEvitt
Receipt Method:
Dollars
Fiscal Year:
2020
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC01 - Sourcing Group 1
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
01/14/2020 01:58:33 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Marge MacEvitt, Email: marge.macevitt@mass.gov, Phone: (617) 720-3121, Address: OSD - 10th Foor, 1 Ashburton Place, Boston, MA 02108-1552
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Cherry Road MA Participating Addendum
Offer of LogMeIn for 3 months free
LMI Terms of Service 2020
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
00006761 - CherryRoad Technologies Inc.
Kristen Dolan
6 Upper Pond Road
2nd Floor
Parsippany, NJ 07054
US
Email: proposals@cherryroad.com
Phone: (973)402-7802
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kdolan@cherryroad.com at 01/14/2020 02:24:01 PM
Change Order 1
Emailed to kdolan@cherryroad.com at 01/14/2020 02:28:13 PM
01/14/2020 03:02:59 PM
Change Order 2
Emailed to kdolan@cherryroad.com at 01/16/2020 04:08:41 PM
Change Order 3
Emailed to kdolan@cherryroad.com at 04/24/2020 10:25:23 AM
06/15/2021 02:06:01 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00006761
CherryRoad Technologies Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
12/13/2019
Master Blanket End Date:
09/15/2026
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
$249,864.59
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
ITS60 Cloud Solutions - Software as a Service (SaaS), Platform as a Service (PaaS), Infrastructure as a Service (Iaas)
3PS - Sent
U N S P S C Code:
81-11-00
Computer services
81-11-00-00
Computer services
81-11-00-00-0000
Computer services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Dollars
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso