Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20728
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| Purchase Order Number: |
PO-20-1080-OSD03-SRC01-20728
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Release Number: |
0
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Short Description: |
ITT72 - Network Services, Communications Services & Related Equipment
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| Status: |
3PS - Sent
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Purchaser: |
Jessica Ofurie
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Receipt Method: |
Quantity
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| Fiscal Year: |
2021
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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 - Category Management
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Location: |
OSD03 - OSD Category Management
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Type Code: |
Statewide Contract
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| Alternate ID: |
ITT72
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Entered Date: |
12/29/2020 10:19:38 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: |
Direct Release
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| Contact Instructions: |
Jessica Ofurie | Category Manager | One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 351-201-2213 | Email: jessica.ofurie2@mass.gov
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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Agency Attachments:
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ITT72_PricingSheet_Cat 7_Granite_OSD_2025_01
ITT72_Granite_Cat2_Pricing Sheet_OSD_1 - UPDATED PRICING_2025_01
ITT72_PricingSheet_Cat 3_Granite_OSD.xlsx
ITT72_Granite_Cat4_Pricing Sheet_OSD~1.xlsx
ITT72_PricingSheet_Cat 5_Granite_OSD.xlsx
ITT72_PricingSheet_Cat 6_Granite_OSD.xlsx
ITT72_PricingSheet_Cat 8_Granite_OSD.xlsx
ITT72_Granite_Cat9_Pricing Sheet_OSD~1.xlsx
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Vendor Attachments:
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| Vendor: |
00003435 - Granite Telecommunications, LLC
Kristen Correa 1 Heritiage Dr Quincy, MA 02171 US Email: govtproposals@granitenet.com Phone: (617) 837-5077
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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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2021-01-12 09:20:08.67
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Change Order 1
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2022-03-08 16:12:22.66
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Change Order 2
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2022-07-05 16:06:20.557
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Change Order 3
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2022-08-22 10:13:54.203
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Change Order 4
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2022-08-26 10:36:20.787
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Change Order 5
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2024-06-12 16:33:02.23
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Change Order 6
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2024-09-03 09:27:59.89
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Change Order 7
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2025-01-07 09:19:24.293
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Change Order 8
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Change Order 9
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2026-02-26 13:13:41.297
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Change Order 10
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2026-07-06 11:08:35.407
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00003435
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Granite Telecommunications, LLC
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Email
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Active
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| Master Blanket Begin Date: |
01/01/2021
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Master Blanket End Date: |
12/31/2026
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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Category 2 Voice services include: local exchange service, long distance service, international service, incoming and outgoing toll-free service, centrex, calling card, pay telephone service, SIP trunking, and Local Exchange Carrier (LEC), Inter-Exchange Carrier (IXC) for intra-LATA toll calling, POTS, Business Line, Direct Inward Dialing (DID), Primary Rate Interface (PRI), and related equipment and software. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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83-11-00
Telecommunications media services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Print Sequence # 2.0,
Item # 2:
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Category 3 Conferencing includes: Cloud, On-Premises and Hybrid services for Audio Conferencing, Web Conferencing, Video Conferencing and related equipment and software. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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81-16-17
Telecommunication services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Print Sequence # 3.0,
Item # 3:
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Category 4 Data Services and Broadband includes a wide range of connectivity and bandwidth options delivering voice/data communications and/or internet access, such as: MPLS, Point-to-Point/Private Line, Primary Rate Interface (PRI), Digital Subscriber Line (DSL), Ethernet, Internet Access, Layer 2 Ethernet Services, Cable based Broadband, Commercial Internet Services, Business Commodity Internet, and Fixed Wireless Services such as Satellite and Microwave. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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81-11-21
Internet services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Print Sequence # 4.0,
Item # 4:
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Category 5 Small Facility Services include: Internet services, Television services (includes satellite, cable, fiber, web based) and Voice services. Voice Services in this category should only be those associated with Small Facility Data Services, any 'standalone' voice should be ordered via Category 2. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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83-11-00
Telecommunications media services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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Manufacturer:
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Brand:
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Model:
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Print Sequence # 5.0,
Item # 5:
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Category 6: Fiber Services: Dark Fiber Services and Lit Fiber Services are included in this category. Refer to the vendor pricing sheet in the Attachments tab.
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3PS - Sent
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U N S P S C Code:
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83-11-23
Fiber telecommunications services
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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1.0
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0.0
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EA - Each
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0.0
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0.0
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0.0
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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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