COMMBUYS - Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20731
Master Blanket Purchase Order PO-20-1080-OSD03-SRC01-20731
Header Information
Purchase Order Number:
PO-20-1080-OSD03-SRC01-20731
Release Number:
0
Short Description:
ITT72 - Network Services, Communications Services & Related Equipment
Status:
3PS - Sent
Purchaser:
Amanda Ferdinand
Receipt Method:
Quantity
Fiscal Year:
2021
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:
12/29/2020 10:19:38 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Amanda Ferdinand, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3166 | Email: amanda.ferdinand@mass.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
ITT72_PricingSheet_Cat6_FiberServices_OSD_6-1-21.xlsx
ITT72_PricingSheet_Cat9_EquipmentRelatedToITT72Services_CherryRoad_Updated_6-1-21.xlsx
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 02/09/2021 03:39:46 PM
06/15/2021 02:05:30 PM
Change Order 1
Emailed to kdolan@cherryroad.com at 09/10/2021 08:24:32 AM
Change Order 2
Emailed to kdolan@cherryroad.com at 04/28/2022 05:10:55 PM
04/02/2024 10:57:54 AM
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:
02/09/2021
Master Blanket End Date:
12/31/2025
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
0.0
15020.08
0.0
Item Information
Print Sequence # 1.0, Item # 3:
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.
3PS - Sent
U N S P S C Code:
83-11-23
Fiber telecommunications services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
Category 9 - Equipment Related to ITT72 Services (Customer Premises Equipment):Only customer premise equipment directly related to the network and/or communication services. Refer to the vendor pricing sheet in the Attachments tab.
3PS - Sent
U N S P S C Code:
43-20-00
Components for information technology or broadcasting or tel
Bid # / Bid Item #:
BD-20-1080-OSD03-SRC01-47537
/ 8
Quote # / Quote Item #:
QT-1080-OSD03-SRC01-77407
/ 8
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
0.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso