Master Blanket Purchase Order PO-21-1080-OSD03-SRC01-20225
|
|
| Purchase Order Number: |
PO-21-1080-OSD03-SRC01-20225
|
Release Number: |
0
|
Short Description: |
ENE51 - DCAMM Designated Demand Response Program
|
| Status: |
3PS - Sent
|
Purchaser: |
Michael Barry
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
SRC01 - CM Group 1
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
|
Entered Date: |
10/02/2020 08:03:47 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Dave Lewis, Program Manager| Address: One Ashburton Place 16th Floor Boston, MA 02108 | Phone: 857-204-1472 | Email: Dave.Lewis@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
|
| Vendor: |
00010437 - Cpower
Mandy Dodd
1001 Fleet St
Suite 400
Baltimore , MD 21202
US
Email: mandy.dodd@cpowerenergy.com
Phone: (410) 346-5131
FAX: (410) 346-5994
Website: http://CPowerEnergyManagement.com
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
Purchase Order
|
2020-10-05 10:02:38.47
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00010437
|
Cpower
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
10/01/2020
|
Master Blanket End Date: |
09/30/2027
|
| 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
|
46593.7
|
0.0
|
|
|
|
Print Sequence # 1.0,
Item # 1:
|
Demand Response Services. Program enrollment information is obtained as follows: For Executive, Legislative and Judicial Branches, including all Departments and elected offices therein, and public hospitals owned by the Commonwealth, the Division of Capital Asset Management serves as the point of contact (Dave.Lewis@mass.gov). All other entities, such as cities, towns, public schools, etc. may contact the vendor.
|
3PS - Sent
|
|
|
|
U N S P S C Code:
|
83-10-19
Energy conservation
|
|
83-10-19-02
|
|
|
Energy use reduction measures
|
|
|
83-10-19-02-0000
|
|
|
Energy use reduction measures
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
Print Sequence # 2.0,
Item # 2:
|
Forward Capacity Market Services. Contractor engagement process: For Executive, Legislative and Judicial Branches, including all Departments and elected offices therein, and public hospitals owned by the Commonwealth, the Division of Capital Asset Management serves as the point of contact (Dave.Lewis@mass.gov). All other entities, such as cities, towns, public schools, etc. may contact the vendor.
|
3PS - Sent
|
|
|
|
U N S P S C Code:
|
83-10-19
Energy conservation
|
|
83-10-19-02
|
|
|
Energy use reduction measures
|
|
|
83-10-19-02-0000
|
|
|
Energy use reduction measures
|
|
|
| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
|
Dollars
|
1.0
|
0.0
|
EA - Each
|
0.0
|
0.0
|
0.0
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
|
Make:
|
|
Packaging:
|
|
|
|
| |
|
|
|
|
|
|