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Purchase Order Number: |
PO-21-1080-OSD03-SRC01-20810
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Release Number: |
0
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Short Description: |
PRF70 - Category II Creative Svs: Arts & Graphic Design, Commercial Photography & Video Production
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Status: |
3PS - Sent
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Purchaser: |
Marge MacEvitt
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Receipt Method: |
Quantity
|
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 - Strategic Sourcing
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Location: |
SRC01 - Sourcing Group 1
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
12/30/2020 02:09:27 PM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Standard Release
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Contact Instructions: |
Marge MacEvitt, Strategic Sourcing Manager | Address: One Ashburton Place Room 1017 Boston, MA 02108 | Phone: 617-720-3121 | Email: marge.macevitt@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
|
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Vendor: |
00030219 - Solicitation Enabled
Strategic Sourcing 1 Ashburton Pl, RM 1313 OSD Boston, MA 02108 US Email: noemail@mass.gov Phone: (617)720-3300
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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 |
Notifications |
Acknowledged Date/Time |
Purchase Order
|
Emailed to noemail@mass.gov at
12/30/2020 02:17:14 PM
|
|
Change Order 1
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Emailed to noemail@mass.gov at
01/07/2021 12:53:36 PM
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02/09/2021 10:55:03 AM
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Change Order 2
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Emailed to noemail@mass.gov at
04/15/2021 10:27:49 AM
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05/04/2021 11:23:18 AM
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Change Order 3
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Emailed to noemail@mass.gov at
11/01/2021 02:09:45 PM
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02/28/2022 10:31:55 AM
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Change Order 4
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Emailed to noemail@mass.gov at
03/23/2022 04:18:00 PM
|
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Change Order 5
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Emailed to noemail@mass.gov at
10/11/2022 01:52:16 PM
|
|
|
|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00001679
|
SDG Direct Ltd
|
Email
|
Inactive
|
00002154
|
Carroll Communications Group, LLC
|
Email
|
Active
|
00003103
|
TSM Design
|
Email
|
Active
|
00003580
|
Small Army, Inc.
|
Email
|
Active
|
00005887
|
Marketing Doctor Inc.
|
Email
|
Active
|
00010115
|
Issues Management Group, Inc.
|
Email
|
Active
|
00010520
|
Ten Feet Tall
|
Email
|
Active
|
00011896
|
Archipelago Strategies Group,(ASG)
|
Email
|
Active
|
00011922
|
Elevate Communications
|
Email
|
Active
|
00014323
|
Open the Door, Inc.
|
Email
|
Active
|
00016899
|
Tomo360
|
Email
|
Active
|
00017221
|
Brand Content
|
Email
|
Active
|
00017564
|
HATCH Marketing LLC
|
Email
|
Inactive
|
00021015
|
C+C
|
Email
|
Active
|
00021871
|
Intercultural Productions
|
Email
|
Active
|
00027310
|
Salcedo-Marx, Inc.
|
Email
|
Active
|
00029439
|
Sleek Machine, LLC
|
Email
|
Active
|
00030219
|
Solicitation Enabled
|
Email
|
Active
|
00037240
|
Ebben Marketing Group, LLC,.
|
Email
|
Active
|
00037754
|
Design Principles, Inc.
|
Email
|
Active
|
00039508
|
617 Media Group LLC
|
Email
|
Active
|
00040076
|
Miles Partnership, LLLP
|
Email
|
Active
|
00040595
|
MK3 Creative
|
Email
|
Active
|
00044921
|
True North Inc.
|
Email
|
Active
|
00045367
|
Valvespring
|
Email
|
Active
|
|
|
Master Blanket Begin Date: |
09/01/2020
|
Master Blanket End Date: |
08/31/2025
|
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
|
$0.00
|
$247,310.25
|
$0.00
|
|
|
Print Sequence # 1.0,
Item # 1:
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Category II Creative Services: Arts & Graphic Design, Commercial Photography & Video Production PROJECT. USE MBPO #9948 (last 4 digits) TO LOCATE BID/CONTRACT RECORDS. SHORT DESCRIPTION: PRF70 Advertising, Marketing and Event Planning Services
|
3PS - Sent
|
|
|
U N S P S C Code:
|
82-14-00
Graphic design
|
82-14-00-00
|
|
Graphic design
|
|
82-14-00-00-0000
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Graphic design
|
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
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EA - Each
|
0.00
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$0.00
|
$0.00
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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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Print Sequence # 2.0,
Item # 2:
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Art design services
|
3PS - Sent
|
|
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U N S P S C Code:
|
82-14-15
Art design services
|
82-14-15-00
|
|
Art design services
|
|
82-14-15-00-0000
|
|
Art design services
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
|
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 3:
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Category II Creative Services: Arts & Graphic Design, Commercial Photography & Video Production HOURLY RATE. USE MBPO #9948 (last 4 digits) TO LOCATE BID/CONTRACT RECORDS. SHORT DESCRIPTION: PRF70 Advertising, Marketing and Event Planning Services
|
3PS - Sent
|
|
|
U N S P S C Code:
|
82-14-15
Art design services
|
82-14-15-00
|
|
Art design services
|
|
82-14-15-00-0000
|
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Art design services
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
|
0.00
|
$0.00
|
$0.00
|
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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Print Sequence # 5.0,
Item # 4:
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Category II Creative Services: Arts & Graphic Design, Commercial Photography & Video Production PROJECT. USE MBPO #9948 (last 4 digits) TO LOCATE BID/CONTRACT RECORDS. SHORT DESCRIPTION: PRF70 Advertising, Marketing and Event Planning Services
|
3PS - Sent
|
|
|
U N S P S C Code:
|
82-14-15
Art design services
|
82-14-15-00
|
|
Art design services
|
|
82-14-15-00-0000
|
|
Art design services
|
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
1.0
|
$0.00
|
|
0.00
|
$0.00
|
$0.00
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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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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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