| Purchase Order Number: |
PO-21-1080-OSD03-SRC01-20833
|
Release Number: |
0
|
Short Description: |
PRF78 - Audit, Accounting, Compliance, Security & Rev. Enhancement & Recovery
|
| Status: |
3PS - Sent
|
Purchaser: |
Kelly Thompson Clark
|
Receipt Method: |
Quantity
|
| 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: |
12/31/2020 09:40:03 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Howard Merkowitz, Deputy Comptroller | Email: Howard.Merkowitz@mass.gov | Phone: 617- 973-2602
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/PRF78DesignatedCTR/
|
|
Agency Attachments:
|
PRF78 Contract User Guide.docx
PRF78 Cats. C-1 C-2 C-3 C-4 Quote-SOW Template_FY25-FY26.docx
PRF78 Cats. C-1 C-2 C-3 C-4 Quote-SOW Template_FY25-FY26.pdf
PRF78 Cats. C-5 C-6 SOW-Quote Template_2_FY25-FY26.docx
PRF78 Cats. C-5 C-6 SOW-Quote Template_2_FY25-FY26.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 20
|
2026-06-09 09:51:58.3
|
|
Change Order 17
|
|
|
Change Order 18
|
|
|
Change Order 19
|
|
|
Change Order 1
|
|
|
Change Order 2
|
2020-12-31 17:16:39.383
|
|
Purchase Order
|
2020-12-31 09:52:57.203
|
|
Change Order 3
|
2021-03-03 09:11:29.157
|
|
Change Order 4
|
2021-04-28 16:55:34.647
|
|
Change Order 5
|
2021-08-03 17:33:47.727
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
Change Order 8
|
2022-01-26 08:23:32.797
|
|
Change Order 9
|
|
|
Change Order 10
|
2022-09-02 15:07:46.687
|
|
Change Order 11
|
|
|
Change Order 12
|
2024-09-18 10:30:46.003
|
|
Change Order 14
|
|
|
Change Order 13
|
|
|
Change Order 15
|
2025-08-29 10:59:11.737
|
|
Change Order 16
|
2025-11-15 08:21:00.52
|
|
Change Order 21
|
2026-08-25 13:00:58.027
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00000523
|
RSM US LLP
|
Email
|
Active
|
|
00001278
|
MAXIMUS Consulting Services Inc.
|
Email
|
Active
|
|
00001291
|
Moody Famiglietti & Andronico
|
Email
|
Inactive
|
|
00001574
|
CliftonLarsonAllen LLP
|
Email
|
Active
|
|
00001937
|
Eide Bailly LLP
|
Email
|
Active
|
|
00012261
|
Sivic Solutions Group
|
Email
|
Active
|
|
00013531
|
Grant Thornton LLP
|
Email
|
Active
|
|
00015093
|
Ernst & Young U.S. LLP
|
Email
|
Active
|
|
00017444
|
WithumSmith Brown
|
Email
|
Active
|
|
00018429
|
MGT Impact Solutions, LLC
|
Email
|
Active
|
|
00029713
|
Baker Tilly
|
Email
|
Active
|
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
00030219
|
Solicitation Enabled
|
Email
|
Inactive
|
|
201429
|
KPMG LLP
|
Email
|
Active
|
|
201987
|
O'Connor & Drew, PC
|
Email
|
Inactive
|
|
202261
|
Bronner Group, LLC
|
Email
|
Active
|
|
202589
|
Public Consulting Group LLC
|
Email
|
Active
|
|
208533
|
Berry, Dunn, McNeil & Parker LLC (not on cc)
|
Email
|
Active
|
|
300168
|
Deloitte & Touche LLP
|
Email
|
Active
|
|
300204
|
Health Management Systems
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
01/01/2021
|
Master Blanket End Date: |
12/31/2026
|
| 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
|
0.0
|
1.2494243E7
|
0.0
|
|