COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-20818
Master Blanket Purchase Order PO-21-1080-OSD03-SRC02-20818
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC02-20818
Release Number:
0
Short Description:
PRF78 - Audit, Accounting, Compliance, Security Audits and Revenue Enhancement and Recovery Services
Status:
3PS - Sent
Purchaser:
Holly Turner
Receipt Method:
Quantity
Fiscal Year:
2021
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC02 - Sourcing Group 2
Type Code:
Statewide Contract
Alternate ID:
PRF78 Designated CTR
Entered Date:
12/30/2020 05:37:21 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Howard Merkowitz, Deputy Comptroller | Email: Howard.Merkowitz@mass.gov | Phone: 617- 973-2602
Actual Cost:
$0.00
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Vendor Attachments:
PRF78 Cost Response Template _AUDIT General
PRF78 Cost Response Template_ACCOUNTING General
PRF78 Cost Response Template_AUDIT Speciality_IT Audit Services
PRF78 EPP Form
PRF78 RFR_Response_Template Amended 10.20.20
prompt-pay-frm
SD Plan Form 1 Commitment
Primary Vendor Information & PO Terms
Vendor:
00001937 - Eide Bailly LLP
Katie Cloyd
4310 17th Ave. S.
Fargo, ND 58108-2545
US
Email: jholladay@eidebailly.com
Phone: (701)239-8500
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to kcloyd@eidebailly.com at 12/31/2020 10:10:12 AM
09/15/2021 09:44:44 AM
Change Order 1
Emailed to kcloyd@eidebailly.com at 10/15/2021 10:53:49 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00001937
Eide Bailly LLP
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/01/2021
Master Blanket End Date:
12/31/2024
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
$0.00
$0.00
Item Information
Print Sequence # 1.0, Item # 1:
PRF78 Audit, Accounting, Compliance, Security Audits and Revenue Enhancement and Recovery Services
3PS - Sent
U N S P S C Code:
84-11-00
Accounting and bookkeeping services
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC02-53845
/ 1
Quote # / Quote Item #:
QT-1080-OSD03-SRC02-84353
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso