Logo

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21098
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21098

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-21098

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-21098 Release Number: 0 Short Description: ITC73 - Information Technology Hardware and Services
Status: 3PS - Sent Purchaser: Ryan Johnson 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: ITC73 Entered Date: 01/29/2021 10:25:54 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Ryan Johnson, Strategic Sourcing Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 781-470-4384| Email: ryan.johnson2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions:
Agency Attachments: CostTableCat_3_HUBTechnicalServices.xlsx
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor: 300251 - HUB Technical Services
Joe Lovetere
44 Norfolk Avenue
South Easton, MA 02375
US
Email: jlovetere@hubtech.com
Phone: (508) 238-9887
FAX: (508) 238-1146
Website: http://www.hubtechnical.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1 2023-02-17 06:01:17.067
Change Order 2 2024-07-25 11:54:32.397
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300251
HUB Technical Services Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/01/2021 Master Blanket End Date: 01/31/2028
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 2566210.31 0.0
Item Information   
Print Sequence # 3.0, Item # 1:   Statewide Contract ITC73, IT Hardware and Related Services, Category 3, Project Management, Maintenance, Integration, Incidental Hardware. Please see Contract User Guide as some of the following products are available only under specific conditions: Tablets and similar devices, Document cameras and whiteboards, Other IT hardware, and limited quantity Accessories such as: Input/Output: Keyboards, Mice, Monitors, Printers, Barcode readers and other data collection devices, barcode and other labels; Storage: internal and external drives, including Hard, Floppy, Optical, USB, Flash, CD, DVD, other drives; magnetic tape readers, data cartridges and cassettes, and associated supplies (diskettes, CDs, DVDs, magnetic tapes, cleaning tapes and supplies); Cables: Internal, external; Cards: Video, Network; Power related: UPS, Batteries, Power Supplies; Printer supplies; Memory (RAM), System Boards, Modems, Adapters, Other: laptop carry cases and docking equipment, computer racks and housing, security locks and devices, specialized computer tools and kits, technical books and manuals, other desktop, laptop, server, network and related supplies. Services include: Project Management, Network Integration, Deployment, Installation, Support, Maintenance, Warranty, Engineering, Image Management, Help Desk, limited cabling. This contract includes one-stop shopping provisions. 3PS - Sent
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC01-55465 / 3 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-85458 / 3
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:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.