| Purchase Order Number: |
PO-21-1080-OSD03-SRC04-24016
|
Release Number: |
0
|
Short Description: |
PSE01 Public Safety Equipment and Two-Way Radios
|
| Status: |
3PS - Sent
|
Purchaser: |
Tina Sang
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2022
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
SRC04 - CM Group 4
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
PSE01
|
Entered Date: |
12/21/2021 12:52:57 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Tina Sang, Category Manager| Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7287| Email: tina.j.sang2@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
|
|
Agency Attachments:
|
|
|
Vendor Attachments:
|
Galls Vendor Pricing File for COMMBUYS_May2026
Galls-LION Authorized Distributor Letter
Galls State of MA Customer Catalog
GallsLLC_PSE01 2021 Prompt Payment Discount Form.pdf
GallsLLC_PSE01 2021 SDPform~1.xlsx
GallsLLC_PSE01 2021 MFR Authorization Letters~1.pdf
GallsLLC_PSE01 2021 Insurance Certificates~1.pdf
GallsLLC_PSE01 2021 Certificate of Good Standing~1.pdf
GallsLLC_PSE01 2021 Bidder Response~1.xlsx
|
| Vendor: |
00002239 - Galls
Amelia Smeltzer
1340 RUSSELL CAVE RD
LEXINGTON, KY 40505
US
Email: bidreview@galls.com
Phone: (859) 800-1400
FAX: (877) 914-2557
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 4
|
2026-01-08 13:08:54.703
|
|
Purchase Order
|
|
|
Change Order 1
|
2022-02-08 09:17:58.14
|
|
Change Order 2
|
2022-04-04 13:09:08.193
|
|
Change Order 3
|
2024-01-25 14:13:53.75
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00002239
|
Galls
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
01/01/2022
|
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
|
1112395.53
|
0.0
|
|
| Vendor ID |
Alternative ID |
Vendor Name |
Effective Date |
Expiration Date |
Estimated Percent |
Deactivated
(Date Deactivated) |
|
00037215
|
|
Brooksco LLC
|
12/21/2021
|
|
0.0
|
No
|
|