| Purchase Order Number: |
PO-21-1080-OSD03-SRC04-24025
|
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:
|
Marcus_PSE01 2021 Bidder Response
Marcus_PSE01 2021 Bidder Response - Pricing
PSE01 Vendor Pricing File Marcus Communications 8.7.25
Marcus_PSE01 2021 PPDform
Marcus_PSE01 2021 SDPform1
Marcus_PSE01 2021 MFR Authorization Letters
Marcus_PSE01 2021 Insurance Certificates
Marcus Certificate of Good standing
|
| Vendor: |
00009689 - Marcus Communications
Michael Bula
33 Mitchell Drive
PO Box 1498
Manchester, CT 06045
US
Email: mike@marcusradio.com
Phone: (860) 646-1839
FAX: (860) 649-8492
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 5
|
2026-05-04 11:14:42.73
|
|
Purchase Order
|
2022-01-11 09:02:16.163
|
|
Change Order 1
|
2022-01-21 12:58:21.813
|
|
Change Order 2
|
|
|
Change Order 3
|
2022-03-07 14:38:02.603
|
|
Change Order 4
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00009689
|
Marcus Communications
|
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
|
147056.82
|
0.0
|
|
| Vendor ID |
Alternative ID |
Vendor Name |
Effective Date |
Expiration Date |
Estimated Percent |
Deactivated
(Date Deactivated) |
|
00054283
|
|
Russ Bassett Corp.
|
01/27/2022
|
12/31/2026
|
0.0
|
No
|
|
00054283
|
|
Russ Bassett Corp.
|
01/27/2022
|
|
0.0
|
Yes
(c:out value="${subcontractors.dateLastUpdatedStr}"/>)
|
|