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Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24026
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24026

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24026

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-24026 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: ColonialFordInc-CMG_PSE01_2021_Bidder-Response.xlsx
ColonialFordInc-CMG_PSE01_2021_Subcontractors.docx
ColonialFordInc-CMG_PSE01_2021_ManufacturersPriceLists.pdf.zip
PSE01 Vendor Pricing File for COMMBUYS Colonial Ford Inc
ColonialFordInc-CMG_PSE01_2021_PPDform.doc
ColonialFordInc-CMG_PSE01_2021_SDPForm1.xlsx
ColonialFordInc-CMG_PSE01_2021-MFRAuthorization-Letters.pdf
ColonialFordInc-CMG_PSE01_2021_ServiceCenters.pdf
ColonialFordInc-CMG_PSE01_2021_Insurance-Certificate.pdf
ColonialFordInc-CMG_PSE01_2021_DOR Certificate-of-Good-Standing.pdf
Primary Vendor Information & PO Terms
Vendor: 00009793 - Colonial Ford Inc. dba Colonial Municipal Group
John Welch
11 Pilgrim Hill Road
Plymouth, MA 02360
US
Email: jwelch@buycmg.com
Phone: (774) 283-6400
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 3
Purchase Order 2022-01-07 18:11:19.217
Change Order 1
Change Order 2 2023-02-08 17:16:08.597
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00009793
Colonial Ford Inc. dba Colonial Municipal Group Email Active
Master Blanket Controls
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 12971.08 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Category 1: Fire Equipment & Supplies 3PS - Sent
U N S P S C Code: 46-16-00
   Public safety and control
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC04-62275 / 1 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-95511 / 1
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:
 
Print Sequence # 2.0, Item # 2:   Category 2: EMS Equipment & Supplies 3PS - Sent
U N S P S C Code: 42-17-00
   Emergency and field medical services products
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC04-62275 / 2 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-95511 / 2
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:
 
Print Sequence # 3.0, Item # 3:   Category 3: Police Equipment & Supplies 3PS - Sent
U N S P S C Code: 46-20-00
   Defense and law enforcement and security and safety training
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC04-62275 / 3 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-95511 / 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:
 
Print Sequence # 4.0, Item # 4:   Category 4: Marine Equipment & Supplies 3PS - Sent
U N S P S C Code: 25-11-00
   Marine transport
Bid # / Bid Item #:  BD-21-1080-OSD03-SRC04-62275 / 4 Quote # / Quote Item #:  QT-1080-OSD03-SRC04-95511 / 4
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:
 
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