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Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24029
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24029

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24029

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-24029 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: Code 3 MSRP
Decatur_Pricelist.xlsx
FederalSignal_Pricing.xlsx
Gamber_Johnson_PriceList.csv
GVS_MSRP_2021.xlsx
Havis-Master-MSRP.xlsx
Intermotive_List_Price.pdf
JottoDesk_PriceGuide.xlsx
Lund_PriceList.xlsx
MPH_Pricelist.pdf
Noptic_PriceList.xlsx
OPS_Price_Guide.xlsx
Panorama_PriceList.xlsx
Price-Schedule-Airgain.xls
ProGard_Price_Book.pdf
SantaCruz_List_Price.pdf
Setina_Pricelist.xlsx
SoundOff_Signal_Product_Price_Guide_2022 (1).xlsx
Stalker_MSRP.xlsx
Streamlight_Pricing.xlsx
Troy_Products_Master_PriceList.xlsx
TruckVault_PriceList.pdf
Westin_PS_Pricelist.xlsx
Whelen_PL22.0-WL.pdf
IslandTechServices_PSE01_2021_Airgain_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_AmericanAluminum_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_BrandCo._MFR_AuthorizationLetter.doc
IslandTechServices_PSE01_2021_Code3_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Decatur_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_FederalSignal_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_GamberJohnson_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Getac_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Havis_MFR_AuthorizationLetter.docx
IslandTechServices_PSE01_2021_Intermotive_MFR_AuthorizationLetter.doc
IslandTechServices_PSE01_2021_JottoDesk_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Lund_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_MPH_MFR_AuthorizationLetter.doc
IslandTechServices_PSE01_2021_Noptic_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_OPS_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Panorama_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_ProGard_MFR_AuthorizationLetter.docx
IslandTechServices_PSE01_2021_SantaCruz_MFR_AuthorizationLetter.doc
IslandTechServices_PSE01_2021_Setina_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_SoundOff_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Stalker_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Tremco_MFR_AuthorizationLetter.docx
IslandTechServices_PSE01_2021_Troy_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_TruckVault_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Westin_MFR_AuthorizationLetter.pdf
IslandTechServices_PSE01_2021_Whelen_MFR_AuthorizationLetter.docx
IslandTechServices_PSE01_2021_BidderQualifications.docx
IslandTechServices_PSE01_2021_BidderResponseFormFinal_1~1.xlsx
IslandTechServices_PSE01_2021_BidderResponseFormFinal_1_REVISED.xlsx
AmericanAluminum_MSRP.pdf
AmericanAluminum_MSRP~1.pdf
PSE01 Vendor Pricing File for COMMBUYS ITS
IslandTechServices_PSE01_PPDform.pdf
IslandTechServices_PSE01_2021_SDPPlan.xlsx
IslandTechServices_PSE01_2021_CertificateofGoodStanding.pdf
IslandTechServices_PSE01_2021_InsuranceCertificates~1.pdf
Primary Vendor Information & PO Terms
Vendor: 00009889 - Island Tech Services LLC
Robert Gronenthal
980 S 2nd St
Ronkonkoma, NY 11779
US
Email: robert@islandtechservices.com
Phone: (888) 615-2770
FAX: (631) 447-2514
Website: http://www.itsg.us.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 3
Purchase Order 2022-01-04 15:15:58.807
Change Order 1 2022-01-10 16:26:00.63
Change Order 2 2022-02-03 14:56:50.297
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00009889
Island Tech Services LLC 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 0.0 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-SRC04-94481-R1 / 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 # 3:   Category 2: EMS Equipment and Supplies 3PS - Sent
U N S P S C Code: 42-17-00
   Emergency and field medical services products
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 # 2:   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-SRC04-94481-R1 / 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:
 
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