| Purchase Order Number: |
PO-21-1080-OSD03-SRC04-24031
|
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:
|
ConnecticutRadio PSE01 2021 MFR Authorization Letters
ConnecticutRadio PSE01 2021 Insurance Certificate
ConnecticutRadio PSE01 2021 DOR Certificate of Good Standing
ConnecticutRadio PSE01 2021 PPD
ConnecticutRadio PSE01 2021 SDP
ConnecticutRadio PSE01 2021 Bidder Response Rev.
Connecticut Radio PSE01 Vendor Pricing File for COMMBUYS
|
| Vendor: |
00011199 - Connecticut Radio, Inc.
D.J. Bighinatti
1208 Cromwell Avenue
Rocky Hill, CT 06067
US
Email: dj@connradio.com
Phone: (860) 563-4867
Website: http://www.connradio.com
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 3
|
2026-09-28 15:38:46.95
|
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
2025-05-01 13:06:33.803
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00011199
|
Connecticut Radio, Inc.
|
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
|
69096.0
|
0.0
|
|