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Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24036
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24036

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24036

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-24036 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: Camelot Tools Pricing Discounts updated 2026
Camelot Tools LLC PSE01 Vendor Pricing File for COMMBUYS.xlsm
Camelot Tools LLC_PSE01 2021 PPD Form.doc
Camelot Tools LLC_PSE01 Certificate of Good Standing.pdf
Camelot Tools LLC_PSE01 2021 MFR Authorization Letter.doc
Camelot Tools LLC_PSE01 2021 Insurance Certificate.pdf
Camelot Tools LLC PSE01 2021 SDP form.xlsx
Primary Vendor Information & PO Terms
Vendor: 00027962 - Camelot Tools LLC
Lauren Cacela
800 Main St
Suite 224
Holden, MA 01520
US
Email: tools@camelottools.com
Phone: (508) 981-7443 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 4
Purchase Order
Change Order 1 2022-01-01 11:39:17.477
Change Order 2 2022-01-24 10:58:11.857
Change Order 3 2023-06-12 14:14:11.267
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00027962
Camelot Tools 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 0.0 240.1 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-SRC04-94732-R2 / 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-SRC04-94732-R2 / 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-SRC04-94732-R2 / 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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