Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24045
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24045
Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24045
Header Information
Purchase Order Number:
PO-21-1080-OSD03-SRC04-24045
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:
CYBER COMM PSE01 Vendor Updated Price File 9-19-24.xlsm
Vendor Attachments:
CyberCommunications PSE01 2021 Pricing Files.xlsx
CyberCommunications PSE01 2021 Bidder Response~1.xlsx
CyberCommunications PSE01 2021 Emergency Response Plan.pdf
CyberCommunications PSE01 2021 Service Technicians.pdf
CYBER COMM PSE01 Vendor Pricing File for COMMBUYS
CyberCommunications PSE01 2021 PPDform.pdf
CyberCommunications PSE01 2021 SDPform1~1.xlsx
CyberCommunications PSE01 2021 DOR Certificate of Good Standing.pdf
CyberCommunications PSE01 2021 Insurance Certificates.pdf
CyberCommunications PSE01 2021 MFR Authorization Letters.pdf
Cyber Communications PSE01 2021 Subcontractor Backgrounds.pdf
Primary Vendor Information & PO Terms
Vendor:
214255 - Cyber Communications Inc.
John Connolly
56 Holton Street
Woburn, MA 01801
US
Email: jconnolly@cybercomminc.com
Phone: (781) 647-1010
FAX: (781) 647-5943
Website: http://www.cybercomminc.com/
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Change Order 4
2025-11-13 15:58:42.267
Purchase Order
Change Order 1
2022-01-21 14:32:45.773
Change Order 2
2022-02-02 12:36:55.31
Change Order 3
2024-09-25 10:07:53.037
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
214255
Cyber Communications Inc.
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
216277.69
0.0
Item Information
Print Sequence # 3.0, Item # 1:
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-SRC04-95387
/ 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 # 2:
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-SRC04-95387
/ 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:
Print Sequence # 5.0, Item # 3:
Category 5: Two-way Radio Equipment and Supplies
3PS - Sent
U N S P S C Code:
43-19-15
Personal communication devices
Bid # / Bid Item #:
BD-21-1080-OSD03-SRC04-62275
/ 5
Quote # / Quote Item #:
QT-1080-OSD03-SRC04-95387
/ 5
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: