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Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24051
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24051

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24051

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-24051 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: TCSCommunications PSE01 2021 Certificate of Good Standing.pdf
TCSCommunications PSE01 2021 Insurance Certificate.pdf
TCSCommunications PSE01 2021 SDPform1.xlsx
TCSCommunications PSE01 2021 PPDform.doc
TCSCommunications PSE01 2021 EFJohnson Pricing Files.pdf
TCSCommunications PSE01 2021 Kenwood LMR Pricing Files.pdf
TCSCommunications PSE01 2021 Kenwood P25 Pricing Files.pdf
TCSCommunications PSE01 2021 Kenwood POC Pricing Files.pdf
TCSCommunications_PSE01 2021 Eventide Pricing Files.pdf
TCSCommunications_PSE01 2021 Hytera Pricing Files.pdf
TCSCommunications PSE01 2021 Enviromental Plan.pdf
TCSCommunications PSE01 2021 ICOM Pricing Files.pdf
TCSCommunications PSE01 2021 Zetron MAX Pricing Files.pdf
TCSCommunications PSE01 2021 Zetron MAXFSA Pricing Files.pdf
TCSCommunications_PSE01 2021 Kenwood Authorization Letter.pdf
TCSCommunications_PSE01 2021 JPS Authorization Letter.pdf
TCSCommunications_PSE01 2021 ICOM Authorization Letter.pdf
TCSCommunications_PSE01 2021 Eventide Authorization Letter.pdf
TCSCommunications_PSE01 2021 Evans Authorization Letter.docx
TCSCommunications_PSE01 2021 EFJ Authorization Letter.pdf
TCSCommunications_PSE01 2021 Zetron Authorization Letter.pdf
TCSCommunications_PSE01 2021 TXRX Authorization Letter.pdf
TCSCommunications_PSE01 2021 Pyramid Authorization Letter.pdf
TCSCommunications_PSE01 2021 PowerProducts Authorization Letter.pdf
TCSCommunications_PSE01 2021 Bird Authorization Letter.pdf
TCSCommunications_PSE01 2021 Bird Pricing Files.pdf
TCSCommunications_PSE01 2021 TXRX Pricing Files.pdf
TCSCommunications_PSE01 2021 PowerProducts Pricing Files.pdf
TCSCommunications_PSE01 2021 Pyramid Pricing Files.pdf
TCSCommunications_PSE01 2021 EFJ Pricing Files.pdf
TCSCommunications PSE01 2021 Bidder Response~3.xlsx
Primary Vendor Information & PO Terms
Vendor: 219523 - TCS Communications Corporation
Jackie StCyr
85 Lafayette Road
PO Box 5192
Salisbury, MA 01952
US
Email: jackie.stcyr@tcscommunications.com
Phone: (978) 465-7932 Ext. 105
FAX: (978) 462-8980
Website: http://www.tcscommunications.com
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 2
Purchase Order
Change Order 1 2023-11-20 18:34:27.377
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
219523
TCS Communications Corporation 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 65800.25 0.0
Item Information   
Print Sequence # 5.0, Item # 1:   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-SRC04-94927-R1 / 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:
 
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