Logo

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24057
COMMBUYS - Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24057

Master Blanket Purchase Order PO-21-1080-OSD03-SRC04-24057

Header Information
Purchase Order Number: PO-21-1080-OSD03-SRC04-24057 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: PSE01 Prompt Payment Discount Form

PSE01 Bidder Response Form Final






Alloy Castings Price List 7-1-2023.pdf
Guard 1 - Time Keeping Price List 7-7-2023.pdf
L.W. Bills Company Price List - updated 8-10-23~1.xlsx
SigCom Price List 2022.pdf
Wright - Eaton Price List 2022.pdf
Zetron Price list 7-13-2023.pdf
Vendor Attachments:
B & B Eng PSE01 Price File

B & B Eng PSE01 Bidder REsponse Form
Zetron - Fire Slerting Sysytem_01.20.2023.pdf
Zetron - IP Fire Station Alerting System_01.20.2023.pdf
Zetron - Model 26 Fire Station Alerting System updated 1-20-23.pdf
B and B Engineering Corp. PSE01 PPD Form
B and B Engineering Corp. PSE01 SPD Form 1






Primary Vendor Information & PO Terms
Vendor: 300125 - B & B Engineering Corp.
Laurie Ferreira
7-9 Park Street
PO Box 7
Georgetown, MA 01833
US
Email: office@lwbills.com
Phone: (978) 352-6660
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 7 2025-11-13 15:26:23.797
Purchase Order 2021-12-27 13:44:56.007
Change Order 1 2022-01-03 08:08:37.707
Change Order 2 2022-01-21 10:28:22.773
Change Order 5 2023-08-14 13:07:36.733
Change Order 6 2024-06-07 08:23:58.483
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300125
B & B Engineering Corp. 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 93495.4 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-SRC04-94607-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 # 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-SRC04-94607-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:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.