| Purchase Order Number: |
PO-21-1080-OSD03-SRC3-19948
|
Release Number: |
0
|
Short Description: |
PRF70 - Advertising, Marketing and Events Planning Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Hayley Lebert
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2021
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
SRC3 - CM Group 3
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
|
Entered Date: |
08/25/2020 11:44:45 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Hayley Lebert, Strategic Contract Manager | Address: One Ashburton Place Room 1608 Boston, MA 0210 | Phone: 617-720-3146 |Email: hayley.lebert@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
|
|
Agency Attachments:
|
PRF70_CUG_03.13.2025
Contract Pricing
PRF70_SOW~1.doc
Request for Response (RFR)
|
|
Vendor Attachments:
|
|
| Vendor: |
00030218 - Master Contract Record
Strategic Sourcing
1 Ashburton Place, RM 1313
OSD
Boston, MA 02108
US
Email: noemail@mass.gov
Phone: (617) 720-3300
|
Payment Terms: |
|
Shipping Method: |
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| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 8
|
2021-02-09 11:08:00.51
|
|
Change Order 7
|
|
|
Change Order 9
|
|
|
Change Order 10
|
2021-05-14 13:44:34.353
|
|
Change Order 11
|
|
|
Change Order 12
|
|
|
Change Order 13
|
|
|
Change Order 14
|
|
|
Change Order 15
|
|
|
Change Order 16
|
|
|
Change Order 17
|
|
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Change Order 18
|
|
|
Change Order 19
|
2025-07-07 15:23:09.687
|
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00001679
|
SDG Direct Ltd
|
Email
|
Active
|
|
00002154
|
Carroll Communications Group, LLC
|
Email
|
Active
|
|
00003103
|
TSM Design
|
Email
|
Active
|
|
00003580
|
Small Army Finn Partners
|
Email
|
Active
|
|
00004843
|
The Anthem Group
|
Email
|
Active
|
|
00005887
|
Marketing Doctor Inc.
|
Email
|
Active
|
|
00009918
|
The Castle Group
|
Email
|
Active
|
|
00010115
|
Issues Management Group, Inc.
|
Email
|
Active
|
|
00010520
|
Ten Feet Tall
|
Email
|
Active
|
|
00011896
|
Archipelago Strategies Group,(ASG)
|
Email
|
Active
|
|
00011922
|
Elevate Communications
|
Email
|
Active
|
|
00014317
|
RDW Group Inc
|
Email
|
Active
|
|
00014323
|
Open the Door, Inc.
|
Email
|
Active
|
|
00016899
|
Tomo360
|
Email
|
Active
|
|
00017221
|
Brand Content
|
Email
|
Active
|
|
00017564
|
HATCH Marketing LLC
|
Email
|
Inactive
|
|
00021015
|
C+C
|
Email
|
Active
|
|
00021871
|
Intercultural Productions
|
Email
|
Active
|
|
00027310
|
Salcedo-Marx, Inc.
|
Email
|
Active
|
|
00029439
|
Sleek Machine, LLC
|
Email
|
Active
|
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
00036266
|
3 Media Web Solutions Inc
|
Email
|
Active
|
|
00037240
|
Ebben Marketing Group, LLC,.
|
Email
|
Active
|
|
00037754
|
Design Principles, Inc.
|
Email
|
Active
|
|
00039508
|
617 Media Group LLC
|
Email
|
Active
|
|
|
|
| Master Blanket Begin Date: |
09/01/2020
|
Master Blanket End Date: |
08/31/2025
|
| 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
|
1973169.44
|
0.0
|
|