COMMBUYS - Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24311
Master Blanket Purchase Order PO-22-1080-OSD03-SRC01-24311
Header Information
Purchase Order Number:
PO-22-1080-OSD03-SRC01-24311
Release Number:
0
Short Description:
PRF78 - Audit, Accounting, Compliance, Security Audits and Revenue Enhancement and Recovery Services
Status:
3PS - Sent
Purchaser:
Holly Turner
Receipt Method:
Quantity
Fiscal Year:
2022
PO Type:
Blanket
Minor Status:
Organization:
Operational Services Division
Department:
OSD03 - OSD - Strategic Sourcing
Location:
SRC01 - Sourcing Group 1
Type Code:
Statewide Contract
Alternate ID:
Entered Date:
01/21/2022 01:12:44 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Howard Merkowitz, Deputy Comptroller | Email: Howard.Merkowitz@mass.gov | Phone: 617- 973-2602
Actual Cost:
0.0
Print Format:
Purchase Order Print
Special Instructions:
Agency Attachments:
Vendor Attachments:
PRF78 EPP Form.docx
prompt-pay-frm .doc
SD Plan Form 1 Commitment.docx
Primary Vendor Information & PO Terms
Vendor:
00029713 - Baker Tilly
Matthew Kalil
PO Box 7398
Madison, WI 53718
US
Email: Matt.kalil@bakertilly.com
Phone: (978)569-2911
FAX: (608)249-8532
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to ryan.waal@bakertilly.com at 01/21/2022 01:19:18 PM
04/28/2022 01:27:47 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
00029713
Baker Tilly
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
01/21/2022
Master Blanket End Date:
12/31/2024
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
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
PRF78 Audit, Accounting, Compliance, Security Audits and Revenue Enhancement and Recovery Services
3PS - Sent
U N S P S C Code:
84-11-00
Accounting and bookkeeping services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
EA - Each
2.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso