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Purchase Order Number: |
PO-22-1080-OSD03-SRC3-23651
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Release Number: |
0
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Short Description: |
VEH111 - Heavy-Duty Vehicles, Road Maintenance and Construction Equipment
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Status: |
3PS - Sent
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Purchaser: |
Kelly Thompson Clark
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Receipt Method: |
Quantity
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Fiscal Year: |
2022
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PO Type: |
Blanket
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Minor Status: |
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Organization: |
Operational Services Division
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Department: |
OSD03 - OSD - Strategic Sourcing
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Location: |
SRC3 - Sourcing Group 3
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Type Code: |
Statewide Contract
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Alternate ID: |
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Entered Date: |
11/04/2021 10:49:49 AM
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Days ARO: |
0
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Retainage %: |
0.00%
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Discount %: |
0.00%
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Release Type: |
Standard Release
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Contact Instructions: |
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, RM 1017 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@mass.gov
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Actual Cost: |
$0.00
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Print Format: |
Purchase Order Print
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Special Instructions:
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Use this MBPO for soliciting multiple Quotes.
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Vendor: |
00030219 - Solicitation Enabled
Strategic Sourcing 1 Ashburton Pl, RM 1313 OSD Boston, MA 02108 US Email: noemail@mass.gov Phone: (617)720-3300
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Payment Terms: |
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Shipping Method: |
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Shipping Terms: |
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Freight Terms: |
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PO Acknowledgements: |
Document |
Notifications |
Acknowledged Date/Time |
Purchase Order
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Emailed to noemail@mass.gov at
11/16/2021 09:31:24 AM
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11/22/2021 12:27:54 PM
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Change Order 1
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Emailed to noemail@mass.gov at
11/23/2021 11:15:31 PM
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11/24/2021 02:33:39 PM
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Change Order 2
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Emailed to noemail@mass.gov at
12/11/2021 11:41:39 PM
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02/07/2022 08:16:47 AM
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Change Order 3
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Emailed to noemail@mass.gov at
02/24/2022 01:29:55 PM
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03/09/2022 09:46:04 AM
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|
Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
00003504
|
Bobcat of Connecticut, Inc.
|
Email
|
Active
|
00006035
|
Marcotte Ford Sales Inc.
|
Email
|
Active
|
00008856
|
Equipment East, LLC
|
Email
|
Active
|
00009749
|
Dario Diesel Service, Inc.
|
Email
|
Active
|
00020348
|
Barry Equipment Co., Inc.
|
Email
|
Active
|
00020500
|
The Peterbilt Store New England, LLC
|
Email
|
Active
|
00024479
|
Anderson Motors Inc
|
Email
|
Active
|
00028543
|
Monroe Tractor of New England
|
Email
|
Active
|
00030219
|
Solicitation Enabled
|
Email
|
Active
|
00053096
|
United Construction & Forestry LLC
|
Email
|
Active
|
204821
|
Tri State Truck Center, Inc.
|
Email
|
Active
|
207413
|
Ahearn Equipment Inc.
|
Email
|
Active
|
210363
|
Minuteman Trucks, LLC dba Allegiance Trucks Foxboro
|
Email
|
Active
|
244831
|
Ballard Mack Sales and Service, Inc
|
Email
|
Active
|
244846
|
Woodco Machinery Inc
|
Email
|
Active
|
300226
|
Southworth Milton, Inc
|
Email
|
Active
|
|
Master Blanket Begin Date: |
11/01/2021
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Master Blanket End Date: |
10/31/2025
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Cooperative Purchasing Allowed: |
Yes
|
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Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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$0.00
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$1,210,089.65
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$0.00
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|
|
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Print Sequence # 1.0,
Item # 1:
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VEH111 - Heavy-Duty Vehicles, Road Maintenance and Construction Equipment: Category 1 - Trucks
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3PS - Sent
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|
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U N S P S C Code:
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25-10-00
Motor vehicles
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
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EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
|
|
Brand:
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|
Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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VEH111 - Heavy-Duty Vehicles, Road Maintenance and Construction Equipment: Category 2 - Heavy Equipment
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3PS - Sent
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|
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U N S P S C Code:
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22-10-00
Heavy construction machinery and equipment
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|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
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EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 3.0,
Item # 3:
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VEH111 - Heavy-Duty Vehicles, Road Maintenance and Construction Equipment: Category 3 - Paving/Road Equipment
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3PS - Sent
|
|
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U N S P S C Code:
|
22-10-00
Heavy construction machinery and equipment
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
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EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
|
Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 4.0,
Item # 4:
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VEH111 - Heavy-Duty Vehicles, Road Maintenance and Construction Equipment: Category 4 - Utilities Service Equipment
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3PS - Sent
|
|
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U N S P S C Code:
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25-10-00
Motor vehicles
|
|
Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
|
0.0
|
$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
|
Manufacturer:
|
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 5.0,
Item # 5:
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VEH111 - Heavy-Duty Vehicles, Road Maintenance and Construction Equipment: Category 5 - Buses
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3PS - Sent
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|
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U N S P S C Code:
|
25-10-00
Motor vehicles
|
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Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
Quantity
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0.0
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$0.00
|
EA - Each
|
0.00
|
$0.00
|
$0.00
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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MASS_MASS_AWS_PROD_BUYSPEED_1_bso
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