| Purchase Order Number: |
PO-22-1080-OSD03-SRC3-24164
|
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: |
SRC3 - CM Group 3
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
PSE01
|
Entered Date: |
01/05/2022 03:32:17 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:
|
Comtronics Bearcom PSE01 2021 Bidder Response Form
|
|
Vendor Attachments:
|
Bearcom PSE01 Vendor Pricing File for COMMBUYS
Bearcom_PSE01_2021_PPDForm
Bearcom_PSE01_2021_DOR_Certificate_of_Good_Standing
Bearcom_PSE01_2021_Insurance_Certificate
|
| Vendor: |
00028584 - Comtronics - A Bearcom Company
Lynn Chandler
1230 Furnace Brook Parkway
Quincy, MA 02169
US
Email: lynn.chandler@bearcom.com
Phone: (617) 770-0212
Website: http://www.radioshop.com
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 4
|
2025-11-13 15:38:31.943
|
|
Purchase Order
|
|
|
Change Order 1
|
2022-01-07 10:22:21.127
|
|
Change Order 2
|
2022-01-18 13:03:29.487
|
|
Change Order 3
|
2022-02-23 12:17:46.933
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00028584
|
Comtronics - A Bearcom Company
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
01/05/2022
|
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
|
405701.35
|
0.0
|
|