| Purchase Order Number: |
PO-22-1080-OSD03-SRC3-25641
|
Release Number: |
0
|
Short Description: |
VEH116 - Telematics
|
| Status: |
3PS - Sent
|
Purchaser: |
Kelly Thompson Clark
|
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
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Type Code: |
Statewide Contract
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| Alternate ID: |
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Entered Date: |
06/12/2022 10:42:16 AM
|
| Days ARO: |
0
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Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Kelly Thompson Clark, Strategic Sourcing Manager | Address: One Ashburton Place, Room 1608, Boston, MA 02108 | Phone: 617-720-3184; Email: kelly.thompsonclark@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
No purchasing activity is permitted under this MBPO. It is for reference documents only.
|
|
Agency Attachments:
|
VEH125 Buyer Notice-27MAR2026.dotx
MoveEV Reseller Authorization_06.21.2024~1.pdf
MoveEV_ReimburseEV Pricing 2024~1.pdf
updated VEH116 Contract User Guide_ 05.23.2025
RFP and Addendums-Fleet Management 020221.pdf
|
|
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: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
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Change Order 2
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|
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Change Order 3
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|
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Change Order 4
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|
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Change Order 5
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|
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Change Order 6
|
|
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Change Order 7
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|
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Change Order 8
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|
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Change Order 9
|
|
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Change Order 10
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|
|
Change Order 12
|
2025-08-29 10:57:56.877
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|
Change Order 11
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|
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Change Order 13
|
|
|
Change Order 14
|
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|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
06/01/2022
|
Master Blanket End Date: |
04/30/2026
|
| 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
|
0.0
|
0.0
|
|