| Purchase Order Number: |
PO-22-1080-OSD03-SRC3-26807
|
Release Number: |
0
|
Short Description: |
PRF76 Management Consultants, Program Coordinators, and Planners Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Tina Sang
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Operational Services Division
|
| Department: |
OSD03 - OSD - Category Management
|
Location: |
SRC01 - CM Group 1
|
Type Code: |
Statewide Contract
|
| Alternate ID: |
PRF76
|
Entered Date: |
10/03/2022 08:45:36 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Tina Sang| Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-359-7287| Email: OSDProfessionalServices@mass.gov
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/PRF76/ The Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity will be allowed under this MBPO.
|
|
Agency Attachments:
|
PRF SOW_SAMPLE.doc
PRF76 Category Listing by Vendor.xlsx
Contract User Guide Link Document
PRF76 Intent to Award List of Apparent Successful Bidders revised 9.30.22.docx
PRF76 RFR Rev 7.1.22.docx
|
|
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: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 33
|
|
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 7
|
|
|
Change Order 8
|
|
|
Change Order 9
|
|
|
Change Order 15
|
|
|
Change Order 16
|
|
|
Change Order 17
|
|
|
Change Order 18
|
|
|
Change Order 19
|
|
|
Change Order 20
|
|
|
Change Order 21
|
|
|
Change Order 22
|
|
|
Change Order 23
|
|
|
Change Order 24
|
|
|
Change Order 25
|
|
|
Change Order 26
|
|
|
Change Order 27
|
|
|
Change Order 28
|
|
|
Change Order 29
|
|
|
Change Order 30
|
|
|
Change Order 31
|
|
|
Change Order 32
|
2025-08-29 10:57:44.893
|
|
Change Order 34
|
|
|
Change Order 35
|
|
|
Change Order 36
|
|
|
Change Order 37
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
10/01/2022
|
Master Blanket End Date: |
09/30/2027
|
| 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
|
|