| Purchase Order Number: |
PO-23-1080-OSD03-SRC02-28941
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Release Number: |
0
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Short Description: |
FAC120 Landscaping, Snow Removal, Tree Services and Related Services
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| Status: |
3PS - Sent
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Purchaser: |
Sean Corbin
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Receipt Method: |
Quantity
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| Fiscal Year: |
2023
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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 - Category Management
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Location: |
SRC01 - CM Group 1
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Type Code: |
Statewide Contract
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| Alternate ID: |
FAC120
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Entered Date: |
04/06/2023 12:01:56 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Sean Corbin, Strategic Contract Manager | Address: One Ashburton Place Room 1608 Boston, MA 02108 | Phone: 617-720-3105 | sean.corbin2@mass.gov
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Actual Cost: |
0.0
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| Print Format: |
Purchase Order Print
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Special Instructions:
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The Master Contract Record MBPO is the central repository for all common contract files. No other purchasing activity will be allowed under this MBPO. https://www.statewidecontractuserguide.mass.gov/CUG/Guide/FAC120/
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Agency Attachments:
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FAC120 WTO Intent to Post 9-26-22.docx
Attachment A FAC120 Bidder Response Form.xlsx
Attachment B FAC120 Price Sheet.xlsx
Reference Standard Contract Form and Terms and Conditions_27.pdf
form_prompt-pay-discount_1.docx
FAC120 SDP Form_1.xlsx
FAC120 RFR 1-19-23.docx
FAC120 Intent to Award Notice
Template_SOW_T and M_15Dec2025.docx
FAC120-Contract-User-Guide.docx
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Vendor Attachments:
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| 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
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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 |
Acknowledged Date/Time |
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Change Order 19
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Purchase Order
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Change Order 2
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Change Order 1
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Change Order 3
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Change Order 4
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Change Order 5
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Change Order 6
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Change Order 7
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Change Order 8
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Change Order 9
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Change Order 10
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Change Order 11
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Change Order 12
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Change Order 13
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Change Order 14
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Change Order 15
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Change Order 16
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Change Order 17
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Change Order 18
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2025-08-29 10:56:52.363
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Change Order 20
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Change Order 21
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Change Order 22
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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00030218
|
Master Contract Record
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Email
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Active
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| Master Blanket Begin Date: |
04/01/2023
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Master Blanket End Date: |
03/31/2028
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| Cooperative Purchasing Allowed: |
Yes
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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ALL ORG - Organization Umbrella Master Control
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AGY - Agency Umbrella Master Control
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0.0
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32155.0
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0.0
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