| Purchase Order Number: |
PO-24-1045-BPE00-BPE01-30416
|
Release Number: |
0
|
Short Description: |
DEP-BWR-FY2023-CERP-GAP III-PITTSFIELD
|
| Status: |
3PS - Sent
|
Purchaser: |
Emilia Porter
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2024
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Environmental Protection
|
| Department: |
BPE00 - Bureau of Planning and Evaluation
|
Location: |
BPE01 - Bureau of Planning and Evaluation
|
Type Code: |
Non-Statewide Contract
|
| Alternate ID: |
CT EQE 7000 CITYOFPITTSFIELD2023
|
Entered Date: |
09/15/2023 05:18:42 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
Michael DiBara, (E) michael.dibara@mass.gov
|
Actual Cost: |
200000.0
|
| Print Format: |
|
|
Special Instructions:
|
|
|
Agency Attachments:
|
BWR.NOI.FY23.CERP.GAP.III.GRANTS.RFR.amended.9.22.22.pdf
BWR.NOI.FY23.CERP.GAP.III.PROCURE.SUM.1.3.2023.pdf
pittsfield.grant.sow.9.6.23
|
|
Vendor Attachments:
|
|
| Vendor: |
99000000 - Conversion Vendor
COMMBUYS Notifications
One Ashburton Place
Room 1017
Boston, MA 02108
US
Email: commbuysnotifications@mass.gov
Phone: (617) 720-3100
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
Change Order 1
|
2025-08-27 15:23:08.95
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
99000000
|
Conversion Vendor
|
|
Active
|
|
| Master Blanket Begin Date: |
10/05/2023
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
1045 - Department of Environmental Protection
|
BPE00 - Bureau of Planning and Evaluation
|
0.0
|
0.0
|
0.0
|
|