Logo

Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-29965
COMMBUYS - Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-29965

Master Blanket Purchase Order PO-24-1080-OSD03-OSD03-29965

Header Information
Purchase Order Number: PO-24-1080-OSD03-OSD03-29965 Release Number: 0 Short Description: VEH118 Fleet Management Software (FMS)
Status: 3PS - Sent Purchaser: Kelly Thompson Clark Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: Entered Date: 07/27/2023 01:35:16 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Kelly Thompson Clark, Strategic Sourcing Contract Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone: 617-720-3184| Email: kelly.thompsonclark@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: https://www.statewidecontractuserguide.mass.gov/CUG/Guide/VEH118/
Agency Attachments: VEH118 Contract User Guide 12.29.23
VEH118 Contract User Guide
VEH118 RFR Final~1.pdf
VEH118 - Master Price File.xlsx
Attachment 1 SOW - Fixed Price.docx
Attachment 2 SOW - Time and Material.docx
Attachment 3 SOW - Fixed Price and T&M.docx
Vendor Attachments:






Primary Vendor Information & PO Terms
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
Purchase Order
Change Order 1
Change Order 2 2025-08-29 10:56:46.31
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00030218
Master Contract Record Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/01/2023 Master Blanket End Date: 07/31/2027
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 1.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   VEH118 - Fleet Management Software (FMS). Please refer to the Contract User Guide for more information. 3PS - Sent
U N S P S C Code: 81-11-17
   Management information systems MIS
  81-11-17-00
    Management information systems MIS
  81-11-17-00-0000
    Management information systems MIS
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 0.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.