| Purchase Order Number: |
PO-24-1080-OSD03-OSD03-30274
|
Release Number: |
0
|
Short Description: |
VEH119 Road Salt
|
| Status: |
3PS - Sent
|
Purchaser: |
Sean Corbin
|
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: |
VEH119
|
Entered Date: |
08/25/2023 12:36:56 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Sean Corbin, Strategic Sourcing Contract Manager | Sean.Corbin2@mass.gov l 617-720-3105
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Special Instructions:
|
https://www.statewidecontractuserguide.mass.gov/CUG/Guide/VEH119/
|
|
Agency Attachments:
|
VEH119 WTO Intent to Post
VEH119 Bidder Response Form
VEH119 RFR Amended 5.18.23
VEH119 Estimated Delivery Locations and Tonnage Amended 5.18.23
VEH119 Intent to Award
VEH119 Contract User Guide.docx
VEH119 MassDOT Areas Chart_08.15.2025.xlsx
|
|
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 19
|
|
|
Purchase Order
|
|
|
Change Order 1
|
|
|
Change Order 2
|
|
|
Change Order 3
|
|
|
Change Order 4
|
|
|
Change Order 5
|
|
|
Change Order 6
|
|
|
Change Order 7
|
2023-11-16 14:55:44.487
|
|
Change Order 8
|
|
|
Change Order 9
|
|
|
Change Order 10
|
|
|
Change Order 11
|
|
|
Change Order 12
|
|
|
Change Order 13
|
|
|
Change Order 14
|
|
|
Change Order 15
|
2025-08-29 10:56:44.547
|
|
Change Order 16
|
|
|
Change Order 17
|
|
|
Change Order 18
|
|
|
Change Order 20
|
|
|
Change Order 21
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00000052
|
American Rock Salt Company LLC
|
Email
|
Active
|
|
00007747
|
Morton Salt, Inc.
|
Email
|
Active
|
|
00016716
|
Saltine Warrior, Inc.
|
Email
|
Active
|
|
00030218
|
Master Contract Record
|
Email
|
Active
|
|
300064
|
Eastern Salt Company
|
Email
|
Active
|
|
300091
|
Cargill Incorporated - Deicing Solutions
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
08/25/2023
|
Master Blanket End Date: |
08/31/2028
|
| 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
|
|