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Master Blanket Purchase Order PO-24-1084-POLHM-HMLD-30941
COMMBUYS - Master Blanket Purchase Order PO-24-1084-POLHM-HMLD-30941

Master Blanket Purchase Order PO-24-1084-POLHM-HMLD-30941

Header Information
Purchase Order Number: PO-24-1084-POLHM-HMLD-30941 Release Number: 0 Short Description: SP24-VIDEO-U01 video receivers, antennas, streaming
Status: 3PS - Sent Purchaser: Dianne Miller Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Blanket Minor Status:
Organization: Department of State Police
Department: POLHML - Homeland Security and Preparedness Location: HMLD - Homeland Security Type Code:
Alternate ID: SP24-VIDEO-U01 Entered Date: 11/13/2023 12:24:55 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Actual Cost: 0.0
Print Format:
Special Instructions:
Agency Attachments:
CNC_fullyexecutedSCF_10.31.26.pdf
CNC_fullyexecutedSCF_10.31.27.pdf

Vendor Attachments: CNC_fully executed to 10.31.25.pdf


MSP proposal. BD.24.1084.POLGH.GHQ.92359 FINAL.pdf
Primary Vendor Information & PO Terms
Vendor: 00018496 - CNC Technologies, LLC
Babette Schrank
638 Lindero Canyon Road Suite 385
Oak Park, CA 91377
US
Email: bschrank@cnctechnologies.com
Phone: (530) 559-4919
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 1
Change Order 2
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00018496
CNC Technologies, LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 11/06/2023 Master Blanket End Date: 10/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1084 - Department of State Police AGY - Agency Umbrella Master Control 0.0 142005.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   The Massachusetts State Police Airwing Unit seeks bidders who can provide video downlink equipment and related commodities and services per RFR specifications. IMPORTANT: Please uncheck "no bid" in the items tab. 3PS - Sent
U N S P S C Code: 43-22-26
   Network service equipment
Bid # / Bid Item #:  BD-24-1084-POLGH-GHQ-92359 / 1 Quote # / Quote Item #:  QT-1084-POLHM-HMLD-123720 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 0.0 EA - Each 0.0 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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