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 %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Actual Cost:
$0.00
Print Format:
Special Instructions:
Agency Attachments:
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
Notifications
Acknowledged Date/Time
Purchase Order
Paper Copy Mailed
02/27/2024 08:05:42 PM
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:
10/31/2025
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
$0.00
$0.00
$0.00
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
$0.00
EA - Each
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso