COMMBUYS - Master Blanket Purchase Order PO-24-1539-OCA01-OCA01-29934
Master Blanket Purchase Order PO-24-1539-OCA01-OCA01-29934
Header Information
Purchase Order Number:
PO-24-1539-OCA01-OCA01-29934
Release Number:
0
Short Description:
OCA - Family Resource Center Eval - PRF76 Line 4
Status:
3PS - Sent
Purchaser:
Daniel Arnold
Receipt Method:
Quantity
Fiscal Year:
2024
PO Type:
Blanket
Minor Status:
Organization:
Office of the Child Advocate
Department:
OCA01 - Office of the Child Advocate
Location:
OCA01 - Office of the Child Advocate
Type Code:
Alternate ID:
Entered Date:
07/25/2023 03:14:35 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Standard Release
Contact Instructions:
Actual Cost:
1.0
Print Format:
Special Instructions:
PO for BD-24-1539-OCA01-OCA01-90305
Agency Attachments:
DMA FRC Eval Bid
SOW blank - DMA - BD-24-1539-OCA01-OCA01-90305.doc
Vendor Attachments:
Primary Vendor Information & PO Terms
Vendor:
300281 - DMA Health Strategies
Diane Salley
9 Meriam Street
Lexington, MA 02420
US
Email: dianes@dmahealth.com
Phone: (781)863-8003
FAX: (781)863-1519
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to dianes@dmahealth.com at 07/25/2023 03:44:12 PM
07/25/2023 03:46:48 PM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
300281
DMA Health Strategies
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
08/01/2023
Master Blanket End Date:
06/30/2024
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
1539 - Office of the Child Advocate
OCA01 - Office of the Child Advocate
200000.0
0.0
1.0
Item Information
Print Sequence # 1.0, Item # 1:
OCA-Family Resource Center Eval - PRF76 Line 4 Awarded to DMA
3PS - Sent
U N S P S C Code:
80-10-00
Management advisory services
80-10-00-00
Management advisory services
80-10-00-00-0000
Management advisory services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
1.0
EA - Each
0.0
0.0
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso