Master Blanket Purchase Order PO-25-1080-OSD03-SRC3-35477

Header Information

Purchase Order Number:

PO-25-1080-OSD03-SRC3-35477

Release Number:

Short Description:

PSE01 Public Safety Equipment and Two-Way Radios

Status:

3PS - Sent

Purchaser:

Tina Sang

Receipt Method:

Quantity

Fiscal Year:

2025

PO Type:

Blanket

Minor Status:

Organization:

Operational Services Division

Department:

OSD03 - OSD - Category Management

Location:

SRC3 - CM Group 3

Type Code:

Statewide Contract

Alternate ID:

Entered Date:

02/20/2025 07:52:02 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Tina Sang | 617-359-7287 | Tina.J.Sang2@mass.gov

Actual Cost:

0.0

Print Format:

Purchase Order Print

Special Instructions:

Former MAG Retail Holdings

Agency Attachments:

Vendor Attachments:

PSE01 Vendor Pricing File for COMMBUYS McGovern Muni HQ
MAG Retail Holdings FFD LLC dba MCHQ PSE01 2021 Bidder Response

Primary Vendor Information & PO Terms

Vendor:

00065337 - McGovern MHQ INC
Clay Chase
401 Elm St
MARLBOROUGH, MA 01752
US
Email: mchqford@mcgovernauto.com
Phone: (508) 494-6699

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 1	2025-11-17 07:27:29.707
Purchase Order	2025-02-20 09:38:50.81

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

00065337

McGovern MHQ INC

Active

Master Blanket Controls

Master Blanket Begin Date:

02/20/2025

Master Blanket End Date:

12/31/2026

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	0.0	9900.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

PSE01 Contract Categories: 1. Fire 2. EMS 3. Police 4. Marine 5. Two way Radios

3PCA - Canceled

U N S P S C Code:

46-16-00
Public safety and control

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Item Canceled

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

Category 1: Fire Products and Services

3PS - Sent

U N S P S C Code:

46-16-00
Public safety and control

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

Category 2: EMS Equipment and Supplies

3PS - Sent

U N S P S C Code:

42-17-00
Emergency and field medical services products

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Category 3: Police Equipment and Supplies

3PS - Sent

U N S P S C Code:

46-20-00
Defense and law enforcement and security and safety training

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 5.0, Item # 5:

Category 4: Marine Equipment and Supplies

3PS - Sent

U N S P S C Code:

25-11-00
Marine transport

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

0.0

EA - Each

0.0

Manufacturer:

Brand:

Model:

Make:

Packaging: