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Master Blanket Purchase Order PO-26-1045-BAW00-BAW01-37274
COMMBUYS - Master Blanket Purchase Order PO-26-1045-BAW00-BAW01-37274

Master Blanket Purchase Order PO-26-1045-BAW00-BAW01-37274

Header Information
Purchase Order Number: PO-26-1045-BAW00-BAW01-37274 Release Number: 0 Short Description: DEP-BAW-2026-MassEVIP Workplace and Fleet Grant-Enterprise Rent-A-Car Company of Boston, LLC
Status: 3PS - Sent Purchaser: Carlos Marquez Receipt Method: Quantity
Fiscal Year: 2026 PO Type: Blanket Minor Status:
Organization: Department of Environmental Protection
Department: BAW00 - Bureau of Air and Waste Location: BAW01 - Bureau of Air and Waste Type Code: Non-Statewide Contract
Alternate ID: CT-EQE-300026239ENTERPRIWPF Entered Date: 09/10/2025 02:46:37 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Erin Bostwick | MassEVIP Coordinator | MassEVIP.MassDEP@mass.gov Actual Cost: 11246.4
Print Format:
Special Instructions:
Agency Attachments: End User_Enterprise Rent A Car of Boston_WPF.pdf
MA Electric Vehicle Incentive Program GA~51.pdf
Vendor Attachments:

Primary Vendor Information & PO Terms
Vendor: 300138 - EnterpriseRAC
Doug Valeri
10 2nd Ave
Burlington , MA 01803
US
Email: Douglas.P.Valeri@em.com
Phone: (781) 858-8766
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
300138
EnterpriseRAC Email Active
Master Blanket Controls
Master Blanket Begin Date: 09/15/2025 Master Blanket End Date: 05/04/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
1045 - Department of Environmental Protection BAW00 - Bureau of Air and Waste 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   MassEVIP Workplace and Fleet (WPF) Grant 3PS - Sent
U N S P S C Code: 00-00-00
   Grant Opportunity
  00-00-00-00
    Grant Opportunity
  00-00-00-00-0000
    Grant Opportunity
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 11246.4 EA - Each 0.0 0.0 11246.4
Manufacturer: Brand: Model:
Make: Packaging:
 
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