| Purchase Order Number: |
PO-26-1053-1053C-CSR-37637
|
Release Number: |
0
|
Short Description: |
Digital signage subscription
|
| Status: |
3PS - Sent
|
Purchaser: |
Angelo Proietti
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2026
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Veterans' Home in Holyoke
|
| Department: |
1053CENTRALSUPPLY - Central Supply
|
Location: |
CSR - Central Supply
|
Type Code: |
Non-Statewide Contract
|
| Alternate ID: |
4018
|
Entered Date: |
10/29/2025 10:27:37 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Angelo Proietti
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Special Instructions:
|
|
| Vendor: |
00039380 - BrightSign LLC
Thomas Mendosa
983-A Universtity Ave
Los Gatos, CA 95032
US
Email: tmendosa@brightsign.biz
Phone: (330) 283-6214
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00039380
|
BrightSign LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
10/23/2025
|
Master Blanket End Date: |
10/24/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
1053 - Veterans' Home in Holyoke
|
1053CENTRALSUPPLY - Central Supply
|
50000.0
|
1473.0
|
0.0
|
|
1053 - Veterans' Home in Holyoke
|
1053CONVD - HLY - Veterans' Home in Holyoke
|
0.0
|
0.0
|
0.0
|
|