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Master Blanket Purchase Order PO-26-1080-OSD03-OSD03-38505
COMMBUYS - Master Blanket Purchase Order PO-26-1080-OSD03-OSD03-38505

Master Blanket Purchase Order PO-26-1080-OSD03-OSD03-38505

Header Information
Purchase Order Number: PO-26-1080-OSD03-OSD03-38505 Release Number: 0 Short Description: PSE01 Public Safety Equipment and Two-Way Radios
Status: 3PS - Sent Purchaser: Tina Sang Receipt Method: Quantity
Fiscal Year: 2026 PO Type: Blanket Minor Status:
Organization: Operational Services Division
Department: OSD03 - OSD - Category Management Location: OSD03 - OSD Category Management Type Code: Statewide Contract
Alternate ID: PSE01 Entered Date: 02/26/2026 01:35:04 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Tina Sang |Category Manager | Address: One Ashburton Place, RM 1608 Boston, MA 02108 | Phone:(617) 359-7287, Tina.J.Sang2@mass.gov Actual Cost: 0.0
Print Format: Purchase Order Print
Special Instructions: MES Service Company, LLC acquired Northeast Rescue Systems Inc as of 2/26/2026
Primary Vendor Information & PO Terms
Vendor: 00073205 - MES Service company,LLC
Todd Gasparri
12 Turnberry Ln, 2nd Floor
Sandy Hook, CT 06482
US
Email: tgasparri@mesfire.com
Phone: (541) 429-2063
FAX: (203) 264-3325
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-06-10 14:43:45.383
Change Order 1
Change Order 2 2026-07-31 13:57:35.59
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00073205
MES Service company,LLC Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/26/2026 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 27497.0 0.0
Item Information    Change Order in Process
Print Sequence # 1.0, Item # 1:   Category 1: Fire Equipment & Supplies 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 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Category 2: EMS Equipment & 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 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   Category 3: Police Equipment & 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 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   Category 4: Marine Equipment & 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 0.0 0.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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