HomeMy WebLinkAboutContract #: 1040 - From: 07-01-2017 To: 06-30-2019 - Park Street Playgrounds - Operational Services Divisiong
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12/6/2017 COMMBUYS - Master Blanket
C(DMM0UVS
OPERATIONAL SERVICES DIVISION
Master Blanket Purchase Order PO-17-1080-OSD03-SRCO2-11134
Header Information
Purchase Order PO-17-1080-OSD03-SRCO2-11134 Release 0
Number: Number:
Status: 3PS - Sent Purchaser: Gayle
Gionet
Fiscal Year: 2017 PO Type: Blanket
Organization: Operational Services Division
Department: OSD03 - OSD - Strategic Sourcing
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Alternate ID:
Days ARO- 56
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Print Dest Detail: If Different
Short
FAC104 -
Description:
Landscaping
Entered
Products,
Date:
Parks &
Recreation
Retainage
Equipment &
%:
Related
I Agency
Products,
I Attachments:
Supplies &
S
Services
Receipt
Quantity
Method:
Minor
Status:
Location: SRCO2 - Type Code:
I Catalog ID:
Sourcing
Group 2
Entered
06/30/2017 Control
Date:
03;37.52 Code:
PM
Retainage
0.00'/6 Discount W 0.00"-
%:
I Catalog ID:
Release
Type:
Contact
Gayle Gionet, Strategic Sourcing Lead I Address: One Tax Rate:
Instructions:
Ashburton Place Room 1017 Boston, MA 02108 I
Phone: 617-720-3381 I Email:
gayle.gionet@state.ma.us
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Special Instructions:
I Agency
I Attachments:
Signed Standard Contract Form
S
FAC104 Request For Response -Amended 5.15.2017.docx
Vendor
Park Street Playgrounds LLC FAC104_Price Sheet.xlsx
Attachments:
Direct Picard No
Release Enabled:
Actual Cost: $0.00
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12/6/2017 COMMBUYS - Master Blanket
Park Street Playgrounds FAC104_Bidder Response Form Amended 5.15.2017.docx
1 Park Street Playgrounds LLC FAC104_Authorization letters.pdf
Park Street Playgrounds LLCFAC104 Orgazinational Chart.pdf
Agency Attachment
Forms:
4
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Vendor Attachment
I Forms:
Primary Vendor Information & PO Terms
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Vendor: 00027029 - Park Street Playgrounds LLC Payment
Margie Salt Terms:
263 Park St
North Reading, MA 01864-3211
us Shipping
Email: msaltl @verizon.net
Phone: (978)664-0239 Terms:
FAX: (978)664-5999
6 PO
Acknowledgements: Document Notifications
Change Order 1 Emailed to msaltl @verizon.net at 07/07/2017 03:56:40 PM
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Master Blanket/Contract Vendor Distributor List
Vendor lD Vendor Name Preferred Delivery Method
00027029 Park Street Playgrounds LLC Email
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r
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Master Blanket/Contract Controls
Master Blanket/Contract Begin Date:
Cooperative Purchasing Allowed:
I
Organization
Shipping
Method:
Freight
Terms:
Acknowledged Date/Time
Vendor Distributor Status
Active
07/01/2017 Master Blanket/Contract End Date: 06/30/2019
Yes
Department
ALL ORG - Organization Umbrella Master AGY - Agency Umbrella Master
° Control Control
Dollar
Limit
$0.00
Dollars Spent to
Date
$0.00
Minimum Order
Amount
$0.00
Item Information
I
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12/6/2017 COMMBUYS - Master Blanket
jPrint Sequence # 6.0, Item # 1: Category 6 Playground Equipment: includes composite structures and 3PS -
individual components primarily for age groups 2-5 and 5-12 Sent
U N S P S C Code: 49-24-15
Playground equipment
Bid # / Bid Item #: BD-17-1080-OSD03-SRCO2-13600 / 6 Quote # / Quote Item #: QT-1080-OSD03-SRCO2-30953 / 6
Receipt Method Qty Unit Cost UOM Discount
Quantity 1.0 $0.00 EA - Each 6.00
Manufacturer: Brand:
Make: Packaging:
Total Discount Amt. Tax Rate Tax Amount Total Cost
$0.00 $0.00 $0.00
Model:
Exit
Copyright Q 2017 Periscope Holdings, Inc. - All Rights Reserved.
MA-PAS2
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