HomeMy WebLinkAboutContract #: 1106 - From: 10-09-2015 To: 10-31-2018 - Cyber Communications Inc - Police 719/2018 COMIMIBLIYS-Master Blanket
CQMMBU1,,'
OPERATIONAL SERVICES DIVISION
Master Blanket Purchase Order PO-16-1080-OS 03-SRC01-00000005959
Header Information
Purchase Order
PO-16-1080-OSD03-SRC01-00000005959 Release 0 Short ITT57-2-
Number: Number: Description: way Radlo
Equipment
and
supplies
Status: 3P5-Sent Purchaser: Jeanne Receipt Quantity
Pestana Method:
Fiscal Year: 2016 pp Type: Blanket Minor
Status: !
Organization: Operational Services Division
Department: OSD03-OSD-Strategic Sourcing Location: 5RC01 - Type Code: Statewide
Sourcing Contract
Group 1
Alternate ID: Entered, 10/09/2015 Control
Date: p58:46 Code:
Days ARO: 0 Retainage 0•00% Discount O/o: 0.00%
0/n:
Print Dest Detail: If Different
Catalog ID: Release Direct heard No
Type: Release Enabled:
Contact Jeanne Pestana,Strategic Sourcing Services Lead Tax Rate: Actual Cost: $0.00
Instructions: Address:One Ashburton Place Roorn 1017 Boston,MA
02108 I Phone:617-720-3105 I Email:
jeanne.pestana@state.ma.us
special Instructions:
Agency CYRER COMM ITT57_Cost_7able.xlsx
Attachments Cyber Com municaCions Solutions Authorization Letter i
Vendor
Attachments: j
Agency Attachment
Forms:
Vendor Attachment
Forms:
https://www.commbuys.com/b,8ofextemai/purchaseorder/p�oSuriimary.,sdo?docld=PO-16-1080-OSD03-SRCOI-00000005959&roloaseNbr=O&parentUrl,.. '114
71912018 CDMMBUYS-Master Blanket
Primary Vendor Information & PO Terms
Vendor: 214255-Cyber Communications Inc. Payment Shipping
John Connolly Terms: Method,
56 Holton Street
Woburn,MA 01801
us
Email:jcoiimiolly@cybercommiiic.com Shipping Freight
Phone:(781)647-1010 Terms: Terms:
FAX:(781)647-5943
Webslte:littp://www,tybercoi)ii-ninc,com/
Acknowledgements: Document Notifications Acknowledged Date/Tlme
ii change Order Emailed to jconnoIIy@cyhercomrnInc,com at 01/261201 6 09:0115 02/12/2016 07:56:31 AM
1 AM
Purchase Ernafled to jco n no I ly@cybe rcornrnInc,corn at 10/09/2015 04:16:56 10/0912015 04:22.23 PM
Order PM
Change Order Emailed to jconnoIIy@cybercomm1nc,com at 1 0/03/201 6 04:00:44 11/07/2016 1 1:!27:09 AM
4 PM
Change Order Emalled tojconnolty@cybercomminc.com at 09/29/2016 12:57:15
3 I'm
Change Order Emailed to jcontiolly@(ybercomminc.com at 07105/2016 04:21:59
2 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
214255 Cyber Communications Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/09/20'15 Master Blanket/Contract End Date: 10/31/2018
1 Cooperative Purchasing Allowed: Yes
Organization Department Dollar Dollars Spent to Minimum Order
Limit Date Amount
ALL ORG-Organization umbrella Master AGY-Agency Umbrella Master $0,00 $24,959,82 $0.00
Control Control
Item Information
littps:t/www,commbuys.corn/bso/externalipurcliaseorder/poSummary,sdo?docld=PO-16-1060-OSO03-SRC01-00000005959&releaseNbr=O&parentUrI... 214
i
i
7/9/2018 COMMBUYS-Master Blanket
Print Sequence#1.0, Item#1: Antenna, Communication and Microwave Antenna,Communications,External 3P5
Amplifer, Fixed two-way radio network equipment and components,Microphone,
Radio, Receiver, Repeater,Transreceiver,Trunldng,Two Way Radio Systems,Two- Sent
Way Radio accessories or parts,Two-Way Radio maintenance and support
i
services, UHF,VHF,Walkie-talkie,Authorizations:ICOM,Kenwood, Motorola
!
U N S P S C Code: 43-19.15
I Personal communication devices
i
43-19-1 a 10
Two way radios
43-19-15-10-0000
Two way radios
f '
Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0,00 EA-Each 0.00 $0,00 $0.00 $0.00
I '
! I
Manufacturer: Brand: Model:
!
Make: Packaging:
I '
i
I
i
I �
i
Print Sequence#2.0, Item#2: Two way radio accessories or parts 3P5 Sent
U N S P S C Code: 34 19-16
Personal communications device accessories or parts
43-19-16-00
Personal communications device accessories or parts
43-19-16-00-0000
Personal communications device accessories or parts
I
Recelpt Method Qty Unit Cost UOM Discount% Total Discount Arnt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0,00 EA-Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
F
i
Print Sequence#3.0, Item#3: Fixed network equipment and components 3PS-Sent
I U N 5 P S C Code: 43-22-17
Fixed network equipment and components
43-22-17-00
Fixed network equipment and components
43-22-17-00.0000
! Fixed network equipment and components
Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA-Each 0.00 $0.00 $0,00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
htipsalwww.comm buys,comlbsofoxternallpurchaseorderlpoSummary.sdo7docid Po-16-1080-OS003-SRCO1-00000005959&roleaseNbr=O&parentUrl... 314
i
7/9/2018 COMMBUYS-Master Blanket
i
I
i
Print Sequence#4.0, item #4: Two-way radio maintenance and support services 3P5-Sent
UNSPSCCode: 81-11-18
System and system component administration services
81-11-1 B-12
Computer hardware maintenance support service
81-11-18-12-0000
Computer hardware maintenance support service
it
Receipt Method Qty Unit Cast UOM Discount 90 Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0,00 EA-Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model
Make: Packaging:
Exit
Copyright 0 2018 Periscope Holdings,Inc.-All Rights Reserved.
MA-PA53
https://www.commbuys.comlbsolexternallpurchaseorderlpoSummary.sda7 doe IdPO-16-1080-QSDO3-SRC01-00000005959&releaseNbr=O&parentUrl... 414