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HomeMy WebLinkAboutContract #: 1118 - From: 01-01-2015 To: 12-31-2018 - Industrial Protection Services LLC - Town of North Andover 7/1 8120 1 8 COMMBUYS-Master Blanket IM ll B U / jf(j Jii/i g/pv M OPERATIONAL SERVICES DIVISION Master Blanket Purchase Order PCB-1 -1080-OSD03-OSD03-00000003146 Deader Information Purchase Order PO-15-1080-OSD03-OSD03-00000003146 Release 0 Short FIR04 Number: Number: Description: Public Safety Equipment, Supplies. Repairs and Services Status: 3PS-Sent Purchaser: Steve Receipt Quantity Lyons Method: Fiscal Year: 2015 Ply Type: Blanket Minor Status: Organization: Operational Services Division OSD03-OSD-Strategic Sourcing OSD03- Statewide Department: � � Location: Type Code: OSD Contract Strategic Sourcing Alternate ID: Entered 12/29/2014 Control Date: p22:03:04 Code: Days AR©: 0 Retalnage 0.00% Discount W 0.00% W Print Dest Detail: If Different Catalog ID: Release Direct Pcard No Type: Release Enabled: Contact Stephen Lyons,Strategic Sourcing Services Lead I Tax Rate: Actual Cost: $0.00 Instructions: Address:One Ashburton Place Room 1017 Boston,MA 02108 1 Phone:617-720-3373 1 Email: steve.lyons@state.ma.us Special Instructions: Agency FIR04RFR Final,doc Attachments: FIR04ra-cluirernentandl)erforniancespecificatianawarcl.doc Industrial.Protection Signed Contract 2017-2018.pdf nR04 Industrial Protection Services price file 4.10 18,xlsx Vender Attachments: Agency Attachment https://www.commbuys,comlbso/external/purchaseorder/poSummary.sdo7doclld=PO-15-1080-OSD03-OS D03-00000003146&releaseNbr-O&parentU rl... 114 7118/2018 COMMBUYS-Master Blanket Forms: Vendor Attachment Forms: Primary Vendor Information & PO Tern-is Vendor: 208221 -Industrial Pirotection Services Payment Shipping cindy murphy Terms: Method: 220 ballarclvale st wiilmingto,n,MA 01887 US Email:cmurphy@lpp-lps.com Shipping Freight Phone:(978)657-4740 Terms: Terms: FAX:(978)658-0257 Website:http://www.ipp-ips.com PO Acknowledgements: Document Notifications Acknowledged DaLerrime Purchase order Emailed to cmurphy@ipp-ips.com at 01/06/2015 02:52:48 PM 01/08/2015 01:34:25 PM Change Order I Emailed to cmurphy@ipp-ips.corn at 02/11/2015 01:5419 PM 02/1 1/201 5 02:21:27 PM Change Order 2 Emalilled to cmurphy@ipp-ips.com at 03/02/2015 11:07:04 AM 03/02/2015 01:3010 PM Change Order 3 Emailed to cmurphy@ipp-ips.com at 03/30/2015 02:10:45 PM 04/06/2015 10:52:49 AM Change order 4 Emailed to cmiurphy@ipp-ips.com at 06/1 1/201 5 11:08:19 AM 06/11/2015 11:3 2;58 AM Change Order 5 Emailed to cmurphy@lpp-ips.com at 08/1 9/201 5 03:55:09 PM 08/28/2015 12:59:50 PM Change order 6 Emailed to cmurphy@ipp-ips.com at 01/04/2016 03:03:24 PM 01/06/2016 01:25:22 PM Change Order 7 Emailed to cmurphy@ipp-ips.com at 07114/2016 03:42:46 PM 07/15/2016 10:00:36 AM Change order 8 Emailed to cmiurphy@ipp-ips.com at 11/02/2016 04:39:52 PM 11/02/2016 04;51:54 PM Change Order 9 Emailed to cmurphy@ipp-ips,com at 12/14/2016 04:24:50 PM 12/1,9/2016 01:10:56 PM Master Blanket/Contract Vendor Distributor List VendorlD Vendor Name Prel-'erred Delivery Method Vendor Distributor Status 208221 industrial Protection Services Email Active Master Blanket/Contract Controls Master Blanket/Contract Begin Date: 01/01/2015 Master Blanket/Contract End Date: 12/31/2018 Cooperative Purchasing Allowed: Yes OrganizatiDn Department Dollar Dollars Spent to Minimurn Order Limit Date Amount ALL ORG-Organization Umbrella Master AGY-Agency Umbrella Master $0.00 $608,932.04 $0.00 Control Control https://www.commbuys.com/bsolexternal/purchaseorder/poSummary,sdo?dor,ld=PO-15-1080-OSO03-OSD03-000000031146&releaseNbr=O&parentUri.- 2/4 i I 7/18/2018 GOMMBUYS-Master Blanket t i k Item Information r Print Sequence# 1.0, Item #1: Fire Equipment as specified 3PS-Sent U N S P S C Code: 46-19-16 Fire fighting equipment Bid#I Bid Item#: BD-15-1080-O5D03-OSD03-00000001727 I Quote#I Quote Item#: QT-1080-OSD03-O5D03-00000002164/ 1 1 Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt. Tax Rate Tax Amount Total Cost Quantity 1.0 $0.00 EA-Each 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: 1 Make: Packaging: 4 1 Print Sequence#2.0, Item#2: Fire Supplies as specified 3PS-Sent I U N S P S C Code: 46-19-16 Fire fighting equipment Bid#/Bid Item#: BD-15-1080-051703-OSD03-00000001727/ Quote#/Quote Item#: QT-1080-OSD03-05D03-00000002164/ 2 2 Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt. Tax Rate Tax Amount Total Cost Quantity 1.0 $0.00 EA-Each 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging: Print Sequence#3.0, Item #3: Fire Equipment Services, Fire Equipment Supplies, Fire Equipment, Fire Hoses, 3PS- Fire Ladders as specified. Sent U N S P S C Code: 46-19-16 Fire fighting equipment Bid#/Bid Item#: ED-15-1080-OSD03-O5D03-00000001727/ Quote#I Quote Item#: Q 1080-OSD03-OSD03-00000002164 I 3 3 Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt, Tax Rate Tax Amount Total Cost Quantity 1.0 $0.00 EA-Each 0.00 $0.00 $0.00 $0.00 https://www.commbuys.com/bsolexternal/purchaseorderlpoSu mmary.sdo?docld=PO-15-1080-OSD03-OSD03-00000003146&release N br=08parentUrl... 3/4 7/18/2018 COMMBUYS-Master Blanket Manufacturer: Brand: Model: Make: Packaging: 1 Exit Copyright©2018 Periscope Holdings,Inc.-All Rights Reserved. i i i https:llwww.comm buys.comlbsolexternaElpurchasoorderlpoSummary.sdo7docld=PO-15-1080-OSD03-OSD03-00000003146&re[easeN br=O&parentUrl... 414