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HomeMy WebLinkAboutContract #: 1138 - From: 07-01-2017 To: 06-30-2019 - Design Built LLC - Town of North Andover 3/4/201 B CCMMBUYS-Master Blanket " c(D"Plamm , _ ..._ OPERATIONALSERVICES DIVISION Master Blanket Purchase Order PO�-17-1080-OSD03-SRCO2-111.43 Header Information Purchase Order Pf1-17-1080-OSD03-SRCO2-11143 Release 0 Short IFAC104- Number: Number: Description: Landscaping P Products, Parks& Recreation Equipment& Related Products, Supplies& Services Status: 3PS-Sent Purchaser: Gayle Receipt Quantity Gionet Method:. Fiscal Year: 2017 PO Type. Blanket Minor Status: Organization: Operational Services Division Department: OSD03-OSD-Strategic Sourcing Location: SRCO2- Type Code: Statewide Sourcing Contract Group 2. Alternate ID: Entered 06/30/2017 Control Date: 0P3-37:52 Code: Days ARO: 28 Retainage t;lX0% Discount W 0.00% Print Dest Detail: If(Different Catalog ID: Release Direct. Pcard No Type: Release Enabled: Contact Gayle Gionet,Strategic Sourcing Lead I Address:One Tax Rate: Actual Cost: $0.00 Instructions: Ashburton Place Room 1017 Boston,MA 02108 Phone:617-720-3381 1 Email: gayle.gionet@state.ma.us Special Instructions: Agency Attachments: Signed Standard Contract Form FA 104,Request For Respanse_Arnended 5.15.2017.docx Vendor Childscapes_FAC104_Price Skeet--1.xlsx Attachments: https://www.commbtrys.com/bso/externaN/purchaseorder/poSummary.sdo?docld=PO-17-1080-OSD03-SRCO2-11143&releaseNbr=O&parentUrl=contract 1/4 9/412018 COMMBUYS-Master Blanket Childscapes_.FAC104-Bidder Response Forrndocx Childscapes -FA C104-Organizational Chaft.pdf Authorization Lotters(7).zip Childscapes-FAC104-itistallatioiiCrecietitials.zip Agency Attachment Forms: Vendor Attachment Forms: primary Vendor Information & PO Terms Vendor:, 245911 -Childscapes Payment Shipping Timothyj Pesko Terms: Method: 1775 Ocean Street Marshfield,MA 02050 us Email:tpesko@chiildscapes.net Shipping Freight Phone:(781)837-6412 Terms: Terms: FAX:(781)837-9229 Web5ite:http://www.childscapes.net PO Acknowledgements: Document Nodfications Acknowledged Date/Tirne Change Order 1 Emailed to tpesko@childscapes.net at 07/07/2017 1115:08 AM 07/14/2017 04:02:10 PM Master Blanket/Contract Vendor Distributor List Vendor ID Vendor Name Preferred Delivery Metliod Vendor Distributor Status 245911 Childscapes Emaii Active Master Blanket/Contract Controls, Master Blanket/Contract Begin Date: 07/01/2017 Master Blanket/Contract Endl Date: 06/30/2019 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 $303,735.53 $0.00 Control Control Item information https://www.commbuys.com/bso/external/purchasoorder/poSu rn mary.sdo?doc[d=PO-1 7-1080-OSD03-S RCO2-11143&releaseNbr=O&parentUrI=contract 2/4 9/4/2018 COMMBUYS-Master Blanket 1-5of7 12 Print 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 UNSPSC Code: 49-24-15 Playground equipment Biel#/Bid Item#: BD-17-1080-OSD03-SRCO2-13600/6 Quote#/Quote Item#: QT-1080-OSD03-SRCO2-30970/6 Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt, Tax Rate Tax Amount Total Cast Quantity 1.0 $0,00 EA-Each 0.00 $O,a0 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging: Print Sequence#7.0, Item #2: Category 7 Playground Surfaces: includes athletic surfaces,tiles,synthetic grass, 3PS wear mats, engineered wood fiber(EWF),and poured in place(PIP)rubber for - playgrounds,splash pads,courts,fields,and other related outdoor recreation Sent U N S P S C Code: 49-22-15 Sport accessories Bid#/Bid Item#: 513-17-1080-OSID03-SRCO2-13600/7 Quote#/Quote Item#: QT-1080-OSD03-SRCO2-30970/7 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#8.0, Item#3: Category 8 Site Furnishings/Amenities: includes but not limited to benches,trash 3PS receptacles, bike parking/racks, planters,tables and chairs,tree guards and - gates,signage,grills,fire rings,bleachers,flagpoles,water bubblers, pet friendly Sent features,etc. UNSPSC Code: 56-10-16 Outdoor furniture Bid#/Bid Item#: BD-17-1080-OS i303-SRCO2-13G00/8 Quote#/Quote Item#: QT-1080-OSD03-SRCO2-30970/8 Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt. Tax Rate Tax Amount Total Cast Quantity 1.0 $0.00 EA-Each 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: https://www.commbuys.cam/bso/external/purchaseorder/poSummary.sdo?docld=PO-17-1080-OSD03-SRCO2-11143&releaseNbr=O&parentUrl=contract 314 9/4/2018 COMMBUYS-Master Blanket Make: Packaging: Print Sequence#9.0, Item#4: Category 9 Sport and Fitness Equipment: includes sports related equipment for 31PS skate parks,bike parks, basketball courts,soccer fields,football fields, pickle ball - courts, lacrosse fields,field hockey fields,tennis courts,volleyball courts, baseball Sent fields,track and field events and other related sports facility equipment U N S P S C Cade; 49-20-00 Fitness equipment Bid#I Bid Item#: BD-17-1080-OSD03-5RCO2-13600 19 Quote#I Quote Item#: QT-1080-OSD03-SRCO2-30970/9 Receipt Method Qty Unit Cost UOM Discount% Total DiscountAmt. 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#10.0, Item#5: Category 10 Outdoor Shelter/Shade Structures: includes but is not limited to 31PS shelters, kiosks, bus stops, picnic shelters, dugouts,gazebos, park pavilions, playground shelters,sidewalk covers, portable restroom shelters,and sheds Sent U N S P S C Code: 56-10-16 Outdoor furniture Bid#/Bid Item#: BD-17-1080-OSD03-5RCO2-13600/10 Quote#/Quote Item#: QT-1080-OSD03-SRCO2-30970/10 Receipt Method Qty Unit Cost UOM Discount% Total Discount Amt. Tax Rate TaxArnount Total Cost Quantity 1.0 $0.00 EA-Each 0.00 $0.00 $0.00 $0.00 Manufacturer: Brand: Model: Make: Packaging: 1-5 of 7 12 Exit Copyright Oc 2018 Periscope Holdings,Inc.-All Rights Reserved. https://www,commbuys.corn/bso/externallpurchaseorder/poSummary.sdo?docld=PO-17-1080-OSD03-SRCO2-11143&releaseNbr=O&parentUrl=contract 4/4