SP23-MarineParts-W01 Marine Parts and Repairs

InformationPurchase Order Number:PO-23-1084-POLMA-MARUN-29015Release Number:0Short Description:SP23-MarineParts-W01 Marine Parts and RepairsStatus:3PS - SentPurchaser:Dianne MillerReceipt Method:QuantityFiscal Year:2023PO Type:BlanketMinor Status:Organization:Department of State PoliceDepartment:POLMAR - Marine UnitLocation:MARUN - Marine UnitType Code:Alternate ID:SP23-MarineParts-W01Entered Date:04/12/2023 02:41:30 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:Tax Rate:Actual Cost: $0.00Print Format:Special Instructions:Agency Attachments: Vendor Attachments: NorthsideMarina_fullyexecutedSCF_4.30.25.pdf Bid Sheet_Northside.pdf Primary Vendor Information & PO TermsVendor: 00033364 - Northside Marina Joan Kareta P.O. Box 1415 357 Sesuit Neck Road East Dennis, MA 02641 US Email: office@northsidemarina.com Phone: (508)385-3936 FAX: (508)385-3938Payment Terms:Shipping

Method:Shipping Terms:Freight Terms:Master Blanket/Contract Vendor Distributor List Vendor ID Vendor NamePreferred Delivery MethodVendor Distributor Status 00033364 Northside MarinaEmailActivedbSortColumns = new Array("vendorId", "vendorName", "notificationMethodDecode", "distributorStatus"); dbSortFormEle = document.forms[0]; dbSortTableId = "resultsSubtable1"; subformName = "distributorList"; initDbSort();Master Blanket/Contract Controls Master Blanket/Contract Begin Date:05/01/2023Master Blanket/Contract End Date:04/30/2025Cooperative Purchasing Allowed:No OrganizationDepartmentDollar LimitDollars Spent to DateMinimum Order Amount1084 - Department of State PoliceAGY - Agency Umbrella Master Control$0.00$0.00$0.00dbSortColumns = new Array("department","limitAmount", "usedAmount", "minimumOrderAmount"); dbSortFormEle = document.forms[0]; dbSortTableId = "resultsSubtable2"; subformName = "controlList"; initDbSort(); Item Information Print Sequence # 1.0, Item # 1: The Massachusetts State Police Marine Unit is seeking bidders who can provide marine parts, supplies, repairs, and maintenance per RFR specifications attached. IMPORTANT: UNCHECK "NO BID"3PS - Sent U N S P S C Code: 78-18-00 Transportation repair or maintenance services Bid # / Bid Item #: BD-23-1084-POLMA-MARUN-84330/ 1Quote # / Quote Item #: QT-1084-POLMA-MARUN-116128/ 1 Receipt MethodQtyUnit CostUOMDiscount %Total Discount Amt.Tax RateTax AmountTotal CostQuantity1.0$0.00EA - Each0.00$0.00$0.00$0.00 Manufacturer:Brand:Model:Make: