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Master Blanket Purchase Order PO-10700-00019717
State of Oregon - Master Blanket Purchase Order PO-10700-00019717

Master Blanket Purchase Order PO-10700-00019717

Header Information
Purchase Order Number: PO-10700-00019717 Release Number: 0 Short Description: Telephony Gap Resources and Materials and related services
Status: 3PS - Sent Purchaser: Rachel R. Smith Receipt Method: Quantity
Fiscal Year: 2023 PO Type: Blanket Minor Status:
Organization: Department of Administrative Services
Department: 107090 - Procurement Services Location: 002 - Information Technology
Alternate ID: Entered Date: 05/19/2023 08:13:46 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Rachel Smith Actual Cost: 2.0
Print Format:
Discipline Type: Trade Services
Agency Attachments:


S-10700-00003881_NoticeCompRangeFinal.docx
AMD 3 TeleGram RFP 10700-00003881Round 2 final.docx
AMD3 Attachment B TeleGRaM Pricing Revision.xlsx
NITA_TeleGram_RFP_S-10700-00003881Final.pdf
Attachment A - Sample MSA- Communications7.18.22.docx
RFP for TeleGRaM 7.27.22~1.doc
Attachment E TeleGRaM Price Proposal~1.xlsx
QAresponses S-10700-00003881_8.10.22.xlsx
AmendmentAddendum1_S-10700-3881.doc
AmendmentAddendum2 S-10700-3881.doc
Telephony Gap Services Buyer Guide9.6.23~1.docx
Granite MSA- PO-10700-00019717 Telephony Gap Services Final signed5.31.23.pdf
ExhA_A1 Granite RateCard3.29.23.xlsx
Vendor Attachments: Granite Forms~1.pdf
Granite Price Proposal Attachment E for TeleGRaM S1070000003881.xlsx
Granite Response to Oregon RFP for TeleGRaM, S1070000003881.pdf













Primary Vendor Information & PO Terms
Vendor: V00024344 - Granite Telecommunications Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order
Change Order 1
Change Order 2
Change Order 3
Change Order 4 2026-09-03 09:50:23.507
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00024344
Granite Telecommunications Email Active
Master Blanket Controls
Master Blanket Begin Date: 07/27/2022 Master Blanket End Date: 07/27/2027
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
10700 - Department of Administrative Services AGY - Agency Umbrella Master Control 2.0 0.0 0.0
ALL ORG - Organization Umbrella Master Control AGY - Agency Umbrella Master Control 0.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Telephony gap resources and materials and related services. The State needs the following Products and Services. Basic exchange services, including: POTS 1 FB, ISDN PRI and ISDN BRI Business Lines and associated calling services Three-Way Calling and associated three way calling services Directory listing services Call Blocking 900,976 etc. Long Distance, toll free and international toll free Emergency services, including 911Basic, 911 Enhanced PS ALI Services and PSAP equipment and maintenance services Consulting, Project Planning and Project Management Installation, Configuration, Implementation User and Acceptance Testing Training Ongoing Services Maintenance and Repair MACD, Escalation Plan, Billing, Reporting Customer Services Help Desk Web Based portal including tickets and invoicing 3PS - Sent
NIGP Code: 838-45
   Emergency Radio/Telephone Systems, 411, 911 etc., Dispatch
Bid # / Bid Item #:  S-10700-00003881 / 1 Quote # / Quote Item #:  Q0000005013 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1.0 EA - Each 0.0 0.0 1.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Telephony Gap Resources and Materials (TeleGRaM) and related services 3PS - Sent
NIGP Code: 838-83
   Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products
Bid # / Bid Item #:  S-10700-00003881 / 2 Quote # / Quote Item #:  Q0000005013 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 1.0 EA - Each 0.0 0.0 1.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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