MA 18P 20093000000000000036 - Master Agreement - Wireless Cellular Service & Equipment

Sep 17, 2026

Master Agreement MA 18P 20093000000000000036 establishes a wireless cellular service and equipment contract for the State of Maine. It lists buyer, issuer, requestor, vendor, and authorized department details, including US CELL CORP and vendor customer identifiers. The agreement sets effective and expiration dates (10/14/20 to 06/30/24), commodity and payment terms (Net 30), and incorporates multiple riders for scope, terms, exceptions, pricing, contacts, and insurance. Execution authority and designated contract administration contacts are included.

LanguageEnglish

CategoryForms

FormatPDF

Pages26

Reading Time9 min

AccessFree to download

Master Agreement

Parties and Contract Identifiers

Effective Dates and Commodity Details

Payment Terms and Funding Rider

Authorized Signatures and Contact Points

Riders (A-G) Incorporated

DocuSign Envelope ID: E651E137-8446-4E7C-A078-01F21B732A85 MA 18P 20093000000000000036 State of Maine NEW Master Agreement Effective Date: 10/14/20 Expiration Date: 06/30/24 Master Agreement Description: Wireless Cellular Service & Equipment Buyer Information Justin Franzose Issuer Information Joan Bolduc Requestor Information Brian Oliver 207-624-7337 207-624-9904 207-592-1776 ext. ext. ext. [justin.franzose@maine.gov](justin.franzose@maine.gov)[ ](justin.franzose@maine.gov)JOAN.BOLDUC@MAINE.GOV [brian.k.oliver@maine.gov](brian.k.oliver@maine.gov) Agreement Reporting Categories Authorized Departments ALL Vendor Line \#: 1 Vendor ID VC1000093701 Vendor Address Information 8410 W BRYN MAWR AVE CHICAGO, IL 60631 US Vendor Information Vendor Name US CELL CORP Alias/DBA FINANCIAL SERVICES/MAJOR ACTS Vendor Contact Information DocMuig8Ev0lo3ID0:0E0610307804-C-A078-01F21B732A85 CONTACT CONTACT 999-999-9999 ext. Commodity Information Vendor Line \#: 1 Vendor Name: US CELL CORP Commodity Line \#: 1 Commodity Code: 91575 Commodity Description: U.S. Cellular Statewide Contract MASTER AGREEMENT Commodity Specifications: Commodity Extended Description: AS PER THE SPECIFICATIONS ATTACHED AND MADE PART OF THIS MA. Quantity 0.00000 Delivery Days Contract Amount 0.00 Catalog Name UOM Free On Board Service Start Date 10/14/20 Discount 0.0000 % Discount Start Date Unit Price 0.000000 Service End Date 06/30/24 Discount End Date Commodity Terms and Conditions Vendor Line \#: 1 Commodity Line \#: 1 T&C \#: 165 T&C Name: Payment Terms T&C Details: Net 30 Please see authorized signatures displayed on the next page DocMuig8Ev0lo3ID0:0E0610307804-C-A078-01F21B732A85 Each signatory below represents that the person has the requisite authority to enter into this Contract. The parties sign and cause this Contract to be executed. State of Maine-Department of Administrative and Financial Services 10/20/2020 | Signature Date
Jaime C. Schorr, Chief Procurement Officer
Vendor
10/27/2020 | | | | --- | --- | --- | | Signature
Kimberly Kerr | kk | Date | Print Representative Name and Title DocuSign Envelope ID: E651E137-8446-4E7C-A078-01F21B732A85 SERVICE CONTRACT DATE: 10/1/2020 ADVANTAGE CONTRACT \#: MA 18P 20093000000000000036 DEPARTMENT AGREEMENT \#: NA CONTRACT AMOUNT: $ Master Agreement START DATE: 10/14/2020 END DATE: 6/30/2024 This Contract, is between the following Department of the State of Maine and Provider: State of Maine DEPARTMENT DEPARTMENT: Administrative and Financial Services Address: 9 Statehouse Station City: Augusta State :ME Zip Code: 04333 PROVIDER PROVIDER: United States Cellular Corporation Address: 8410 W. Bryn Mawr Suite 700 City: Chicago State: IL Zip Code: 60631 Provider’s Vendor Customer \#: VC1000093701 Each signatory below represents that the person has the requisite authority to enter into this Contract. The parties sign and cause this Contract to be executed. Department of Administrative and Financial Services 10/2/2020 Signature Fred Brittain, CIO Date Provider: US Cellular 10/2/2020 Signature Kim Kerr kk Date DocuSign Envelope ID: E651E137-8446-4E7C-A078-01F21B732A85 STATE OF MAINE | SERVICE CONTRACT DEPARTMENT AND PROVIDER POINT OF CONTACTS CONTRACT ADMINISTRATOR: The following person is designated as the Contract Administrator on behalf of the Department for this Contract. All financial reports, invoices, correspondence and related submissions from the Provider as outlined in Rider A, Reports, shall be submitted to: Division of Procurement Services | Name: | Justin Franzose | | --- | --- | | Address: | 9 State House Station, Augusta ME 04333 | | Telephone: | (207)624-7337 | | Email: | [Justin.Franzose@maine.gov](Justin.Franzose@maine.gov) | PROVIDER US Cellular Director of Sales (Sales and Cus

FAQs

Who are the buyer, issuer, and requestor listed for this Master Agreement?

The agreement lists Justin Franzose as Buyer, Joan Bolduc as Issuer, and Brian Oliver as Requestor.

What are the effective date and expiration date for the contract?

The Master Agreement is effective on 10/14/20 and expires on 06/30/24.

Which payment terms are specified in the agreement?

The agreement specifies payment terms as Net 30 (T&C Name: Payment Terms; T&C Details: Net 30).

What riders are incorporated into the contract?

Riders incorporated include Rider A (Scope of Work), Rider B (Terms and Conditions), Rider C (Exceptions), Rider D (Provider Contacts), Rider E (Wireless Services Pricing), Rider F (Certificate of Insurance), and Rider G (Identification of Country for Contracted Work).

Sep 17, 2026

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