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Bid Solicitation: B2727208

Header Information

Bid Number: B2727208 Description: Streamline Verify Software Renewal Bid Opening Date: 06/18/2026 11:59:59 PM
Purchaser: Purchaser MP Organization: City of Philadelphia
Department: 15 - Office of BH/MR Services (DBHIDS) Location: DBH - DBHIDS Purchasing
Fiscal Year: 27 Type Code: MI - Micro Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: 07/01/2026 Available Date :  05/26/2026 02:23:40 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department
Ship-to Address: Bhumika H. Bhatt
Account Transaction Supervisor
Administration
1101 Market St - 10th Floor
Philadelphia, PA 19107-2907
US
Email: bhumika.h.bhatt@phila.gov
Phone: (215) 685-5409
Bill-to Address: Bhumika H. Bhatt
Account Transaction Supervisor
Administration
1101 Market St - 10th Floor
Philadelphia, PA 19107-2907
US
Email: bhumika.h.bhatt@phila.gov
Phone: (215) 685-5409
Print Format: Bid Vendor Print Form
File Attachments: Consent_Authorization_B2727208.pdf
LGBTQ_Applicant_Data_Form_B2727208.pdf
MP_Terms and Conditions_B2727208.pdf
Sanctions and Exclusions Listing_B2727208.pdf
Sanctions and Exclusions Software Requirements_B2727208.pdf
Seller_SP_Checklist_B2727208.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 06/10/2026 08:33:22 AM Header 1. Bid Opening Date changed from "06/09/2026 11:59:59 PM" to "06/18/2026 11:59:59 PM".

Item Information

Item # 1:   ( 209  -  72 )   Streamline Verify - Licensing
NIGP Code: 209-72
   Purchasing Software
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 209  -  72 )   DMF Screening
NIGP Code: 209-72
   Purchasing Software
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 209  -  72 )   Streamline Verify - Additional Database; OFAC
NIGP Code: 209-72
   Purchasing Software
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 209  -  72 )   Streamline Verify - Additional Database; PPES Dates of Service 7/1/26-6/30/27
NIGP Code: 209-72
   Purchasing Software
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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Quote # Description Date Last Modified Status