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Bid Solicitation: B2420888
Header Information
Bid Number:
B2420888
Description:
Articulate 360
Bid Opening Date:
04/11/2024 12:00:00 AM
Purchaser:
Purchaser SOP
Organization:
City of Philadelphia
Department:
36 - Revenue Department
Location:
REV - Revenue Department Purchasing
Fiscal Year:
24
Type Code:
SO - Small Order Purchase
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
03/21/2024
Available Date :
03/21/2024 12:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Revenue Dept. Fiscal Unit
1401 JFK Blvd., Room 430
Philadelphia, PA 19102
US
Email: RevenuePayables@Phila.gov
Phone: (215)686-6392
Bill-to Address:
Revenue Dept. Fiscal Unit
1401 JFK Blvd., Room 430
Philadelphia, PA 19102
US
Email: RevenuePayables@Phila.gov
Phone: (215)686-6392
Print Format:
Bid Vendor Print Form
File Attachments:
Articulate 360 Renewal - SUB-1251955.pdf
Articulate_Sole_Source_2023.docx.pdf
PHL-Contracts-Consent_Authorization_B2420497.pdf
Seller_SOP_Checklist_V05.xlsx_B2420497.pdf
SOP_$34K to $75K_Terms and Conditions (Final)_ B2420497.pdf
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
03/25/2024 11:40:15 AM
Header 1. Available Date changed from "03/28/2024 12:00:00 AM" to "03/21/2024 12:00:00 AM".
Item Information
Item # 1: ( 209 - 87 )
Articulate 360 Teams Plan-3 licenses X 2 year term (will start the day the order is processed). This will result in a renewable contract and it must include price increase language for each renewable period.
NIGP Code:
209-87
Software, Mini/Mainframe Computer (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status