City of Philadelphia Procurement Department - Master Blanket Purchase Order 182397
Master Blanket Purchase Order 182397
Header Information
Purchase Order Number:
182397
Release Number:
0
Short Description:
Court Reporting Service
Status:
3PS - Sent
Purchaser:
Aycha Campfield
Receipt Method:
Quantity
Fiscal Year:
2018
PO Type:
Blanket
Minor Status:
Organization:
City of Philadelphia
Department:
95 - Citywide
Location:
ADDON - Contract Add-on for Procurement Dept Use Only
Type Code:
SS&E Citywide Contract
Alternate ID:
Entered Date:
02/26/2018 04:24:06 PM
Days ARO:
0
Retainage %:
0.00%
Discount %:
0.00%
Release Type:
Direct Release
Contact Instructions:
Contact; Aycha Campfield @ aycha.campfield@phila.gov
Actual Cost:
$154,907.07
Print Format:
Purchase Order Print
LBE Preference Applied:
No
Agency Attachments:
Strehlow Court Reporting Contract No 182397 Requisition No 227306764.pdf
Seller_SSE_Checklist~88.pdf
SSE Terms and Conditions for PHLContracts~95.pdf
B1800880.pdf
Attachments for B1800880.pdf
182397 STREHLOW AND ASSOCIATES (PRIMARY)~1.docx
Confirming Order for Strehlow and Associates Req. 194401950.pdf
Confirming Order for Strehlow and Associates Req. 184401952.pdf
182397 STREHLOW.pdf
Strehlow Price Increase for Contract 182397 Effective 3-1-2019~1.pdf
182397 STREHLOW 2022 RENEWAL.pdf
Strehlow Court Reporting Contract No. 182397 Requisition NO. 217305622~1.pdf
Vendor Attachments:
Seller Contact Information Form 63 Strehlow
Strehlow Disclosure of Women as Board Members and Executive Staff Bid B1800880.pdf
Copy of Section 5 Pricing for Bid B1800880 Strehlow and Associates Inc.xlsx
Strehlow and Associates Inc Consent and Authorization Agreement.pdf
Strehlow Receipt Payment Performance Security Fee Contract 182397.pdf
Primary Vendor Information & PO Terms
Vendor:
V00000022 - STREHLOW AND ASSOCIATES INC
Grace Wandling
54 FRIENDS LANE STE 116
NEWTOWN, PA 18940
US
Email: a1courtreporter@strehlowcourtreporting.com
Phone: (215)504-4622
FAX: (215)504-7155
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Notifications
Acknowledged Date/Time
Purchase Order
Emailed to a1courtreporter@strehlowcourtreporting.com at 03/14/2018 11:04:18 AM
03/22/2018 10:19:32 AM
Change Order 1
Emailed to a1courtreporter@strehlowcourtreporting.com at 08/30/2018 11:12:21 AM
Change Order 2
Emailed to a1courtreporter@strehlowcourtreporting.com at 08/30/2018 11:22:27 AM
08/30/2018 11:35:38 AM
Change Order 3
Emailed to heidi.deshong@phila.gov at 03/05/2019 09:37:09 AM
Change Order 4
Emailed to a1courtreporter@strehlowcourtreporting.com at 03/12/2019 08:38:22 AM
Change Order 5
Emailed to a1courtreporter@strehlowcourtreporting.com at 03/12/2019 09:22:42 AM
Change Order 6
Emailed to a1courtreporter@strehlowcourtreporting.com at 03/12/2019 11:06:08 AM
03/12/2019 11:33:31 AM
Change Order 7
Emailed to a1courtreporter@strehlowcourtreporting.com at 09/11/2020 04:43:47 PM
10/22/2020 01:09:32 PM
Change Order 8
Emailed to a1courtreporter@strehlowcourtreporting.com at 01/26/2021 01:39:08 PM
02/09/2021 10:46:19 AM
Change Order 9
Emailed to a1courtreporter@strehlowcourtreporting.com at 04/07/2021 02:25:17 PM
04/07/2021 02:28:03 PM
Change Order 10
Emailed to a1courtreporter@strehlowcourtreporting.com at 02/28/2022 03:25:18 PM
Change Order 11
Emailed to a1courtreporter@strehlowcourtreporting.com at 03/16/2022 03:10:57 PM
03/17/2022 10:44:06 AM
Change Order 12
Emailed to a1courtreporter@strehlowcourtreporting.com at 06/07/2022 10:40:54 AM
06/07/2022 11:33:17 AM
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000022
STREHLOW AND ASSOCIATES INC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
03/01/2020
Master Blanket End Date:
08/31/2022
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - City of Philadelphia
95 - Citywide
$145,000.00
$0.00
$0.00
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
v00000022
20137413
STREHLOW AND ASSOCIATES INC
03/01/2018
02/28/2019
10,000.00%
Yes
(04/07/2021 02:18:31 PM)
Item Information
1-5 of 25
1
2
3
4
5
Print Sequence # 1.0, Item # 16:
25800-006 Depositions
3PS - Sent
NIGP Code:
961-24
Court Reporting Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$142,883.16
EA - Each
0.00
$0.00
$142,883.16
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 1:
25800-006-001 Category I, Depositions. Enter unit price quoted in Section 5, Pricing, for item 5.1a.
3PS - Sent
NIGP Code:
961-24
Court Reporting Services
Bid # / Bid Item #:
B1800880
/ 1
Quote # / Quote Item #:
Q0005406
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
875.0
$1.74
EA - Each
0.00
$0.00
$1,522.50
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 3.0, Item # 17:
25800-008 Arbitration and Negotiation
3PS - Sent
NIGP Code:
961-24
Court Reporting Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
LO - Lot
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 4.0, Item # 2:
25800-008-001 Category III, Arbitration & Negotiation. Enter unit price quoted in Section 5, Pricing, for item 5.3a.
3PS - Sent
NIGP Code:
961-24
Court Reporting Services
Bid # / Bid Item #:
B1800880
/ 4
Quote # / Quote Item #:
Q0005406
/ 4
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
3.0
$2.50
EA - Each
0.00
$0.00
$7.50
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 5.0, Item # 18:
25800-009 Meetings
3PS - Sent
NIGP Code:
961-24
Court Reporting Services
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
$0.00
LO - Lot
0.00
$0.00
$0.00
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 25
1
2
3
4
5
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso