Master Blanket Purchase Order 209279

Header Information

Purchase Order Number:

209279

Release Number:

Short Description:

Wrike Business Professional Subscription Licenses

Status:

3PS - Sent

Purchaser:

Timothy A. Vinson

Receipt Method:

Quantity

Fiscal Year:

2020

PO Type:

Blanket

Minor Status:

Organization:

City of Philadelphia

Department:

95 - Citywide

Location:

QUAL - Quality Assurance for Procurement Dept Use Only

Type Code:

SS&E Citywide Contract

Alternate ID:

Entered Date:

11/26/2019 10:11:46 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Tim Vinson, 215-686-4779; Timothy.A.Vinson@phila.gov

Actual Cost:

93600.0

Print Format:

Purchase Order Print

LBE Preference Applied:

Agency Attachments:

Wrike Schedules A- B- C.pdf
Award Letter 209279
Renewal Notice to 11/30/2021
209279 WRIKE RENEWAL 2022.pdf
209279 WRIKE RENEWAL 2023.pdf
209279 - Seller Correspondence for Extension.pdf
Wrike-City of Philadelphia-DPA FINAL.pdf
Wrike Quote Q-298685~1.pdf
Wrike-City of Philadelphia-Quote Q-504874 05-15-2024.~1.pdf
Wrike COP Renewal Quote 2025-2026.~1.pdf
Law - Procurement Proposal to Wrike .pdf
209279 - Wrike Renewal Approval_Seller.pdf
209279 - Letter to the City of Philadelphia_Wrike.pdf
209279 - Wrike Quote Q-875881_.pdf
Seller_SSE_Checklist..~36.pdf
B2007168 - Wrike Software.pdf
B2007168 - MWOB Disclosure.pdf
Wrike Master Agreement - Executed - 11-25-19~1.pdf
17-1300 - Master Subscription and Services Agreement Addendum.pdf
Consent_Authorization form.~29.pdf

Vendor Attachments:

Quote #2 - 100 Users
Quote #1 50 users
6_20_19 Wrike and City of Phil City FINAL clean 7-23-19.pdf
City of Philadelphia Consent and Authorization Form 6.18.19.pdf
B2007168 - Wrike Software.pdf
Contact Info Form
Checks to City of Philadelphia.pdf

Primary Vendor Information & PO Terms

Vendor:

V00002069 - WRIKE INC
Ted Hull
100 W EVELYN AVENUE
SUITE 200
MOUNTAIN VIEW, CA 94041
US
Email: ted.hull@team.wrike.com
Phone: (619) 552-3513

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Change Order 2
Change Order 1
Change Order 3
Change Order 4
Change Order 5
Change Order 6

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00002069

WRIKE INC

Active

Master Blanket Controls

Master Blanket Begin Date:

12/01/2019

Master Blanket End Date:

02/27/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
AGENCY - City of Philadelphia	95 - Citywide	113865.26	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

21610-186 - SOFTWARE, LICENSE, WRIKE. Professional Subscription, Business Subscription, Marketers, Enterprise Subscription Subscription, Wrike Proof, Wrike Resource, Wrike Integrate, Wrike Lock, Small, Med. Large Deployment. Estimated Expenditures $150,000.00 Seller shall enter the estimated expenditures as the unit cost along with the discount being offered.

3PS - Sent

NIGP Code:

209-69
Project Management

Bid # / Bid Item #: B2007168 / 1

Quote # / Quote Item #: Q0023164 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

93600.0

LO - Lot

0.0

93600.0

Manufacturer:

WRIKE

Brand:

Model:

Make:

Packaging: