Master Blanket Purchase Order 232150
City of Philadelphia Procurement Department - Master Blanket Purchase Order 232150
Master Blanket Purchase Order 232150
Header Information
Purchase Order Number:
232150
Release Number:
0
Short Description:
PLC Software, Programming and Hardware Replacement at Northeast WPCP
Status:
3PS - Sent
Purchaser:
Richa Shah
Receipt Method:
Quantity
Fiscal Year:
2023
PO Type:
Blanket
Minor Status:
Organization:
City of Philadelphia
Department:
28 - Water Department
Location:
WATER - Water Department Public Works
Type Code:
Public Works Contract
Alternate ID:
2295
Entered Date:
12/01/2022 04:25:23 PM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Department Contact - Alexander Fidrych at (215)685-6319 ; Procurement Contact - Richa Shah : richa.shah@phila.gov
Actual Cost:
2847495.0
Print Format:
Purchase Order Print
LBE Preference Applied:
No
Agency Attachments:
Bid 2295 Final Specs~1.pdf
Bid 2295 Amendment 1.pdf
Bid Pricing Page 2295 71120 rvsd 102522.xlsx
bid 2295 oeo determination.pdf
contract 231250 workforce diversity form approved.pdf
Vendor Attachments:
Optimum Consent and Authorization.pdf
Bid Pricing Page 2295 71120 rvsd 102522.pdf
Performance of Work by Contractor.pdf
Disclosure of Minorities and Women as Board Members and Executive Staff.pdf
contract 231250 coi and award letter.pdf
contract 231250 executed document_Redacted.pdf
Primary Vendor Information & PO Terms
Vendor:
V00002489 - optimum controls corp
michael Galiyano
1044 MacArthur Rd
reading , PA 19605
US
Email: elongacre@optimumcontrols.com
Phone: (610) 375-0990
FAX: (999) 999-9999
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 1
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00002489
optimum controls corp
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
02/22/2023
Master Blanket End Date:
02/22/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - City of Philadelphia
28 - Water Department
2847495.0
0.0
0.0
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
V00005581
20111346
Ideal Electrical Supply Corporation
09/09/2022
13.0
No
V00006782
20898198
Manna Supply
09/09/2022
15.0
No
Item Information
Print Sequence # 1.0, Item # 1:
PLC Software, Programming and Hardware Replacement at Northeast WPCP; Aggregate Bid Total.
3PS - Sent
NIGP Code:
913-59
Construction and Upgrades, Wastewater Treatment Plant
Bid # / Bid Item #:
B2315974
/ 1
Quote # / Quote Item #:
Q0060757
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
2711900.0
SUM - Sum
0.0
0.0
2711900.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
CONTRACT CONTINGENCY
3PS - Sent
NIGP Code:
913-59
Construction and Upgrades, Wastewater Treatment Plant
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
135595.0
EA - Each
0.0
0.0
135595.0
Manufacturer:
Brand:
Model:
Make:
Packaging: