Logo

Master Blanket Purchase Order 234354
City of Philadelphia Procurement Department - Master Blanket Purchase Order 234354

Master Blanket Purchase Order 234354

Header Information
Purchase Order Number: 234354 Release Number: 0 Short Description: Telephone: Monthly Maintenance and Repair Service
Status: 3PS - Sent Purchaser: Rajjeeah Beyah Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 52 - Free Library Location: 120CL - SSE - 120 Day Checklist Change Order for Procurement Dept Use Only Type Code: SS&E Departmental Contract
Alternate ID: Entered Date: 07/07/2023 03:32:33 PM
Days ARO: 30 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Rajjeeah Beyah/ Rajjeeah.Beyah@phila.gov Actual Cost: 49047.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments:
234354 Renewal Notice Forerunner Technologies Inc~1.pdf
120 CHECKLIST REQ 265213428 CONTRACT 234354.pdf
234354 UPDATED COI.pdf
120 DAY CHECKLIST REQ 275215140 CON 234354.pdf
Seller Checklist Form


Bid # B2316731 Telephone Monthly Maintenance and Repair Services - Amendment 1
Bid # B2316731 Library Telephone Repair Service

SSE Terms and Conditions
SSE Terms and Conditions Contract Addendum

234354 FORERUNNER AWARD.pdf
234354 FORERUNNER COI.pdf


Vendor Attachments: Forerunner Technologies Consent Agreement.pdf





Forerunner Technologies, Inc.
Forerunner Technologies, Inc.


Forerunner Technologies, Inc. Seller Contact Form


Forerunner Technologies, Inc.


Forerunner Technologies, Inc.
Forerunner Technologies, Inc.
Primary Vendor Information & PO Terms
Vendor: V00002838 - Forerunner Technologies Inc
Larry Cogliano
150-M Executive Dr.
Edgewood, NY 11717
US
Email: larry.cogliano@frtinc.com
Phone: (610) 719-7355 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2023-08-19 14:30:03.287
Change Order 1 2024-03-12 17:34:16.547
Change Order 2 2024-03-15 14:51:25.18
Change Order 3 2025-10-14 08:12:40.893
Change Order 4 2025-10-20 15:35:30.057
Change Order 5 2026-10-14 08:24:13.917
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00002838
Forerunner Technologies Inc Email Active
Master Blanket Controls
Master Blanket Begin Date: 08/01/2023 Master Blanket End Date: 07/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 52 - Free Library 49047.0 0.0 0.0
Item Information   
1-5 of 69
1  2  3  4  5  6  7  8  9  10  Next Page Set Last Page
Print Sequence # 1.0, Item # 1:   Telephone Maintenance and repair - 20910-010-000 ANDORRA BRANCH 705 E. CATHEDRAL 3PS - Sent
NIGP Code: 915-76
   Telephone Services Includes Installation, Moves, Changes, Adds, Programming, Removal, Training, etc. (To Include Pay Telephones)
Req # / Item #:  235208212  / 1 Bid # / Bid Item #:  B2316731 / 1 Quote # / Quote Item #:  Q0066135 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 40.0 MO - Month 0.0 0.0 480.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   20910-010-001 BLANCHE NIXON BRANCH 5800 COBBS CREEK PKWY 3PS - Sent
NIGP Code: 915-76
   Telephone Services Includes Installation, Moves, Changes, Adds, Programming, Removal, Training, etc. (To Include Pay Telephones)
Req # / Item #:  235208212  / 2 Bid # / Bid Item #:  B2316731 / 2 Quote # / Quote Item #:  Q0066135 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 40.0 MO - Month 0.0 0.0 480.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   20910-010-002 BUSHROD BRANCH 6304 CASTOR AVE 3PS - Sent
NIGP Code: 915-76
   Telephone Services Includes Installation, Moves, Changes, Adds, Programming, Removal, Training, etc. (To Include Pay Telephones)
Req # / Item #:  235208212  / 3 Bid # / Bid Item #:  B2316731 / 3 Quote # / Quote Item #:  Q0066135 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 40.0 MO - Month 0.0 0.0 480.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   20910-010-003 BUSTLETON BRANCH 10199 BUSTLETON AVE 3PS - Sent
NIGP Code: 915-76
   Telephone Services Includes Installation, Moves, Changes, Adds, Programming, Removal, Training, etc. (To Include Pay Telephones)
Req # / Item #:  235208212  / 4 Bid # / Bid Item #:  B2316731 / 4 Quote # / Quote Item #:  Q0066135 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 40.0 MO - Month 0.0 0.0 480.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   20910-010-004 CECIL B. MOORE BRANCH 2320 W. C.B. MOORE 3PS - Sent
NIGP Code: 915-76
   Telephone Services Includes Installation, Moves, Changes, Adds, Programming, Removal, Training, etc. (To Include Pay Telephones)
Req # / Item #:  235208212  / 5 Bid # / Bid Item #:  B2316731 / 5 Quote # / Quote Item #:  Q0066135 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 40.0 MO - Month 0.0 0.0 480.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 69
1  2  3  4  5  6  7  8  9  10  Next Page Set Last Page
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.