Master Blanket Purchase Order 245207
City of Philadelphia Procurement Department - Master Blanket Purchase Order 245207
Master Blanket Purchase Order 245207
Header Information
Purchase Order Number:
245207
Release Number:
0
Short Description:
New Storage Facility and Welding Shop at Queen Lane WTP (GENL)
Status:
3PS - Sent
Purchaser:
Richa Shah
Receipt Method:
Quantity
Fiscal Year:
2024
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:
2857
Entered Date:
09/19/2023 12:02:00 PM
Days ARO:
365
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:
2562000.0
Print Format:
Purchase Order Print
LBE Preference Applied:
No
Agency Attachments:
Bid Pricing Page 2857 63061.xlsx
Bids 2857-58 Final Specs.pdf
Bids 2857-58 Amendment 1.pdf
bid 2857 oeo determination.pdf
Contract 245207 WORKFORCE DIVERSITY FORM approved.pdf
Vendor Attachments:
Disclosure of Board Members
Performance of Work
Bid Pricing Page
Contract 245207 AWARD LETTER AND COI.pdf
Contract 245207 EXECUTED DOCUMENTS_Redacted.pdf
Contract 245207 WORKFORCE DIVERSITY FORM.pdf
Magnum Inc Consent Agreement.pdf
Primary Vendor Information & PO Terms
Vendor:
V00000596 - MAGNUM INC
VINCE RONGIONE
650 CATHERINE STREET
WARMINSTER, PA 18974
US
Email: VINCE@MAGNUMINC-GC.COM
Phone: (215) 957-7886 Ext. 11
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
Change Order 1
2024-01-08 13:46:53.683
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00000596
MAGNUM INC
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
11/30/2023
Master Blanket End Date:
11/30/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - City of Philadelphia
28 - Water Department
2562000.0
0.0
0.0
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
V00000107
20043090
LABOV PLUMBING & HEATING SUPPLY INC
05/18/2023
1.39
No
V00000712
20137431
THE GENESIO COMPANY
05/18/2023
4.88
No
V00002158
20441391
Helcrist, LLC.
05/18/2023
9.1
No
V00002452
20043580
DECISION DISTRIBUTION AMERICA, LLC
05/18/2023
6.9
No
V00002530
20067278
Labe Sales Inc
05/18/2023
0.25
No
V00003044
20137441
Tracorp
05/18/2023
0.09
No
V00004291
20130468
ATHENA CONTRACTING INC
05/18/2023
1.8
No
V00004385
20506622
M. Patterson Services, LLC.
05/18/2023
1.67
No
V00006782
20898198
Manna Supply
05/18/2023
1.69
No
Item Information
Print Sequence # 1.0, Item # 1:
General Construction for New Storage Facility and Welding Shop at Queen Lane WTP; Aggregate Bid Total.
3PS - Sent
NIGP Code:
913-60
Construction, Water System/Plants, Main and Service Line
Bid # / Bid Item #:
B2418151
/ 1
Quote # / Quote Item #:
Q0071389
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
2440000.0
SUM - Sum
0.0
0.0
2440000.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
Print Sequence # 2.0, Item # 2:
CONTRACT CONTINGENCY
3PS - Sent
NIGP Code:
913-60
Construction, Water System/Plants, Main and Service Line
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
122000.0
EA - Each
0.0
0.0
122000.0
Manufacturer:
Brand:
Model:
Make:
Packaging: