Master Blanket Purchase Order 248744
City of Philadelphia Procurement Department - Master Blanket Purchase Order 248744
Master Blanket Purchase Order 248744
Header Information
Purchase Order Number:
248744
Release Number:
0
Short Description:
New Storage Buildings at Belmont WTP (GENL)
Status:
3PS - Sent
Purchaser:
Debbie Reilly
Receipt Method:
Quantity
Fiscal Year:
2025
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:
2422
Entered Date:
02/07/2024 10:07:00 AM
Days ARO:
0
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Department Contact: Alexander Fidrych alexander.fidrych@phila.gov Procurement Contact; Debbie Reilly debbie.reilly@phila.gov
Actual Cost:
4173400.0
Print Format:
Purchase Order Print
LBE Preference Applied:
Yes
Agency Attachments:
bid 2422 oeo determination revised.pdf
Bids 2422-25 Ref Dwgs.pdf
Bid Pricing Page 2422 62163.xlsx
Bids 2422-25 Final Specs~1.pdf
Bids 2422-25 Contract Dwgs~1.pdf
Bids 2422, 2423, 2424, 2425 Amendment #1.pdf
bid 2422 oeo determination.pdf
contract 248744 workforce diversity approved.pdf
Vendor Attachments:
Bid Pricing Page 2422 62163
Consent and Authorization Agreement
Performance of Work
contract 248744 coi and award letter.pdf
contract 248744 executed document_Redacted.pdf
contract 248744 workforce diversity revised.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
2026-01-07 09:03:40.69
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:
06/21/2024
Master Blanket End Date:
06/21/2027
Cooperative Purchasing Allowed:
No
Organization
Department
Dollar Limit
Dollars Spent to Date
Minimum Order Amount
AGENCY - City of Philadelphia
28 - Water Department
4173400.0
0.0
0.0
PO Vendor Subcontractor List
Vendor ID
Alternative ID
Vendor Name
Effective Date
Expiration Date
Estimated Percent
Deactivated
(Date Deactivated)
V00002158
20441391
Helcrist, LLC.
02/07/2024
7.75
No
V00002452
20043580
DECISION DISTRIBUTION AMERICA, LLC
02/07/2024
10.6
No
V00004291
20130468
ATHENA CONTRACTING INC
02/07/2024
5.31
No
V00004385
20506622
M. Patterson Services, LLC.
06/21/2024
3.3
No
Item Information
Print Sequence # 1.0, Item # 1:
General Construction for New Storage Buildings at Belmont WTP; Aggregate Bid Total.
3PS - Sent
NIGP Code:
913-60
Construction, Water System/Plants, Main and Service Line
Bid # / Bid Item #:
B2419783
/ 1
Quote # / Quote Item #:
Q0079167
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
3794000.0
SUM - Sum
0.0
0.0
3794000.0
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
379400.0
EA - Each
0.0
0.0
379400.0
Manufacturer:
Brand:
Model:
Make:
Packaging: