| Purchase Order Number: |
249033
|
Release Number: |
0
|
Short Description: |
Software Program
|
| Status: |
3PS - Sent
|
Purchaser: |
Janira Barroso
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2024
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
04 - Office of Innovation & Technology (OIT)
|
Location: |
QUAL - Quality Assurance for Procurement Dept Use Only
|
Type Code: |
Cooperative Contract
|
| Alternate ID: |
|
Entered Date: |
02/29/2024 01:56:49 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Standard Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
Signed NASPO Software Value Added Resellers Cooperative Contract Request.pdf
1659564734_Zones Master Agreement.pdf
1659564737_Zones Pricesheet.xlsx
249033 Zones NASPO ValuePoint Contract CTR060031.pdf
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000073 - ZONES INC
MOOSA AHMED
1102 15TH STREET SW STE 102
AUBURN, WA 98001
US
Email: bidteam@zones.com
Phone: (253) 545-7309
FAX: (253) 288-6795
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Change Order 1
|
|
|
Purchase Order
|
2024-04-24 11:48:14.863
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000073
|
ZONES INC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
03/01/2024
|
Master Blanket End Date: |
04/24/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
AGENCY - City of Philadelphia
|
04 - Office of Innovation & Technology (OIT)
|
500000.0
|
0.0
|
0.0
|
|