Logo

Master Blanket Purchase Order 249729
City of Philadelphia Procurement Department - Master Blanket Purchase Order 249729

Master Blanket Purchase Order 249729

Header Information
Purchase Order Number: 249729 Release Number: 0 Short Description: Purchase and Maintenance of PFD Thermal Imaging Cameras
Status: 3PS - Sent Purchaser: Paul Jones Receipt Method: Quantity
Fiscal Year: 2024 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 13 - Fire Department Location: 120CL - SSE - 120 Day Checklist Change Order for Procurement Dept Use Only Type Code: SS&E Departmental Contract
Alternate ID: Entered Date: 04/29/2024 01:05:04 PM
Days ARO: 30 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: paul.jones@phila.gov Actual Cost: 129427.46
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: 249729 UPDATED COI.pdf
Camera 1 Specifications.docx
Camera 2 Specifications.docx
Camera 3 Specifications.docx
B2419670 Thermal Imaging CamerasADP Sealed Bid No Ranges 010421.pdf
Seller.SSE.Checklist~6.pdf
SSE.Terms and Conditions for PHLContracts~6.pdf
PHL.SSE.Terms.and.Conditions.Contract.Addendum~6.pdf
B2419670 Thermal Imaging Camera departmental bid~1.pdf







249729 Witmer Public Safety Group Inc Award Letter.pdf


249729 Renewal Notice Witmer Public Safety Group Inc.pdf
249729 Add On for Seek Cameras.pdf
120 DAY CHECKLIST REQ 261314346 CON 249729.pdf
Vendor Attachments:








B2419670 PHL.Seller.Contact.Form~6.pdf
B2419670 Seller Customer References -11~2.pdf
B2419670 Thermal Imaging Cameras S and C AP(2).xlsx
B2419670 Thermal Imaging CamerasADP Sealed Bid No Ranges 010421.pdf
B2419670 ACI Payments, Inc.pdf
Witmer Public Safety Consent and Authorization Agreement.pdf
Witmer Bid Security Application.pdf

249729 WITMER PUBLIC SAFETY GROUP INC Performance Security Fee paid receipt.pdf
249729 WITMER PUBLIC SAFETY GROUP INC COI.pdf



Primary Vendor Information & PO Terms
Vendor: V00002927 - Witmer Public Safety Group, Inc.
Jeff Trego
104 Independence Way
Coatesville, PA 19320
US
Email: jtrego@wpsginc.com
Phone: (484) 288-6420
FAX: (888) 335-9800
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Change Order 2 2025-06-18 13:22:42.8
Purchase Order 2024-05-24 10:28:06.333
Change Order 1 2025-03-12 14:56:33.95
Change Order 3 2026-04-16 17:06:46.997
Change Order 4 2026-04-28 14:12:31.263
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00002927
Witmer Public Safety Group, Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 02/01/2024 Master Blanket End Date: 01/31/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 13 - Fire Department 129427.46 0.0 0.0
Item Information   
1-5 of 16
1  2  3  4 
Print Sequence # 1.0, Item # 1:   26089-039-000 - MSA Hourly Labor Rate for Repairs performed by the Seller on MSA Thermal Imaging Cameras. Monday - Friday 8:00AM - 4:30PM 3PS - Sent
NIGP Code: 961-96
   Non-Professional Services (Not Otherwise Classified)
Req # / Item #:  231308921  / 1 Bid # / Bid Item #:  B2419670 / 1 Quote # / Quote Item #:  Q0082901 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 30.0 225.0 HR - Hour 0.0 0.0 6750.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   26089-064 - MSA Repairs performed by the Manufacturer for MSA Thermal Imaging Cameras. Seller shall submit invoice from the Manufacturer to the City. 3PS - Sent
NIGP Code: 961-96
   Non-Professional Services (Not Otherwise Classified)
Req # / Item #:  231308921  / 2 Bid # / Bid Item #:  B2419670 / 2 Quote # / Quote Item #:  Q0082901 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 10000.0 LO - Lot 0.0 0.0 10000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   26089-039 - MSA Parts: To be used in the performance of this Repair Contract Only. 3PS - Sent
NIGP Code: 961-96
   Non-Professional Services (Not Otherwise Classified)
Req # / Item #:  231308921  / 3 Bid # / Bid Item #:  B2419670 / 3 Quote # / Quote Item #:  Q0082901 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 21000.0 LO - Lot 5.0 -1050.0 19950.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   26089-058-000 - Bullard Hourly Labor Rate for Repairs performed by the Seller on Bullard Thermal Imaging Cameras. 3PS - Sent
NIGP Code: 961-96
   Non-Professional Services (Not Otherwise Classified)
Req # / Item #:  231308921  / 4 Bid # / Bid Item #:  B2419670 / 4 Quote # / Quote Item #:  Q0082901 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 65.0 225.0 HR - Hour 0.0 0.0 14625.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   26089-065 - Bullard Repairs performed by the Manufacturer for Bullard Thermal Imaging Cameras. Seller shall submit invoice from the Manufacturer to the City 3PS - Sent
NIGP Code: 961-96
   Non-Professional Services (Not Otherwise Classified)
Req # / Item #:  231308921  / 5 Bid # / Bid Item #:  B2419670 / 5 Quote # / Quote Item #:  Q0082901 / 5
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 5000.0 LO - Lot 0.0 0.0 5000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 16
1  2  3  4 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.