| Purchase Order Number: |
254027
|
Release Number: |
0
|
Short Description: |
QuickBooks Enterprise Platinum License Renewals
|
| Status: |
3PS - Sent
|
Purchaser: |
Paul Jones
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
13 - Fire Department
|
Location: |
FIRE - 1301 - Department Fire Purchasing
|
Type Code: |
Small Order Purchase
|
| Alternate ID: |
|
Entered Date: |
04/29/2025 12:45:00 PM
|
| Days ARO: |
5
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Bob Razler - robert.razler@phila.gov 215-686-1009
|
Actual Cost: |
9510.6
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
Requirements with Price Increase Provision and 3 One year renewals B2523966.pdf
FY2025 SOP Terms and Conditions B2523966.pdf
Seller_SOP_Checklist_V5 - B2523966.pdf
|
|
Vendor Attachments:
|
Zones Quote - B2523966.pdf
Zones Consent and Authorization.pdf
|
| 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 |
|
Purchase Order
|
2025-04-30 12:32:13.173
|
|
Change Order 1
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000073
|
ZONES INC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
04/10/2025
|
Master Blanket End Date: |
06/30/2027
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
AGENCY - City of Philadelphia
|
13 - Fire Department
|
23576.4
|
0.0
|
0.0
|
|