Master Blanket Purchase Order 254863
City of Philadelphia Procurement Department - Master Blanket Purchase Order 254863
Master Blanket Purchase Order 254863
Header Information
Purchase Order Number:
254863
Release Number:
0
Short Description:
Maintenance and Support for Juniper Network Switches
Status:
3PS - Sent
Purchaser:
Chen Huang
Receipt Method:
Quantity
Fiscal Year:
2026
PO Type:
Blanket
Minor Status:
Organization:
City of Philadelphia
Department:
04 - Office of Innovation & Technology (OIT)
Location:
120CL - SSE - 120 Day Checklist Change Order for Procurement Dept Use Only
Type Code:
SS&E Departmental Contract
Alternate ID:
Entered Date:
07/18/2025 09:43:36 AM
Days ARO:
7
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
chen.huang@phila.gov
Actual Cost:
0.0
Print Format:
Purchase Order Print
LBE Preference Applied:
No
Agency Attachments:
B2524468_Seller_Checklist.pdf
B2524468_SSE Terms and Conditions for PHLContracts 22.pdf
B2524468_17-1300 SSE Terms and Conditions Contract Addendum.pdf
B2524468 Maintenance and Support for Juniper Network Switches.pdf
254863 PC SPECIALISTS AWARD.pdf
254863 PC SPECIALISTS BOND.pdf
254863 PC Specialists COI.pdf
254863 PC Specialists E and O COI.pdf
120 DAY CHECKLIST REQ 270414611 CON 254863.pdf
Vendor Attachments:
PC Specialists Inc FY2026 Disclosure.pdf
Primary Vendor Information & PO Terms
Vendor:
V00002046 - PC Specialists, Inc.
Frederick Heins
5 Great Valley Parkway
Suite 232
Malvern, PA 19355
US
Email: fred.heins@tig.com
Phone: (610) 410-8250
FAX: (610) 410-8250
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
PO Acknowledgements:
Document
Acknowledged Date/Time
Purchase Order
2025-09-08 13:08:18.203
Change Order 1
2026-11-02 09:39:46.423
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00002046
PC Specialists, Inc.
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
08/01/2025
Master Blanket End Date:
07/31/2027
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)
1500000.0
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
( 920 - 45 ) SWITCH, JUNIPER MAINTENANCE, MAINTENANCE AND SUPPORT FOR ALL JUNIPER MODEL SWITCHES, DISCOUNT F
3PS - Sent
NIGP Code:
920-45
Software Maintenance/Support
Req # / Item #: 250412288 / 1
Bid # / Bid Item #:
B2524468
/ 1
Quote # / Quote Item #:
Q0100146
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
0.0
LO - Lot
14.0
0.0
0.0
Manufacturer:
Brand:
Model:
Make:
Packaging: