Master Blanket Purchase Order 265602

Header Information

Purchase Order Number:

265602

Release Number:

Short Description:

INSPECTION/REPAIR SERVICES FOR CHEMICAL STORAGE TANKS

Status:

3PS - Sent

Purchaser:

Chen Huang

Receipt Method:

Quantity

Fiscal Year:

2026

PO Type:

Blanket

Minor Status:

Organization:

City of Philadelphia

Department:

95 - Citywide

Location:

QUAL - Quality Assurance for Procurement Dept Use Only

Type Code:

SS&E Citywide Contract

Alternate ID:

Entered Date:

10/15/2025 10:48:40 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

chen.huang@phila.gov

Actual Cost:

470810.55

Print Format:

Purchase Order Print

LBE Preference Applied:

Agency Attachments:

B2524528_Seller_Checklist.pdf
B2524528_SSE Terms and Conditions for PHLContracts 22.pdf
B2524528_17-1300 SSE Terms and Conditions Contract Addendum.pdf
B2524528 - Inspection and Repair Services for Chemical Storage Tanks~3.pdf
265602 AWARD LETTER.pdf
265602 REVISED AWARD LETTER.pdf
265602 COI.pdf
265602 PERFORMANCE SECURITY FEE RECEIPT.pdf

265602 UPDATED COI.pdf
MBPO 265602 - Commodity 26066-000 Mark-up Correction.pdf

Vendor Attachments:

265602 FY2026 Contracting Disclosure.pdf

Primary Vendor Information & PO Terms

Vendor:

V00015050 - Gary R Banks Industrial Group LLC
Christopher Banks
575 Route 73 North
Unit C 6
West Berlin
West Berlin, NJ 08091
US
Email: jarsenault@banksindustrial.com
Phone: (856) 687-2227

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2025-11-05 06:51:17.997
Change Order 1	2026-05-11 10:21:27.393
Change Order 2	2026-05-18 11:29:10.913
Change Order 3	2026-08-03 21:08:22.957

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00015050

Gary R Banks Industrial Group LLC

Active

Master Blanket Controls

Master Blanket Begin Date:

01/01/2026

Master Blanket End Date:

12/31/2026

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
AGENCY - City of Philadelphia	95 - Citywide	440913.55	0.0	0.0

PO Vendor Subcontractor List

Vendor ID

Alternative ID

Vendor Name

Effective Date

Expiration Date

Estimated Percent

Deactivated
(Date Deactivated)

V00005784

TTI Environmental, Inc.

10/01/2025

0.0

Item Information

1-5 of 21

Print Sequence # 1.0, Item # 1:

inspection Technician 26066 000 015 regular straight time. para 2.20.2.1 of the attached bid document

3PS - Sent

NIGP Code:

830-79
Tanks and Cylinders (Not Otherwise Classified)

Bid # / Bid Item #: B2524528 / 1

Quote # / Quote Item #: Q0104238 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

370.0

262.8

HR - Hour

0.0

97236.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 2.0, Item # 2:

inspection Technician 26066 000 016 overtime. para 2.20.2.2 of the attached bid document

3PS - Sent

NIGP Code:

830-79
Tanks and Cylinders (Not Otherwise Classified)

Bid # / Bid Item #: B2524528 / 2

Quote # / Quote Item #: Q0104238 / 2

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

55.0

394.2

HR - Hour

0.0

21681.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 3.0, Item # 3:

inspection Technician 26066 000 017 overtime. para 2.20.2.3 of the attached bid document

3PS - Sent

NIGP Code:

830-79
Tanks and Cylinders (Not Otherwise Classified)

Bid # / Bid Item #: B2524528 / 3

Quote # / Quote Item #: Q0104238 / 3

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

525.6

HR - Hour

0.0

525.6

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 4.0, Item # 4:

Repair Mechanic 26066 000 018 regular straight time. para 2.20.2.4 of the attached bid document

3PS - Sent

NIGP Code:

830-79
Tanks and Cylinders (Not Otherwise Classified)

Bid # / Bid Item #: B2524528 / 4

Quote # / Quote Item #: Q0104238 / 4

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

450.0

247.3

HR - Hour

0.0

111285.0

Manufacturer:

Brand:

Model:

Make:

Packaging:

Print Sequence # 5.0, Item # 5:

Repair Technician 26066 000 019 overtime. para 2.20.2.5 of the attached bid document

3PS - Sent

NIGP Code:

830-79
Tanks and Cylinders (Not Otherwise Classified)

Bid # / Bid Item #: B2524528 / 5

Quote # / Quote Item #: Q0104238 / 5

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

15.0

370.95

HR - Hour

0.0

5564.25

Manufacturer:

Brand:

Model:

Make:

Packaging:

1-5 of 21