| Purchase Order Number: |
270102
|
Release Number: |
0
|
Short Description: |
canon IPF printers
|
| Status: |
3PS - Sent
|
Purchaser: |
Steven Weeks
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
31 - Records Department
|
Location: |
RECS - 3104 - Administration
|
Type Code: |
Micro Purchase
|
| Alternate ID: |
|
Entered Date: |
11/04/2026 01:54:16 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Steven.Weeks@phila.gov
|
Actual Cost: |
1400.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
consent and authorization
terms and conditions
seller checklist
lgbtq form
|
|
Vendor Attachments:
|
ERC Consent and Authorization Agreement - B2727567.pdf
|
| Vendor: |
V00002005 - Electronic Risk Consultants
Jesse Olson
1208 US Highway 22 EAST
STE 4
Phillipsburg, NJ 08865
US
Email: bids@erc-corp.com
Phone: (908) 823-0960
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2026-11-04 14:26:47.737
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00002005
|
Electronic Risk Consultants
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
11/04/2026
|
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
|
31 - Records Department
|
1400.0
|
0.0
|
0.0
|
|