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Master Blanket Purchase Order 277970
City of Philadelphia Procurement Department - Master Blanket Purchase Order 277970

Master Blanket Purchase Order 277970

Header Information
Purchase Order Number: 277970 Release Number: 0 Short Description: Maintenance/Repair of Camera Equipment (RST/Subsite)
Status: 3PS - Sent Purchaser: Kevin Owens Receipt Method: Quantity
Fiscal Year: 2026 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 28 - Water Department Location: 5098 - Collectors Sys. Support Type Code: SS&E Departmental Contract
Alternate ID: Entered Date: 04/22/2026 12:43:05 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Contact Barbara Pickett Actual Cost: 178760.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: SSE Terms and Conditions for B2726711.pdf
SSE Terms and Conditions Contract Addendum for B2726711.pdf
B2726711 Invitation and Bid.pdf








Pricing Clarification to Line Item 4 in Contract 277970.pdf
277970 AWARD LETTER.pdf
277970 PERFORMANCE SECURITY FEE RECEIPT.pdf

277970 COI.pdf
277970 COI WC.pdf
Vendor Attachments:


Seller Contact Form for B2726711
Seller Customer Reference Form for B2726711
Bid Processing Fee for B2726711
Performance Security Fee for B2726711
Annual Bid Security 2026 Receipt
Authorized Dealer Letter for B2726711
FY26 Annual Bid Security Application
Consent and Authorization Agreement Signed~1.pdf



277970 CONTRACTING DISCLOSURE FY26.pdf


Primary Vendor Information & PO Terms
Vendor: V00018282 - JESCO INC
Tom McGrail
1799 RT 38
Lumberton , NJ 08048
US
Email: tom.mcgrail@jesco.us
Phone: (609) 534-7477
FAX: (908) 548-9238
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-06-05 08:37:35.213
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00018282
JESCO INC Email Active
Master Blanket Controls
Master Blanket Begin Date: 05/01/2026 Master Blanket End Date: 04/30/2027
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
AGENCY - City of Philadelphia 28 - Water Department 178760.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   HOURLY RATE FOR USE IN REPAIRS TO R.S.TECHNICAL SERVICES INC.VIDEO PIPELINE INSPECTION SYSTEM LABOR FOR USE IN REPAIR SERVICE ON EQUIPMENT;(MANUFACTURED BY R.S.TECHNICAL SERVICES) DURING REGULAR WORKING HOURS, MONDAY THROUGH FRIDAY, 8:00 A.M. TO 5:00 P.M. 26006-005-000 3PS - Sent
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Req # / Item #:  272814143  / 1 Bid # / Bid Item #:  B2726711 / 1 Quote # / Quote Item #:  Q0112228 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 80.0 208.0 HR - Hour 0.0 0.0 16640.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   HOURLY RATE FOR USE IN REPAIRS TO R.S.TECHNICAL SERVICES INC.VIDEO PIPELINE INSPECTION SYSTEM LABOR FOR USE IN REPAIR SERVICE ON EQUIPMENT;(MANUFACTURED BY R.S.TECHNICAL SERVICES) OVERTIME HOURS AFTER REGULAR WORKING HOURS (OVERTIME RATE).WEEKENDS AND HOLIDAYS 26006-005-001 3PS - Sent
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Req # / Item #:  272814143  / 2 Bid # / Bid Item #:  B2726711 / 2 Quote # / Quote Item #:  Q0112228 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 15.0 208.0 HR - Hour 0.0 0.0 3120.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 3.0, Item # 3:   PARTS FOR USE IN REPAIRS TO R.S.TECHNICAL SERVICES INC.VIDEO PIPELINE INSPECTION SYSTEM PARTS FOR USE IN REPAIR SERVICE;(MANUFACTURED BY R.S.TECHNICAL SERVICES) WATER DEPARTMENT; PER ALL TERMS, CONDITIONS AND SPECIFICATIONS OF LISTED CONTRACT. 26006-005 3PS - Sent
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Req # / Item #:  272814143  / 3 Bid # / Bid Item #:  B2726711 / 3 Quote # / Quote Item #:  Q0112228 / 3
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 80000.0 HR - Hour 0.0 0.0 80000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 4.0, Item # 4:   REPAIR PARTS, EQUIPMENT AND MATERIALS TO BE USED IN THE REPAIR AND SERVICE OF R.S TECHNICAL CCTV EQUIPMENT SYSTEMS AND ANCILLARY EQUIPMENT MANUFACTURED BY OTHERS USED BY CITY PERSONNEL; IN STRICT ACCORD WITH ALL TERMS AND CONDITIONS OF LISTED CONTRACT. 31030-030 3PS - Sent
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Req # / Item #:  272814143  / 4 Bid # / Bid Item #:  B2726711 / 4 Quote # / Quote Item #:  Q0112228 / 4
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 70000.0 LO - Lot -10.0 7000.0 77000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 5.0, Item # 5:   FREIGHT CHARGES; PRE-AUTHORIZED OVERNIGHT, 2-DAY AND GROUND SHIPPING 26006-007 3PS - Sent
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Req # / Item #:  272814143  / 9 Bid # / Bid Item #:  B2726711 / 9 Quote # / Quote Item #:  Q0112228 / 9
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 2000.0 LO - Lot 0.0 0.0 2000.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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