| Purchase Order Number: |
278870
|
Release Number: |
0
|
Short Description: |
Color printer MAINTENANCE
|
| Status: |
3PS - Sent
|
Purchaser: |
Laurel Reilly
|
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: |
07/02/2026 12:53:00 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Lynda.Yerkov@phila.gov
|
Actual Cost: |
980.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
Terms and Conditions
Seller Checklist
|
|
Vendor Attachments:
|
|
| Vendor: |
V00000535 - DITTO COPY SYSTEMS, INC
Nick MORIELLO
209 E ELIZABETH AVENUE
LINDEN, NJ 07036
US
Email: DITTOCOPY@COMCAST.NET
Phone: (908) 925-9090
FAX: (908) 925-9099
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2026-07-07 09:58:25.247
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00000535
|
DITTO COPY SYSTEMS, INC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/01/2026
|
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
|
980.0
|
0.0
|
0.0
|
|