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Master Blanket Purchase Order 278915
City of Philadelphia Procurement Department - Master Blanket Purchase Order 278915

Master Blanket Purchase Order 278915

Header Information
Purchase Order Number: 278915 Release Number: 0 Short Description: CAMERA ACCESSORIES
Status: 3PS - Sent Purchaser: James McClain Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 11 - Police Department Location: PPD03 - Police Finance - SOP Type Code: Micro Purchase
Alternate ID: Entered Date: 07/09/2026 02:42:47 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: ALVEDA.BARBEE@PHILA.GOV Actual Cost: 210.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments:

Requirements for B2727386.msg~1.pdf
Micro Purchase Terms and Conditions FY26 B2727386.pdf
Seller SOP Checklist B2727386.pdf
Vendor Attachments: PHL-Contracts-Consent_Authorization B2727386.pdf
LGBTQ Applicant Data Form B2727386.pdf



Primary Vendor Information & PO Terms
Vendor: V00006498 - W. B. Hunt Co., Inc.
Martin Weiskoff
100 Main Street
Melrose, MA 02176
US
Email: bmaryansky@huntsphoto.com
Phone: (781) 462-2339
FAX: (781) 662-6524
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-07-09 15:35:35.563
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00006498
W. B. Hunt Co., Inc. Email Active
Master Blanket Controls
Master Blanket Begin Date: 07/02/2026 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 11 - Police Department 210.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   THINK TANK HYDROPHOBIA D 70-200 V3 CAMERA RAIN COVER FOR DSLR AND MIRRORLESS CAMERAS WITH 70-200MM F/2.8 LENS (BLACK). 3PS - Sent
NIGP Code: 655-25
   Camera Carrying Cases, Gadget Bags, etc.
Bid # / Bid Item #:  B2727386 / 1 Quote # / Quote Item #:  Q0114654 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 2.0 105.0 EA - Each 0.0 0.0 210.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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