| Purchase Order Number: |
279064
|
Release Number: |
0
|
Short Description: |
Desktop Document Scanner FY27
|
| Status: |
3PS - Sent
|
Purchaser: |
James McClain
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
14 - Health Department
|
Location: |
1428 - 1428 - MEO
|
Type Code: |
Micro Purchase
|
| Alternate ID: |
|
Entered Date: |
07/28/2026 12:03:08 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
Joyce Silva-Netto (215) 685-7452 joyce.silva-netto@phila.gov
|
Actual Cost: |
2243.22
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
Yes
|
|
Agency Attachments:
|
Seller_SP_Checklist_B2727540.pdf
FY27 Micro Purchase Terms and Conditions B2727540.pdf
Sellers email FY27 Micro Purchase Terms and Condition B2727540.pdf
|
|
Vendor Attachments:
|
Consent_Authorization_B2727540..pdf
|
| Vendor: |
V00018931 - Icloud Technologies LLC
Stan Martin
27418 Overland Gap
Court Katy, TX 77494
US
Email: Stan@icloudtechnologies.us
Phone: (484) 229-1786
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00018931
|
Icloud Technologies LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/22/2026
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
AGENCY - City of Philadelphia
|
14 - Health Department
|
2243.22
|
0.0
|
0.0
|
|