| Purchase Order Number: |
279110
|
Release Number: |
0
|
Short Description: |
Veoci Software
|
| Status: |
3PS - Sent
|
Purchaser: |
Paul Jones
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
15 - Office of BH/MR Services (DBHIDS)
|
Location: |
DBH - DBHIDS Purchasing
|
Type Code: |
Micro Purchase
|
| Alternate ID: |
|
Entered Date: |
07/31/2026 09:27:21 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
ben.alston@phila.gov
|
Actual Cost: |
12292.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
DBHIDS- Renewal Quote AR-20260512DB374696 - B2727147.pdf
MP_Terms_and_Conditions_B2727147.pdf
Seller_SP_Checklist_B2727147.pdf
|
|
Vendor Attachments:
|
Veoci 2026 Renewal Quote for DBHIDS
Veoci Inc Consent Agreement~3.pdf
|
| Vendor: |
V00011815 - Veoci
Brigitte Girard
195 Church Street
Floor 14
New Haven, CT 06510
US
Email: finance@veoci.com
Phone: (203) 782-5944
Website: https://www.Veoci.com
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2026-07-31 11:50:52.283
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00011815
|
Veoci
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
07/07/2026
|
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
|
15 - Office of BH/MR Services (DBHIDS)
|
12292.0
|
0.0
|
0.0
|
|