Master Blanket Purchase Order 279165
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| Purchase Order Number: |
279165
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Release Number: |
0
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Short Description: |
Sole Source SOP_Commpaths - TownWatch_ Repeater Network Service/Maintenance
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| Status: |
3PS - Sent
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Purchaser: |
Aycha Campfield
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Receipt Method: |
Quantity
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| Fiscal Year: |
2027
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PO Type: |
Blanket
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Minor Status: |
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| Organization: |
City of Philadelphia
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| Department: |
74 - Office of Public Safety
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Location: |
OPS - OPS Purchasing
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Type Code: |
Micro Purchase
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| Alternate ID: |
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Entered Date: |
08/06/2026 01:24:38 PM
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| Days ARO: |
0
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Retainage %: |
0.0%
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Discount %: |
0.0%
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| Release Type: |
Direct Release
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| Contact Instructions: |
Anthony Murphy at 215-686-1459
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Actual Cost: |
9888.0
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| Print Format: |
Purchase Order Print
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LBE Preference Applied:
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No
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Agency Attachments:
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mp tandc~2.pdf
Seller Checklist AG~2.pdf
Commpaths_Sole Source Letter_FY27_TWIS.pdf
Commpaths LLC Consent Agreement.pdf
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Vendor Attachments:
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| Vendor: |
V00002567 - Commpaths, LLC
Kelly Arnold
13420 Damar Drive
Unit D
Philadelphia
Philadelphia, PA 19116
US
Email: kelly@commpaths.com
Phone: (215) 969-8450
FAX: (215) 677-3355
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Payment Terms: |
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Shipping Method: |
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| Shipping Terms: |
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Freight Terms: |
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| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
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Purchase Order
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| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
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V00002567
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Commpaths, LLC
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Email
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Active
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| Master Blanket Begin Date: |
07/01/2026
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Master Blanket End Date: |
06/30/2027
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| Cooperative Purchasing Allowed: |
No
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| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
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AGENCY - City of Philadelphia
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74 - Office of Public Safety
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9888.0
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0.0
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0.0
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Print Sequence # 1.0,
Item # 1:
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"East Falls Townwatch"-- Providing monthly repeater service and maintaining the fleet of radios for 12 months
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3PS - Sent
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NIGP Code:
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915-14
Broadcasting Services, Radio
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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12.0
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625.0
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EA - Each
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0.0
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0.0
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7500.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Print Sequence # 2.0,
Item # 2:
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"Service on the TWIS Repeater Network"-- Maintain stock of TWIS radios, maintain stock of TWIS batteries, service/ program as needed at a reduced rate, annual review of FCC documents for updates and renewals, support with co-channel interference complaints and tracking of TWIS communications equipment monthly for 12 months
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3PS - Sent
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NIGP Code:
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726-88
Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
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| Receipt Method |
Qty |
Unit Cost |
UOM |
Discount % |
Total Discount Amt. |
Total Cost |
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Quantity
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12.0
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199.0
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EA - Each
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0.0
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0.0
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2388.0
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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