Master Blanket Purchase Order 279179
City of Philadelphia Procurement Department - Master Blanket Purchase Order 279179
Master Blanket Purchase Order 279179
Header Information
Purchase Order Number:
279179
Release Number:
0
Short Description:
MAINTENANCE SUPPORT FOR DELL AND HP SERVERS
Status:
3PS - Sent
Purchaser:
Khalil Carter
Receipt Method:
Quantity
Fiscal Year:
2027
PO Type:
Blanket
Minor Status:
Organization:
City of Philadelphia
Department:
92 - Department of Aviation
Location:
AVSOP - Aviation SOP Buyer
Type Code:
Micro Purchase
Alternate ID:
Entered Date:
08/10/2026 12:18:46 PM
Days ARO:
2
Retainage %:
0.0%
Discount %:
0.0%
Release Type:
Direct Release
Contact Instructions:
Khalil.Carter@phl.org
Actual Cost:
4118.4
Print Format:
Purchase Order Print
LBE Preference Applied:
No
Agency Attachments:
Consent Authorization_B2727526.pdf
Micro Purchase Terms and Conditions_B2727526.pdf
Dell and HP Server Equipment Maint and Support List FY27_B2727526.pdf
Seller Checklist_B2727526.pdf
Vendor Attachments:
City of Philadelphia Bid B2727526~1.xlsx
Consent and Authorization Agreement - Maintenance Global Services LLC~3.pdf
Primary Vendor Information & PO Terms
Vendor:
V00015523 - Maintenance Global Services
Ben MacDonald
128 S. Lucile St
Seattle, WA 98108
US
Email: benm@mglobalservices.com
Phone: (206) 356-5413
Payment Terms:
Shipping Method:
Shipping Terms:
Freight Terms:
Master Blanket Vendor Distributor List
Vendor ID
Vendor Name
Preferred Delivery Method
Vendor Distributor Status
V00015523
Maintenance Global Services
Email
Active
Master Blanket Controls
Master Blanket Begin Date:
09/01/2026
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
92 - Department of Aviation
4118.4
0.0
0.0
Item Information
Print Sequence # 1.0, Item # 1:
MAINTENANCE SUPPORT FOR DELL AND HP SERVERS for period covering 09/01/2026 - 08/31/2027 - PLEASE SEE ATTACHED LIST
3PS - Sent
NIGP Code:
939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
Bid # / Bid Item #:
B2727526
/ 1
Quote # / Quote Item #:
Q0115256
/ 1
Receipt Method
Qty
Unit Cost
UOM
Discount %
Total Discount Amt.
Total Cost
Quantity
1.0
4160.0
LO - Lot
1.0
-41.6
4118.4
Manufacturer:
Brand:
Model:
Make:
Packaging: