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Master Blanket Purchase Order 279583
City of Philadelphia Procurement Department - Master Blanket Purchase Order 279583

Master Blanket Purchase Order 279583

Header Information
Purchase Order Number: 279583 Release Number: 0 Short Description: Renewal of WIZARD Performo Software PDPH OFM - Annual Hosting FY25
Status: 3PS - Sent Purchaser: Timothy A. Vinson Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 14 - Health Department Location: 1424F - 1424 - Facilities Type Code: Micro Purchase
Alternate ID: Entered Date: 09/10/2026 11:24:58 AM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Tim Vinson, Timothy.A.Vinson@phila.gov Actual Cost: 21960.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments:
VLogicWizardRenewalProposal_CoPDPH - Signed KB CD Valid 8_31_26_B2727621.pdf
Vendor Terms and Conditions Confirmation B2727621.pdf
Micro Purchase Terms and Conditions - Bid B2727621.pdf
Seller_SOP_Checklist - Bid B2727621.pdf
SoleSourceDocument_WSS_July 2026 B2727621.pdf
Wizard Software Solutions Consent Agreement~9.pdf
Vendor Attachments: 2026-2027 Annual Renewal






Primary Vendor Information & PO Terms
Vendor: V00004986 - Wizard Software Solutions
Chris Dillon
100 Front Street
Suite 401, #403
worcester, MA 01608
US
Email: customersuccess@vlogicsystems.com
Phone: (502) 805-7239
FAX: (773) 832-0202 		Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Acknowledged Date/Time
Purchase Order 2026-09-11 09:29:06.793
Master Blanket Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
V00004986
Wizard Software Solutions Email Active
Master Blanket Controls
Master Blanket Begin Date: 07/01/2026 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 14 - Health Department 21690.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   Performo (PMO) - CMMS Software - Annual Hosting Fees, Module Quantity (1) at $1,060 per month. Annual charge: $12,720. August 1, 2026, through July 31, 2027 3PS - Sent
NIGP Code: 209-46
   Expert System Software
Bid # / Bid Item #:  B2727621 / 1 Quote # / Quote Item #:  Q0116063 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 1060.0 MO - Month 0.0 0.0 12720.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   7 PMO Pro (Full-Use): Named User Quantity 6 at $770 per month for $9,240 a year. August 1, 2026 through July 31, 2027 3PS - Sent
NIGP Code: 209-46
   Expert System Software
Bid # / Bid Item #:  B2727621 / 2 Quote # / Quote Item #:  Q0116063 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 12.0 770.0 MO - Month 0.0 0.0 9240.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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