Master Blanket Purchase Order 279724

Header Information

Purchase Order Number:

279724

Release Number:

Short Description:

Computer Room Cleaning FLP

Status:

3PS - Sent

Purchaser:

Purchaser SOP

Receipt Method:

Quantity

Fiscal Year:

2027

PO Type:

Blanket

Minor Status:

Organization:

City of Philadelphia

Department:

52 - Free Library

Location:

FLP02 - FLP - SOP

Type Code:

Micro Purchase

Alternate ID:

Entered Date:

09/28/2026 10:00:39 AM

Days ARO:

Retainage %:

0.0%

Discount %:

0.0%

Release Type:

Direct Release

Contact Instructions:

Steven.Weeks@phila.gov

Actual Cost:

1795.0

Print Format:

Purchase Order Print

LBE Preference Applied:

Yes

Agency Attachments:

FY-27 Consent and Authorization B2727943.pdf
FY27 SOP Terms and Conditions B2727943.pdf
FY-27 Seller_SP_Checklist B2727943.pdf
FY-27 LGBTQ_Applicant_Data_Form B2727943.pdf
Bid Specs -Computer Room Cleaning FLP- B2727943.pdf

Vendor Attachments:

Primary Vendor Information & PO Terms

Vendor:

V00005427 - SPEC-CLEAN LLC
Rich DeBlasi
4 Sand Cut Road
Unit 6
Brookfield, CT 06804
US
Email: rich.deblasi@specclean.com
Phone: (203) 885-0174
FAX: (203) 885-0175

Payment Terms:

Shipping Method:

Shipping Terms:

Freight Terms:

PO Acknowledgements:

Document	Acknowledged Date/Time
Purchase Order	2026-09-28 11:52:56.943

Master Blanket Vendor Distributor List

Vendor ID

Vendor Name

Preferred Delivery Method

Vendor Distributor Status

V00005427

SPEC-CLEAN LLC

Active

Master Blanket Controls

Master Blanket Begin Date:

09/28/2026

Master Blanket End Date:

06/30/2027

Cooperative Purchasing Allowed:

Organization	Department	Dollar Limit	Dollars Spent to Date	Minimum Order Amount
AGENCY - City of Philadelphia	52 - Free Library	1795.0	0.0	0.0

Item Information

Print Sequence # 1.0, Item # 1:

One-Time Full-Service Cleaning: 1,848 sq ft Computer Room. This is a one-time cleaning service to be completed between the PO issue date and June 30, 2027. Refer to the bid specifications for a comprehensive description of required services. A site visit is required.

3PS - Sent

NIGP Code:

910-39
Janitorial/Custodial Services

Bid # / Bid Item #: B2727943 / 1

Quote # / Quote Item #: Q0116926 / 1

Receipt Method

Qty

Unit Cost

UOM

Discount %

Total Discount Amt.

Total Cost

Quantity

1.0

1795.0

EA - Each

0.0

1795.0

Manufacturer:

Brand:

Model:

Make:

Packaging: