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Master Blanket Purchase Order 279788
City of Philadelphia Procurement Department - Master Blanket Purchase Order 279788

Master Blanket Purchase Order 279788

Header Information
Purchase Order Number: 279788 Release Number: 0 Short Description: VLogic Systems (FKA Wizard Software)
Status: 3PS - Sent Purchaser: Steven Weeks Receipt Method: Quantity
Fiscal Year: 2027 PO Type: Blanket Minor Status:
Organization: City of Philadelphia
Department: 23 - Prisons Location: PPS - 2311 - Fiscal Management Type Code: Small Order Purchase
Alternate ID: Entered Date: 10/02/2026 02:32:25 PM
Days ARO: 0 Retainage %: 0.0% Discount %: 0.0%
Release Type: Direct Release
Contact Instructions: Steven.Weeks@phila.gov Actual Cost: 76620.0
Print Format: Purchase Order Print
LBE Preference Applied: No
Agency Attachments: B2727844 VLogic Wizard Sole Source.pdf
B2727844 PHL Contracts Consent Agreement.pdf
B2727844 FY 27 SOP Terms and Conditions.pdf
B2727844 LGBTQ AOD FY27.pdf
B2727844 Vlogic Quote.pdf

Vendor Attachments:




Vlogic Proposal 2026-27 CoPP
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 2026-10-02 15:19:39.16
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: 10/02/2026 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 23 - Prisons 76620.0 0.0 0.0
Item Information   
Print Sequence # 1.0, Item # 1:   PERFORMO (PMO) CMMS Software July 01, 2026 - June 30, 2027 Includes: Full Platform Access - Licensed User Access - System Updates and Enhancements - Standard Support - Continued Access to Existing Data and Configuration 3PS - Sent
NIGP Code: 920-46
   Software Updating Services
Bid # / Bid Item #:  B2727844 / 1 Quote # / Quote Item #:  Q0116835 / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 5340.0 YR - Year 0.0 0.0 5340.0
Manufacturer: Brand: Model:
Make: Packaging:
 
Print Sequence # 2.0, Item # 2:   Licensed Users 45 requested 3PS - Sent
NIGP Code: 209-12
   Application Software, Mainframe Computer (Incl. Cobol)
Bid # / Bid Item #:  B2727844 / 2 Quote # / Quote Item #:  Q0116835 / 2
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Total Cost
Quantity 1.0 71280.0 YR - Year 0.0 0.0 71280.0
Manufacturer: Brand: Model:
Make: Packaging:
 
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