| Purchase Order Number: |
279792
|
Release Number: |
0
|
Short Description: |
Performo Annual Hosting Renewal
|
| Status: |
3PS - Sent
|
Purchaser: |
Aycha Campfield
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
20 - Public Property
|
Location: |
DPP - Public Property Purchasing
|
Type Code: |
Micro Purchase
|
| Alternate ID: |
|
Entered Date: |
10/05/2026 11:30:46 AM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
joseph.weney@phila.gov
|
Actual Cost: |
37860.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
Parks Rec_Pub Prop_Pub Health_SLA_2017-03-21_Terms_and _Conditions.pdf
VLogicWizard_2026_RenewalProposal_CoPPP_8_20_26.pdf
SoleSourceDocument_WSS~2.pdf
Wizard Software Solutions Consent Agreement~10.pdf
|
|
Vendor Attachments:
|
VLogicWizard_2026_RenewalProposal_CoPPP_8_20_26.pdf
|
| 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
|
2026-10-05 12:42:10.197
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00004986
|
Wizard Software Solutions
|
Email
|
Active
|
|
| 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
|
20 - Public Property
|
37860.0
|
0.0
|
0.0
|
|