| Purchase Order Number: |
279869
|
Release Number: |
0
|
Short Description: |
GPS Network Subscription Renewal/ Rover
|
| Status: |
3PS - Sent
|
Purchaser: |
Aycha Campfield
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2027
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
City of Philadelphia
|
| Department: |
04 - Office of Innovation & Technology (OIT)
|
Location: |
OIT - Office of Innovation & Technology (OIT) Purchasing
|
Type Code: |
Micro Purchase
|
| Alternate ID: |
|
Entered Date: |
10/13/2026 03:25:10 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
cheryl.anderson@phila.gov
|
Actual Cost: |
8875.0
|
| Print Format: |
Purchase Order Print
|
|
LBE Preference Applied:
|
No
|
|
Agency Attachments:
|
Seller_SP_ Checklist_B2727890.pdf
MP_Terms_ and_Conditions B2727890.pdf
North American Survey Supply Consent Agreement~4.pdf
|
|
Vendor Attachments:
|
Topcon TopnetLive Data Sheet.pdf
TopNETlive Brochure~1.pdf
|
| Vendor: |
V00008565 - North American Survey Supply Company
Karen McMahon
2045 Bennett Road
Philadelphia, PA 19116
US
Email: kmcmahon@nasurvey.com
Phone: (215) 969-5011
FAX: (215) 464-9303
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2026-10-13 16:21:11.65
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00008565
|
North American Survey Supply Company
|
Email
|
Active
|
|
| 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
|
12 - Streets Department
|
8875.0
|
0.0
|
0.0
|
|