# City of Philadelphia, Department of Public Property 279819

Confirming Order: Electrical Repair Parts

**Recipient:** BEARING & DRIVE SOLUTIONS VII INC

**Award Amount:** $274.36
**Ceiling:** $274.36

**Awarded:** October 06, 2026

**Identifier:** 279819

The City of Philadelphia's Department of Public Property issued a $274.36 confirming order to pay the remaining costs on two invoices for electrical repair parts.

### Description

Confirming order for the remainder of invoices 6904359 and 6904361A for electrical repair parts. The invoices arrived in FY27 after the FY26 purchase order lacked sufficient funds.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279819&releaseNbr=0&external=true&parentUrl=close)