Award
City of Philadelphia Department of Fleet Services 279606:0
GF WF AF 260 Faulkner Confirming Order 8-17-26
Recipient
Saturn of Trevose Inc.
Award Amount
$71,698.95
Ceiling
$71,698.95
Awarded
September 11, 2026
Identifier
279606:0
This is a confirming blanket purchase order for Faulkner with a total value of $71,698.95 awarded to Saturn of Trevose Inc. for fleet services in Philadelphia, PA. The order covers body and frame work under NIGP code 928-19 and spans from August 17, 2026 to October 17, 2026.
Description
GF WF AF 260 Faulkner Confirming Order 8-17-26. The order is a confirming order for Faulkner, with an actual cost of $71,698.95. The order is associated with Fleet Services in Philadelphia. The vendor is Saturn of Trevose Inc., located in Philadelphia. The order is a blanket confirming order with a begin date of 08/17/2026 and end date of 10/17/2026. The procurement is a blanket order with a total dollar limit of $71,698.95. The order includes a detailed item with NIGP code 928-19 for body and frame work.