Award
Philadelphia 279841:0
GF AF 340/345 Mansfield Confirming Order
Recipient
Mansfield Oil Company
Award Amount
$70,586.98
Ceiling
$70,586.98
Awarded
October 08, 2026
Identifier
279841:0
The City of Philadelphia Fleet Services issued a $70,586.98 confirming purchase order to Mansfield Oil Company for fuel invoices.
Description
Confirming order for Mansfield invoices covering diesel and gasoline purchases. The source states that the invoices were received after the fiscal year passed.