# 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.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279841&releaseNbr=0&external=true&parentUrl=close)