Award
City of Philadelphia 270056:0
Linko Support & Maintenance
Recipient
Aquatic Informatics Inc
Award Amount
$78,656.16
Ceiling
$78,656.16
Awarded
October 29, 2026
Identifier
270056:0
Blanket purchase order for Linko software support, hosting, and subscription services for the City of Philadelphia. Actual cost is $78,656.16.
Description
Purchase order 270056, Release 0, covers Linko Support & Maintenance, Linko Hosting Service, and a LinkoExchange Subscription for coverage dates June 30, 2026–June 29, 2027.