# 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.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270056&releaseNbr=0&external=true&parentUrl=close)