# Philadelphia 279752:0

Machete

**Recipient:** MEGA WHOLESALE LLC

**Award Amount:** $410.40
**Ceiling:** $410.40

**Awarded:** September 29, 2026

**Identifier:** 279752:0

The City of Philadelphia Water Department awarded MEGA WHOLESALE LLC $410.40 for four packages of machetes for inlet-cleaning field operations.

### Description

Blanket purchase order for four packages of 18-inch Black Stainless Steel Gator Machetes (manufacturer GERBER, part no. 31-000758), for the City of Philadelphia Water Department's Inlet Cleaning unit. The source states that the bid will result in a requirements contract.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279752&releaseNbr=0&external=true&parentUrl=close)