Award

City of Philadelphia 270023:0

Confirming Order for CLIP

Recipient

Herc Rentals Inc.

Award Amount

$1,200.00

Ceiling

$1,200.00

Awarded

October 29, 2026

Identifier

270023:0

The City of Philadelphia issued a $1,200 confirming order to Herc Rentals Inc. for an unpaid invoice balance related to a forklift rental for the Community Life Improvement Program (CLIP).

Description

Confirming order to resolve the unpaid balance on Herc Rentals invoice 34408092-027 for rental charges. The order is for one item, described as the remaining balance of $1,200.00.

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