# 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.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270023&releaseNbr=0&external=true&parentUrl=close)