# Philadelphia 279660:0

GF 260 Campbell Supply Company Confirming Order

**Recipient:** CAMPBELL SUPPLY CO LLC

**Award Amount:** $3,896.67
**Ceiling:** $3,896.67

**Awarded:** September 18, 2026

**Identifier:** 279660:0

The City of Philadelphia awarded a confirming order to Campbell Supply Company for truck maintenance and repair services, totaling $3,896.67. The order covers replacement of batteries and repair of truck systems for fleet management.

### Description

GF 260 Campbell Supply Company Confirming Order

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279660&releaseNbr=0&external=true&parentUrl=close)