Award
City of Philadelphia Department of Public Health 270029
Confirming order for Team Clean invoice
Recipient
Team Clean Inc.
Award Amount
$12,150.72
Ceiling
$12,150.72
Awarded
October 29, 2026
Identifier
270029
The City of Philadelphia Health Department issued a confirming order to Team Clean Inc. for supervisor and overtime janitorial services related to the July 2025 strike.
Description
Confirming order for invoice 41495 for supervisor hours and Class 2 overtime janitorial services worked during the July 1–3, 2025 strike. The associated invoice total is $12,150.72; the purchase order record lists actual cost as $0.00.