# 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.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270029&releaseNbr=0&external=true&parentUrl=close)