Award
Philadelphia Water Department 279337
Master Blanket Purchase Order 279337
Recipient
Enterprise Leasing Company of Philadelphia LLC
Award Amount
$9,752.30
Ceiling
$9,752.30
Awarded
August 20, 2026
Identifier
279337
City of Philadelphia Water Department awarded a blanket purchase order to Enterprise Leasing Company of Philadelphia LLC for vehicle rental services totaling $9,752.30 covering multiple invoices from January 2025 to June 2026.
Description
Purchase order number 279337 for Enterprise Confirming issued by the City of Philadelphia Water Department for vehicle rental services from Enterprise Leasing Company of Philadelphia LLC. The order covers rental invoices totaling $9,752.30 for services between January 2025 and June 2026.