# City of Philadelphia 270027:0

CONFIRMING ORDER FASTENAL

**Recipient:** Fastenal Company

**Award Amount:** $1,972.94
**Ceiling:** $1,972.94

**Awarded:** October 29, 2026

**Identifier:** 270027:0

The City of Philadelphia's Water Department issued a confirming order to Fastenal Company for parts supplied to the Southwest Water Pollution Control Plant. The attached justification memo states the amount is $1,972.94.

### Description

Confirming order for parts provided by Fastenal Company to the Philadelphia Water Department's Southwest Water Pollution Control Plant. The order facilitates payment of outstanding invoices.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270027&releaseNbr=0&external=true&parentUrl=close)