Award
Philadelphia 279594:0
Confirming Order Unpaid Invoices Phoenix Graphic - CCOM
Recipient
Phoenix Graphics, Inc.
Award Amount
$30,840.76
Ceiling
$30,840.76
Awarded
September 10, 2026
Identifier
279594:0
A confirming order awarded to Phoenix Graphics, Inc. by the City of Philadelphia to cover unpaid invoices totaling $30,840.76 for printing services related to the 2026 Primary Election mail-in ballot processing.
Description
Confirming Order Unpaid Invoices Phoenix Graphic - CCOM for unpaid invoices related to Phoenix Graphic for printing services with NIGP code 96676. The total actual cost is $30,840.76. The order covers outstanding invoices from Phoenix Graphics, Inc. for services rendered during Fiscal Year 2026 related to mail-in ballot processing for the 2026 Primary Election.