Award
Philadelphia 269383
Master Blanket Purchase Order 269383
Recipient
Rynse Inc.
Award Amount
$110,541.00
Ceiling
$110,541.00
Awarded
August 19, 2026
Identifier
269383
City of Philadelphia awarded a blanket purchase order contract #269383 to Rynse Inc. for $110,541.00 to pay outstanding invoices for car wash services across multiple funds.
Description
Contract Number 269383 totaling $110,541.00 awarded to Rynse Inc. for confirming order to pay outstanding invoices for car washes for General Fund, Aviation fund, and Water fund for City of Philadelphia Fleet Services department.