Award
Philadelphia 279653
CCOM - Training Unit Supplies
Recipient
US Product Distributors Inc
Award Amount
$1,598.46
Ceiling
$1,598.46
Awarded
September 17, 2026
Identifier
279653
City of Philadelphia awarded a blanket purchase order to US Product Distributors Inc for various training unit supplies totaling $1,598.46 under purchase order number 279653.
Description
Blanket Purchase Order 279653 issued by City of Philadelphia for training unit supplies including Epson projector, wireless party speaker, wireless microphone system, collapsible rolling crates, wireless presentation remotes, tabletop easel pads, and adhesive name badge labels.