# 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.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279653&releaseNbr=0&external=true&parentUrl=close)