# Philadelphia Water Department 270022:0

Confirming Order

**Recipient:** Elliott-Lewis Corporation

**Award Amount:** $16,500.00
**Ceiling:** $16,500.00

**Awarded:** October 29, 2026

**Identifier:** 270022:0

The City of Philadelphia Water Department issued a confirming purchase order to reimburse Elliott-Lewis Corporation for a $16,500 restocking fee after an emergency job was canceled.

### Description

One-time request for a restocking fee due to emergency job cancellation. The order is for payment to Elliott-Lewis Corporation for parts ordered for an emergency job that was subsequently canceled by the Philadelphia Water Department.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270022&releaseNbr=0&external=true&parentUrl=close)