Award

City of Philadelphia Department of Aviation 270180:0

MOBILE WHITEBOARDS

Recipient

Chicago P&O Labs

Award Amount

$516.95

Ceiling

$516.95

Awarded

November 06, 2026

Identifier

270180:0

City of Philadelphia purchase order 270180 for five mobile whiteboards, issued to Chicago P&O Labs, with an actual cost of $516.95.

Description

Purchase of four rolling dry erase whiteboards (48"W x 36"H) and one magnetic mobile whiteboard (60"W x 40"H) for the City of Philadelphia Department of Aviation.

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