# 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.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270180&releaseNbr=0&external=true&parentUrl=close)