Award
Philadelphia 279663
Master Blanket Purchase Order 279663
Recipient
STEEL CITY INTERNATIONAL LLC
Award Amount
$560.00
Ceiling
$560.00
Awarded
September 19, 2026
Identifier
279663
The City of Philadelphia awarded a blanket purchase order to STEEL CITY INTERNATIONAL LLC for bolt cutters totaling $560.00. The order includes 25 units each of 24" and 8" premium bolt cutters made of chromium molybdenum alloy steel, under a micro purchase blanket PO valid through mid-2027.
Description
Purchase order for bolt cutters issued by the City of Philadelphia, L + I Department, to STEEL CITY INTERNATIONAL LLC. The order includes 25 units of 24" premium bolt cutters and 25 units of 8" premium bolt cutters made of chromium molybdenum alloy steel. Total actual cost is $560.00 for the fiscal year 2027. The purchase order is a blanket type with a micro purchase type code, valid from 09/18/2026 to 06/30/2027.