Award

Philadelphia 279520

GF Del Val Intl Truck Confirming Order 8-19-26

Recipient

DEL-VAL INTERNATIONAL TRUCKS, INC.

Award Amount

$3,985.65

Ceiling

$3,985.65

Awarded

September 02, 2026

Identifier

279520

Blanket purchase order awarded to DEL-VAL INTERNATIONAL TRUCKS, INC. for body and frame work on a truck, totaling $3,985.65 for the City of Philadelphia Fleet Services department.

Description

Invoice for Del Val Intl Truck BP17213 for body and frame work including undercoating. The order is a blanket purchase order with a total cost of $3,985.65. The vendor is DEL-VAL INTERNATIONAL TRUCKS, INC. located in Montgomeryville, PA. The order is for the City of Philadelphia, Department 25 - Fleet Services, with a control period from 08/20/2026 to 09/20/2026.

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