# City of Philadelphia 270042

Confirming Order - Vanguard Direct

**Recipient:** Vanguard Direct

**Award Amount:** $4,780.00
**Ceiling:** $4,780.00

**Awarded:** October 29, 2026

**Identifier:** 270042

The City of Philadelphia issued a $4,780 confirming order to Vanguard Direct for completed printing services represented by two outstanding invoices.

### Description

Purchase order 270042 for printing services, including two outstanding invoices: $4,360.00 and $420.00. The memo states the printing services were completed by Philacor to fulfill orders and bills for other City agencies.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270042&releaseNbr=0&external=true&parentUrl=close)