Award
City of Philadelphia 270032:0
GF 636.23 316 Fastenal Confirming Order 9-16-26
Recipient
Fastenal Company
Awarded
October 29, 2026
Identifier
270032:0
The City of Philadelphia Fleet Services issued a confirming purchase order to Fastenal Company for an invoice-related order. The source lists a $636.23 unit cost, but the purchase order actual cost and line-item total are $0.00.
Description
Confirming order for Fastenal Company; item described as “Invoice for Fastenal 9-16-26 Confirming Order.” The attached justification requests approval for $636.23 for Fastenal Company Contract #195073.