# City of Philadelphia 279862:0

Confirming Order- Nyman Group

**Recipient:** MARILYN NYMAN ASSOCIATES, INC.

**Award Amount:** $19,181.49
**Ceiling:** $19,181.49

**Awarded:** October 13, 2026

**Identifier:** 279862:0

The City of Philadelphia Streets Department issued a confirming order to pay Marilyn Nyman Associates, Inc. for April 2026 Boot Camp workshop services and expenses.

### Description

Purchase order for the Nyman Group's April 2026 Boot Camp workshop and related consulting services and reimbursable expenses. The order is for one item, with a total cost of $19,181.49.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279862&releaseNbr=0&external=true&parentUrl=close)