Award
Philadelphia 279342
Confirming Order Audio Video Repair
Recipient
Audio Video Repair Inc.
Award Amount
$5,310.35
Ceiling
$5,310.35
Awarded
August 20, 2026
Identifier
279342
The City of Philadelphia awarded a confirming order to Audio Video Repair Inc. for $5,310.35 to cover services rendered at the Southwest Water Pollution Control Plant during a contract transition period.
Description
Confirming Order for Audio Video Repair, Inc. to pay outstanding invoices for services provided to the Philadelphia Water Department's Southwest Water Pollution Control Plant. The total amount is $5,310.35 covering two invoices dated June 26, 2026. The previous contract expired May 31, 2026, and the new contract was conformed June 24, 2026. Services were performed during the transition period without a new purchase order before the fiscal year end.