# City of Philadelphia 270172:0

Confirming Order

**Recipient:** COLONIAL ELECTRIC SUPPLY CO INC

**Award Amount:** $1,805.38
**Ceiling:** $1,805.38

**Awarded:** November 05, 2026

**Identifier:** 270172:0

The City of Philadelphia Water Department issued a confirming order to Colonial Electric Supply Co Inc for tools and accessories, totaling $1,805.38.

### Description

Purchase Order 270172, Release 0, for electrician and lineman tools and accessories for the Philadelphia Water Department. The justification memo states the order is to pay outstanding Colonial Electric Supply invoices after the prior purchase orders were closed.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270172&releaseNbr=0&external=true&parentUrl=close)
