Award
Philadelphia Police Department 270043:0
TO PAY OUTSTANDING INVOICE
Recipient
ADORAMA INC (Adorama)
Award Amount
$233.56
Ceiling
$233.56
Awarded
October 29, 2026
Identifier
270043:0
The City of Philadelphia Police Department issued a confirming purchase order to Adorama for camera accessories already delivered. The order covers an outstanding invoice and totals $233.56.
Description
Confirming purchase order to pay an outstanding Adorama invoice for camera accessories delivered to the Police Department Audio-Visual unit.