Award
Philadelphia 269398:0
Confirming Order for Maxon Supplies, LLC
Recipient
Maxon Supplies LLC
Award Amount
$1,305.00
Ceiling
$1,305.00
Awarded
August 25, 2026
Identifier
269398:0
The City of Philadelphia Water Department approved a confirming order to pay Maxon Supplies, LLC $1,305.00 for previously received services where the original purchase order had expired.
Description
Confirming Order in the amount of $1,305.00 for payment to Maxon Supplies, LLC for the outstanding invoice IN101841. The services were received and performed in good faith but the original Purchase Order expired before payment could be processed.