Award
Philadelphia 279609
FY25 AT&T Invoices Load Control
Recipient
AT and T Mobility
Award Amount
$22,662.71
Ceiling
$22,662.71
Awarded
September 11, 2026
Identifier
279609
The City of Philadelphia Water Department issued a confirming order to AT&T Mobility National Accounts LLC for $22,662.71 to cover communication services invoices supporting the SCADA system for FY25. This order resolves a payment process misunderstanding and ensures uninterrupted service under contract #216512/BP16677.
Description
Confirming Order for AT & T Mobility National Accounts LLC to pay for communication services supporting the Supervisory Control and Data Acquisition (SCADA) system during Fiscal Year 2025. The order covers multiple AT&T invoices totaling $22,662.71. The procurement is for load control invoices related to AT&T services under contract #216512/BP16677 with AT&T Mobility National Accounts, LLC. The procurement is classified under NIGP code 91579 (Telecommunication Services).