Award
Philadelphia 279570:0
Arrow Plumbing Confirming Order
Recipient
Arrow Plumbing Heating and Air Conditioning LLC
Award Amount
$195,507.26
Ceiling
$195,507.26
Awarded
September 09, 2026
Identifier
279570:0
The City of Philadelphia awarded a confirming order to Arrow Plumbing, Heating & Air Conditioning for emergency water service repairs totaling $195,507.26. This order covers outstanding invoices for services rendered without prior purchase orders during fiscal years 2025 and 2026, ensuring timely payment and maintaining vendor relations.
Description
Confirming Order for Arrow Plumbing, Heating & Air Conditioning for several outstanding invoices pertaining to services rendered without an associated purchase order. The order is associated with the Water Department of the City of Philadelphia and includes emergency repair services during Fiscal Years 2025 and 2026. The order is a blanket type with a total dollar limit of $195,507.26 valid from 08/21/2026 to 10/21/2026.