# City of Philadelphia 279875:0

Holiday Wreaths

**Recipient:** Sohan Group LLC

**Award Amount:** $2,089.80
**Ceiling:** $2,089.80

**Awarded:** October 16, 2026

**Identifier:** 279875:0

The City of Philadelphia awarded a purchase order to Sohan Group LLC for 18 fresh-cut holiday wreaths for the Department of Public Property. The purchase order amount is $2,089.80.

### Description

Purchase of 18 fresh-cut evergreen holiday wreaths, approximately 54 inches in diameter and including bows. Delivery requested for November 18, with shipping included.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279875&releaseNbr=0&external=true&parentUrl=close)