# City of Philadelphia 279819:0

Confirming Order: Electrical Repair Parts

**Recipient:** BEARING & DRIVE SOLUTIONS VII INC

**Award Amount:** $274.36
**Ceiling:** $274.36

**Awarded:** October 06, 2026

**Identifier:** 279819:0

The City of Philadelphia issued a $274.36 confirming order to Bearing & Drive Solutions VII Inc. for the remainder due on invoices for electrical repair parts.

### Description

Purchase order 279819:0 pays the remaining invoices 6904359 and 6904361A for electrical repair parts for the Department of Public Property.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279819&releaseNbr=0&external=true&parentUrl=close)