Award
Philadelphia 267965
Blanket Purchase Order 267965 for Asphalt Products
Recipient
Riverside Materials Inc.
Award Amount
$7,721,250.00
Ceiling
$7,721,250.00
Awarded
April 22, 2026
Identifier
267965
The City of Philadelphia awarded a blanket purchase order (PO Number 267965) to Riverside Materials Inc. for Asphalt Products with a total cost of $7,721,250.00. The contract runs from May 1, 2026, to April 30, 2027, under the Citywide SS&E contract managed by Paul Jones.
Description
Blanket Purchase Order Number 267965 issued by the City of Philadelphia for Asphalt Products with an actual cost of $7,721,250.00. The awardee is Riverside Materials Inc. The contract term is from 05/01/2026 to 04/30/2027. The purchaser is Paul Jones. The award is under the City of Philadelphia, Department 95 - Citywide, with a PO Type of Blanket and Type Code SS&E Citywide Contract.