Award
Philadelphia 279591
WF 260 JJ Clark Confirming order 9-1-26
Recipient
J.J. Clark Inc.
Award Amount
$131.04
Ceiling
$131.04
Awarded
September 10, 2026
Identifier
279591
A confirming blanket purchase order awarded to J.J. Clark Inc. by the City of Philadelphia Fleet Services for $131.04 to cover lift truck maintenance parts and labor.
Description
Confirming order for JJ Clark Inc. under contract #249106 for the City of Philadelphia Fleet Services department. The order is a blanket purchase order with an actual cost of $131.04, covering services and parts including oil and air filters, labor, and lubricants for lift truck maintenance.