# City of Philadelphia 270121:0

Variety of promotional items for department use

**Recipient:** signsverse

**Award Amount:** $1,812.50
**Ceiling:** $1,812.50

**Awarded:** November 05, 2026

**Identifier:** 270121:0

The City of Philadelphia placed a $1,812.50 purchase order with signsverse for various promotional products for department use.

### Description

Purchase of 250 each of seven promotional products, including charging cables, keyrings, magnetic clips, pens, hand sanitizer, tote bags, and umbrellas.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=270121&releaseNbr=0&external=true&parentUrl=close)