Award
Philadelphia Water Department 279818:0
Confirming order to pay Daniels Inc Plumbing
Recipient
DANIELS INC MECHA DBA DANIELS INC. PLUMB
Award Amount
$17,709.00
Ceiling
$17,709.00
Awarded
October 06, 2026
Identifier
279818:0
City of Philadelphia Water Department issued a confirming order to pay Daniels Inc. Plumbing for completed plumbing repair work and associated outstanding invoices.
Description
Confirming order for outstanding invoices to Daniels Inc. Plumbing for plumbing repair work under the Water Department's Homeowners Emergency Loan Program (HELP).