# 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).

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279818&releaseNbr=0&external=true&parentUrl=close)