Award
Philadelphia 279337:0
Enterprise Confirming
Recipient
Enterprise Leasing Company of Philadelphia
Award Amount
$9,752.30
Ceiling
$9,752.30
Awarded
August 20, 2026
Identifier
279337:0
This award is a confirming order by the City of Philadelphia Water Department to pay Enterprise Leasing Company for outstanding vehicle rental invoices totaling $9,752.30, covering services from January 2025 to June 2026.
Description
Enterprise Confirming for the City of Philadelphia Water Department's Green Stormwater Operations Unit to process payment to Enterprise Leasing Company of Philadelphia for outstanding vehicle rental invoices.