Award
Philadelphia 279660
GF 260 Campbell Supply Company Confirming Order
Recipient
Campbell Supply Co LLC
Award Amount
$3,896.67
Ceiling
$3,896.67
Awarded
September 18, 2026
Identifier
279660
Award to Campbell Supply Co LLC for heavy truck maintenance and repair services under a blanket purchase order totaling $3,896.67 for the City of Philadelphia, posted on 09/18/2026.
Description
Confirming order for heavy truck maintenance and repair services provided by Campbell Supply Co LLC to the City of Philadelphia. The order is a blanket purchase order with a total cost of $3,896.67, posted on September 18, 2026. The vendor is located in Monroe, NJ. The procurement is managed through the City of Philadelphia's procurement portal.