# 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.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279660&releaseNbr=0&external=true&parentUrl=close)