Award
Philadelphia 279397:0
TO PAY OUTSTANDING INVOICE
Recipient
Elisha Webb & Son Company Inc.
Award Amount
$189.00
Ceiling
$189.00
Awarded
August 25, 2026
Identifier
279397:0
Confirming purchase order awarded by the City of Philadelphia Police Department to Elisha Webb & Son Company Inc. for $189.00 to pay an outstanding invoice for spark plugs delivered to the Marine unit.
Description
The Police Department of Philadelphia is requesting a confirming purchase order to pay an outstanding invoice of $189.00 to Elisha Webb & Son Company Inc. for spark plugs delivered to the Marine unit. The order is a confirming blanket order for fiscal year 2027, with a begin date of 08/25/2026 and an end date of 08/24/2027. The procurement is managed through the City of Philadelphia's procurement portal.