Award
City of Phoenix SR-20171018-1a0f6540aa
Public Works
Recipient
FREIGHTLINER OF ARIZONA LLC
Award Amount
$2,604.00
Ceiling
$2,604.00
Awarded
October 18, 2017
Identifier
SR-20171018-1a0f6540aa
This purchase order from the City of Phoenix, a municipality government in Arizona, awarded on October 18, 2017, to Freightliner of Arizona LLC for various inventories related to Public Works. The order includes multiple line items with extended prices ranging from $0.03 to $1090.24, totaling approximately $2,604.00. The procurement appears to be a single-transaction contract for inventory supplies, with no specific period of performance indicated. The order involves several inventory items, all categorized under Public Works, with no additional contract requirements specified.
Description
Public Works