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