City of Phoenix SR-20171024-7d36e8dd4e

Aviation

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 24, 2017, to vendor WESCO for a total amount of $9,304.00. The procurement included electrical supplies and inventories related to aviation, with the order comprising two line items: electrical supplies ($8,633.70) and inventories ($670.82). The order appears to be a single-transaction contract with no specified multi-year or blanket arrangement. The award was made to WESCO, a vendor specializing in electrical and industrial supplies, and was issued under the jurisdiction of Arizona (AZ). The award is categorized under 'local' government procurement, specifically municipal government.

Description

Aviation