Award

City of Phoenix SR-20171031-6c551bf21a

Parks and Recreation

Recipient

HORIZON INC

Award Amount

$8,230.00

Ceiling

$8,230.00

Awarded

October 31, 2017

Identifier

SR-20171031-6c551bf21a

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 31, 2017, to Horizon Inc for a total of $8,230.00. The procurement was for Parks and Recreation department supplies, including mats, plumbing supplies, small tools, and equipment. The order includes multiple line items with detailed extended prices, and the contract appears to be a single-transaction order. The award emphasizes a focus on infrastructure maintenance and park services, with Horizon Inc as the vendor. The procurement involved various products such as mats, plumbing supplies, and tools, with notable contract requirements including multiple line items and detailed pricing.

Description

Parks and Recreation