Award

City of Phoenix SR-20171012-777e3fc723

Parks and Recreation

Recipient

ARIZONA PUBLIC SERVICE CO

Award Amount

$30,866.00

Ceiling

$30,866.00

Awarded

October 12, 2017

Identifier

SR-20171012-777e3fc723

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 12, 2017, to Arizona Public Service Co for electricity services related to Parks and Recreation. The total obligated amount was $30,866.00, covering multiple electricity line items with extended prices ranging from approximately $19 to over $6,300. The purchase appears to be a single-transaction award, possibly a contract, for electricity supply to support city parks and recreation facilities. The award includes numerous line items, all supplied by Arizona Public Service Co, with no specific contract period indicated. The procurement involved multiple electricity purchases, with detailed amounts listed for each line item.

Description

Parks and Recreation