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