Award

City of Phoenix SR-20171019-ac702dce26

Public Works

Recipient

AL'S RV SERVICE & SUPPLY

Award Amount

$654.00

Ceiling

$654.00

Awarded

October 19, 2017

Identifier

SR-20171019-ac702dce26

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 19, 2017, for public works related inventories to AL'S RV SERVICE & SUPPLY. The total awarded amount was $654.00, covering inventory items categorized under 'Inventories-Offline'. The order included at least two line items with extended prices of $654.10 and $0.01 respectively. The procurement was a single-transaction contract for public works supplies, with no specific contract period indicated.

Description

Public Works