City of Phoenix SR-20171009-fda47c0bee

Public Works

The City of Phoenix, a municipal government in Arizona, awarded a single-transaction purchase order on October 9, 2017, to vendor Fastenal Co for inventory supplies related to public works. The total obligated amount is $183.00, covering multiple line items of offline inventories. The award is part of a contract category for public works projects. The purchase involved three line items with extended prices of $58.95, $59.80, and $64.92. The procurement was managed by the City of Phoenix's public works department, located at 200 W Washington St, Phoenix, AZ 85003. The award references a procurement category of 'Public Works' and is classified under the NAICS code 423840 (Industrial Supplies Merchant Wholesalers). The primary contact details for the procurement are not provided. Likely competitors for similar awards include companies specializing in industrial supplies and inventory management.

Description

Public Works