Award
City of Phoenix SR-20171026-889e79a58d
Information Technology Services
Recipient
CABLE SOLUTIONS LLC
Award Amount
$39,688.00
Ceiling
$39,688.00
Awarded
October 26, 2017
Identifier
SR-20171026-889e79a58d
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 26, 2017, for a total amount of $39,688.00 to Cable Solutions LLC for Information Technology Services. The order includes multiple line items primarily for miscellaneous repairs and maintenance, with extended prices ranging from less than a dollar to over $16,000, and a total procurement of various IT repair services. The contract appears to be a single-transaction order, not a multi-year or blanket arrangement. The award was made to Cable Solutions LLC, a vendor specializing in IT services, with no specific contract requirements noted beyond the scope of miscellaneous repairs and maintenance.
Description
Information Technology Services