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