City of Phoenix SR-20171011-2c6ddb7c30

Aviation

The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 11, 2017, to ANCO SANITATION SYSTEMS INC for aviation-related miscellaneous maintenance and repairs. The total award amount was $448.00, distributed across three line items of $149.50 each. The procurement was categorized as a contract and involved multiple line items for similar services. The award was part of a single-transaction order, with no indication of a multi-year or blanket arrangement. The purchase involved vendors and products related to aviation maintenance, with the primary vendor being ANCO SANITATION SYSTEMS INC. The award was made under the jurisdiction of Arizona, with the country code 'US'. The award included three identical line items, each valued at $149.50, for miscellaneous maintenance and repairs, all awarded to ANCO SANITATION SYSTEMS INC. The procurement did not specify detailed contact information or additional location data beyond the city and state.

Description

Aviation