Award
City of Phoenix SR-20171025-cbb24fe19d
Parks and Recreation
Recipient
ARIZONA SERVICE AND INSTALLATION IN
Award Amount
$3,256.00
Ceiling
$3,256.00
Awarded
October 25, 2017
Identifier
SR-20171025-cbb24fe19d
This purchase order from the City of Phoenix, a municipality government in Arizona, awarded to Arizona Service and Installation Inc. a contract for Parks and Recreation services and supplies. The order includes multiple line items with a total obligated amount of $3,256.00, covering various services and products related to parks and recreation activities. The procurement was conducted on October 25, 2017, and involves a single vendor, Arizona Service and Installation Inc., with no specific contract period mentioned. The award encompasses several line items with extended prices, some of which are negative, indicating returns or adjustments. The order is a single-transaction procurement for municipal parks and recreation services.
Description
Parks and Recreation