Award

City of Phoenix SR-20171012-643e2ac4cd

Public Works

Recipient

SUN COUNTRY TRUCK EQUIPMENT INC

Award Amount

$360.00

Ceiling

$360.00

Awarded

October 12, 2017

Identifier

SR-20171012-643e2ac4cd

This purchase order is a single-transaction contract awarded by the City of Phoenix, Arizona, for public works projects. The contract, awarded on October 12, 2017, involves a total obligation of $360.00 to vendor Sun Country Truck Equipment Inc. The procurement includes inventory items categorized under 'Inventories-Offline,' with specific line items totaling $171.04, a deduction of $1.61, and an additional $191.45, all related to public works activities. The contract is a straightforward purchase order for inventory supplies, with no indication of a multi-year or blanket arrangement. The award emphasizes procurement for public works infrastructure and inventory management.

Description

Public Works