Award

City of Phoenix SR-20171027-26370fccf2

Street Transportation

Recipient

ARIZONA DEPARTMENT OF WATER

Award Amount

$4,600.00

Ceiling

$4,600.00

Awarded

October 27, 2017

Identifier

SR-20171027-26370fccf2

The City of Phoenix, a municipality government in Arizona, issued a purchase order for street transportation services or supplies to the Arizona Department of Water. The total obligated amount and award amount are $4,600. The purchase includes two line items, each with an extended price of $2,400 and $2,200 respectively, both categorized under 'Cons-Oth Govt Agency'. The order was awarded on October 27, 2017, and involves the Arizona Department of Water as the vendor. The procurement appears to be a single-transaction contract for street transportation services or supplies, with no indication of a multi-year or blanket arrangement.

Description

Street Transportation