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