Award
City of Phoenix SR-20171027-353a671671
Public Works
Recipient
FREIGHTLINER OF ARIZONA LLC
Award Amount
$67,925.00
Ceiling
$67,925.00
Awarded
October 27, 2017
Identifier
SR-20171027-353a671671
This purchase order from the City of Phoenix's Public Works department, awarded on October 27, 2017, to Freightliner of Arizona LLC, covers a wide range of vehicle parts, inventories, repair services, and tools, with multiple line items and extensive quantities, indicating a large procurement for vehicle maintenance and inventory replenishment, possibly under a multi-year contract.
Description
Public Works