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