Award

City of Phoenix SR-20171016-0dbf2d474c

Parks and Recreation

Recipient

ATL INC

Award Amount

$3,084.00

Ceiling

$3,084.00

Awarded

October 16, 2017

Identifier

SR-20171016-0dbf2d474c

This purchase order was issued by the City of Phoenix, a municipality government in Arizona, for Parks and Recreation services and supplies. The award was made to vendor ATL INC, with a total obligated amount of $3,084.00. The procurement involved multiple line items, all described as 'Testing,' with extended prices ranging from $37.62 to $1,015.61, totaling approximately $3,084.00. The order appears to be a single-transaction contract awarded on October 16, 2017, covering various testing-related products or services. The contract is managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003.

Description

Parks and Recreation