City of Phoenix SR-20171024-c9ccb66c65

Finance

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 24, 2017, to Sentinel Technologies, Inc. with a total obligated amount of $797.00. The order includes multiple line items such as office equipment repairs, computer materials and supplies, and photo/duplicating supplies. The procurement was categorized as a contract for finance purposes, and the award appears to be a single-transaction order. The award was made under the jurisdiction of Arizona (US-AZ), with Sentinel Technologies, Inc. as the recipient/vendor. The award involved several products related to office and computer supplies, with notable contract requirements including multiple line items and a total sum of $797.00.

Description

Finance