Award

City of Phoenix SR-20171031-f9333c6409

Public Works

Recipient

WENIMM LLC

Award Amount

$11,824.00

Ceiling

$11,824.00

Awarded

October 31, 2017

Identifier

SR-20171031-f9333c6409

This purchase order from the City of Phoenix, a municipality government in Arizona, involves WENIMM LLC as the vendor providing motor vehicle repair services. The order includes multiple line items with extended prices totaling approximately $11,824, covering various repair services for public works vehicles. The contract appears to be a single-transaction order awarded on October 31, 2017, with no indication of a multi-year or blanket arrangement. Notable contract requirements include multiple repair line items and detailed invoicing, with no specific OEMs or additional vendors mentioned.

Description

Public Works