Award

City of Phoenix SR-20171011-49fa479b1d

Parks and Recreation

Recipient

VISION BUSINESS PRODUCTS OF ARIZONA

Award Amount

$397.00

Ceiling

$397.00

Awarded

October 11, 2017

Identifier

SR-20171011-49fa479b1d

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 11, 2017, to VISION BUSINESS PRODUCTS OF ARIZONA for supplies related to Parks and Recreation. The order includes multiple line items for Photo/Duplict Supply with a total obligated amount of $397.00. The procurement involved several line items with extended prices totaling the award amount, and the purchase was made under a single contract. The award is part of the City of Phoenix's Parks and Recreation department's procurement activities.

Description

Parks and Recreation