Award

City of Phoenix SR-20171024-7edcddb048

Public Works

Recipient

ANIXTER INC

Award Amount

$1,029.00

Ceiling

$1,029.00

Awarded

October 24, 2017

Identifier

SR-20171024-7edcddb048

The City of Phoenix, a municipality government in Arizona, issued a purchase order for public works supplies, specifically inventories, to vendor ANIXTER INC on October 24, 2017, with a total award amount of $1,029.71. The order appears to be a single-transaction procurement for inventories, with no indication of a multi-year contract.

Description

Public Works