Award

City of Phoenix SR-20171026-bd94212911

Public Works

Recipient

WESCO

Award Amount

$742.00

Ceiling

$742.00

Awarded

October 26, 2017

Identifier

SR-20171026-bd94212911

This purchase order from the City of Phoenix, a municipality government in Arizona, awarded to vendor WESCO, covers multiple inventory items related to Public Works, totaling approximately $742. The order includes several line items with extended prices ranging from a few cents to over $195, and was issued on October 26, 2017. The procurement involves a single transaction for inventory supplies, with no indication of a multi-year contract.

Description

Public Works