Award
City of Phoenix SR-20171012-e220454806
Aviation
Recipient
DOEHRMAN CO
Award Amount
$161.00
Ceiling
$161.00
Awarded
October 12, 2017
Identifier
SR-20171012-e220454806
The City of Phoenix, a municipality government in Arizona, awarded a single-transaction purchase order on October 12, 2017, to DOEHRMAN CO for aviation-related machine and equipment repair services. The total obligated amount is $161.00, covering multiple line items with individual extended prices of $8.69, $4.34, $42.50, $42.50, and $62.99. The procurement involved five separate line items for repair services, all under the same purchase order number SR-20171012-e220454806. The award appears to be a one-time contract for aviation maintenance services, with no indication of a multi-year or blanket arrangement. The purchase was made in the United States, specifically in Phoenix, Arizona.
Description
Aviation