City of Phoenix SR-20171017-c7834f55d8

Parks and Recreation

This purchase order, issued by the City of Phoenix (a municipality government in Arizona), is a single-transaction procurement for Parks and Recreation. The order, dated October 17, 2017, involves a total obligated amount of $2,356.00 paid to the vendor Grainger. The procurement includes various items such as inventories, small tools and equipment, safety and environmental supplies, electrical supplies, mats for maintenance infrastructure, and lubricants. The contract appears to be a one-time purchase rather than a multi-year or blanket agreement. The order references multiple line items with specific extended prices, indicating a detailed list of products purchased. The award is managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ, and falls under the category of local government procurement.

Description

Parks and Recreation