Award

City of Phoenix SR-20171024-fa51cd891d

Public Works

Recipient

ACCOUNTING & FINANCE PROFESSIONAL

Award Amount

$3,929.00

Ceiling

$3,929.00

Awarded

October 24, 2017

Identifier

SR-20171024-fa51cd891d

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 24, 2017, for a total amount of $3,929.00 to ACCOUNTING & FINANCE PROFESSIONAL for temporary employment services related to public works. The contract includes multiple line items with individual extended prices, all under a single purchase order number SR-20171024-fa51cd891d. The award is a single-transaction contract for public works services, with no specified multi-year or blanket arrangement. The procurement involved a series of services from the vendor, with no additional notable contract requirements specified.

Description

Public Works