Award
City of Phoenix SR-20171018-e765bf13ad
Street Transportation
Recipient
PLOTTER SUPPLIES INC
Award Amount
$6,360.00
Ceiling
$6,360.00
Awarded
October 18, 2017
Identifier
SR-20171018-e765bf13ad
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, for street transportation supplies to vendor PLOTTER SUPPLIES INC. The order, valued at $6,360.00, includes multiple line items such as components and mats for infrastructure and equipment maintenance, with detailed extended prices for each item. The procurement appears to be a single-transaction contract for street transportation materials, with no indication of a multi-year or blanket arrangement. The purchase was made under the jurisdiction of Arizona, with the country code 'US'. The award involved various items primarily related to street infrastructure maintenance, with numerous extended prices listed. The primary vendor, PLOTTER SUPPLIES INC, is the awarded supplier, and the buyer is the City of Phoenix. Contact details for procurement officials are not provided. The location is the City of Phoenix, a municipal government entity in Arizona. Likely competitors for similar awards could include other suppliers of infrastructure and maintenance materials for street transportation.
Description
Street Transportation