Award

City of Phoenix SR-20171011-128b45e62a

Public Works

Recipient

W W WILLIAMS COMPANY LLC

Award Amount

$9,118.00

Ceiling

$9,118.00

Awarded

October 11, 2017

Identifier

SR-20171011-128b45e62a

This purchase order is a single-transaction contract issued by the City of Phoenix, Arizona, for public works related to inventories and motor vehicle repairs. The award, made on October 11, 2017, to W W WILLIAMS COMPANY LLC, involves multiple line items with a total obligation of $9,118.00. The procurement includes various inventory items and vehicle repair services, with notable contract requirements being a comprehensive scope of offline inventories and vehicle maintenance. The contract appears to be a one-time purchase rather than a multi-year or blanket arrangement.

Description

Public Works