Award
City of Phoenix SR-20171011-fd6184c793
Public Works
Recipient
AMERICAN EQUIPMENT SERVICE LLC
Award Amount
$4,409.00
Ceiling
$4,409.00
Awarded
October 11, 2017
Identifier
SR-20171011-fd6184c793
This purchase order is a single-transaction contract awarded by the City of Phoenix, Arizona, for public works related to vehicle and equipment repairs. The award, issued on October 11, 2017, to vendor American Equipment Service LLC, covers multiple line items including motor vehicle repair and machine/equipment repair, with a total obligated amount of $4,409. The contract appears to be a one-time procurement for maintenance services. The award includes detailed line items with specific repair services and associated costs, and the contract is managed by the City of Phoenix, a municipal government in Arizona.
Description
Public Works