Award
City of Phoenix SR-20171016-4f0cd539b0
Public Works
Recipient
GRAINGER
Award Amount
$1,103.00
Ceiling
$1,103.00
Awarded
October 16, 2017
Identifier
SR-20171016-4f0cd539b0
This purchase order from the City of Phoenix, a municipality government in Arizona, was awarded on October 16, 2017, to vendor Grainger for the procurement of inventory supplies related to public works. The order includes multiple line items such as offline inventories and electrical supplies, with a total obligated amount of $1,103.00. The contract appears to be a single-transaction order for various inventory items, with detailed line-item costs and descriptions. The award emphasizes procurement for public works activities, with Grainger as the vendor, and involves multiple inventory items with specific extended prices. The order is part of the city's public works procurement activities, with no specific project period indicated.
Description
Public Works