Award

City of Phoenix SR-20171024-6776ba9fc1

Public Works

Recipient

SIX POINTS HARDWARE INC

Award Amount

$3,356.00

Ceiling

$3,356.00

Awarded

October 24, 2017

Identifier

SR-20171024-6776ba9fc1

This purchase order documents a single-transaction procurement by the City of Phoenix, Arizona, for various maintenance and infrastructure supplies from vendor Six Points Hardware Inc., totaling approximately $3,356. The order includes a wide range of products such as mats, electrical supplies, plumbing supplies, inventories, and heating and air conditioning equipment, with specific quantities and extended prices listed for each line item. The contract appears to be a one-time purchase for public works projects, with no indication of a multi-year or blanket arrangement. The procurement was executed on October 24, 2017, and the award amount matches the total of the listed line items. The award is categorized under 'public works' and the buyer is the City of Phoenix, a municipality government in Arizona.

Description

Public Works