Award

City of Phoenix SR-20171016-c1d889446d

Public Works

Recipient

ANIXTER INC

Award Amount

$485.00

Ceiling

$485.00

Awarded

October 16, 2017

Identifier

SR-20171016-c1d889446d

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 16, 2017, for public works related inventories totaling approximately $485. The award was made to vendor ANIXTER INC. The procurement involved multiple line items with extended prices of $0.01, $115.33, $185.31, -$0.01, and $184.41, all categorized under inventories. The contract appears to be a single-transaction order for inventory supplies, with no specific contract period mentioned.

Description

Public Works