Award

City of Phoenix SR-20171023-686818ce05

Public Works

Recipient

SIMPSON NORTON CORPORATION

Award Amount

$58.00

Ceiling

$58.00

Awarded

October 23, 2017

Identifier

SR-20171023-686818ce05

This purchase order is a single-transaction contract awarded by the City of Phoenix, Arizona, for public works projects. The contract, awarded on October 23, 2017, involves Simpson Norton Corporation providing inventories offline, with a total obligated amount of $58.00. The procurement appears to be a one-time purchase related to public works activities, with no indication of a multi-year or blanket arrangement.

Description

Public Works