Award
City of Phoenix SR-20171010-7a00053280
Public Works
Recipient
SAFELITE FULFILLMENT
Award Amount
$792.00
Ceiling
$792.00
Awarded
October 10, 2017
Identifier
SR-20171010-7a00053280
This purchase order is a single-transaction contract issued by the City of Phoenix, Arizona, for public works related to motor vehicle repair services. The contract was awarded on October 10, 2017, with a total obligated amount of $792.00. The vendor receiving payment is Safelite Fulfillment, which was awarded the contract to provide motor vehicle repair services. The contract includes multiple line items for vehicle repair, with individual extended prices totaling the awarded amount. The procurement was conducted under the jurisdiction of Arizona, United States, and falls under the local government category. The award is part of the city's public works operations, and no specific contact information or additional locations are provided beyond the city address.
Description
Public Works