Award
City of Phoenix SR-20171012-58c3da504b
Public Works
Recipient
FREIGHTLINER OF ARIZONA LLC
Award Amount
$9,285.00
Ceiling
$9,285.00
Awarded
October 12, 2017
Identifier
SR-20171012-58c3da504b
This purchase order documents a contract awarded by the City of Phoenix, a municipality government in Arizona, for public works projects. The contract, awarded on October 12, 2017, to vendor Freightliner of Arizona LLC, involves multiple line items including inventories offline and motor vehicle repairs, with a total obligated amount of $9,285. The procurement includes various vehicle parts and repair services, with detailed line-item costs. The award emphasizes vehicle inventories and repair services for public works operations, with specific contract requirements related to vehicle maintenance and inventory management. The award is a single-transaction order, not a multi-year or blanket arrangement.
Description
Public Works