Award

City of Phoenix SR-20171025-e7273cbf64

Street Transportation

Recipient

CEMEX

Award Amount

$543.00

Ceiling

$543.00

Awarded

October 25, 2017

Identifier

SR-20171025-e7273cbf64

The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 25, 2017, to CEMEX for street transportation supplies. The total obligated amount was $543.00, covering multiple line items of materials described as 'Mat to Maint Infr/Eq'. The purchase was part of a single-transaction contract for infrastructure maintenance. The award involved four line items with extended prices totaling $543.00. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003. The award included detailed line items with specific extended prices, and the contract was likely a one-time purchase for infrastructure maintenance materials.

Description

Street Transportation