Award

City of Phoenix SR-20171030-03ef5956d3

Street Transportation

Recipient

CEMEX

Award Amount

$500.00

Ceiling

$500.00

Awarded

October 30, 2017

Identifier

SR-20171030-03ef5956d3

The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 30, 2017, to CEMEX for street transportation supplies. The order includes multiple line items for materials described as 'Mat to Maint Infr/Eq,' with a total obligated amount of $500.00. The procurement was for infrastructure maintenance related to street transportation. The award is a single-transaction contract with no specified multi-year or blanket arrangement. The purchase involved four line items with extended prices totaling approximately $500, and the vendor CEMEX was awarded the contract. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003, USA.

Description

Street Transportation