Award
City of Phoenix SR-20171019-37a56fc7ac
Parks and Recreation
Recipient
HILL BROS CHEMICAL CO
Award Amount
$1,591.00
Ceiling
$1,591.00
Awarded
October 19, 2017
Identifier
SR-20171019-37a56fc7ac
The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 19, 2017, for chemicals used in Parks and Recreation activities. The award was given to vendor HILL BROS CHEMICAL CO, with a total obligated amount of $1,591.00. The purchase included multiple line items for chemicals, with individual extended prices of $1,017.15, $574.39, and a small negative adjustment of -$0.01. The contract appears to be a single-transaction order for chemicals, with no indication of a multi-year or blanket arrangement. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003.
Description
Parks and Recreation