City of Phoenix SR-20171016-71cf32b39c

Parks and Recreation

This purchase order, issued by the City of Phoenix, Arizona, under the hierarchy 'Arizona > City of Phoenix', is a single-transaction contract awarded on October 16, 2017, with a total obligated amount of $11,608. It involves the procurement of various maintenance, repairs, and general building services from the vendor Arizona Hardwood Floor Supply Inc. The order includes multiple line items such as miscellaneous maintenance and repairs totaling $9,534 and general building services totaling $2,423. The contract appears to be a one-time purchase for services related to Parks and Recreation facilities, with no indication of a multi-year or blanket arrangement. The award is categorized under 'local' government, specifically a municipal government in Arizona.

Description

Parks and Recreation