Award
City of Phoenix SR-20171025-dac97ff1d0
Fire
Recipient
PRUDENTIAL OVERALL SUPPLY
Award Amount
$481.00
Ceiling
$481.00
Awarded
October 25, 2017
Identifier
SR-20171025-dac97ff1d0
This purchase order, issued on October 25, 2017, by the City of Phoenix, a municipality government in Arizona, involves a single transaction for fire department maintenance and repairs. The vendor awarded is Prudential Overall Supply, which supplied various miscellaneous maintenance and repair items related to fire services, with a total obligated amount of $481.00. The order includes numerous line items, each representing different repair supplies, with individual extended prices ranging from a few cents to over thirty-seven dollars. The contract appears to be a one-time purchase, 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, USA.
Description
Fire