City of Phoenix SR-20171017-07d0178c09

Public Works

This purchase order from the City of Phoenix's Public Works department, issued on October 17, 2017, to Freightliner of Arizona LLC, covers a wide range of inventories and offline items related to public works, with a total obligated amount of $21,392. The order includes numerous line items with specific extended prices, and the contract appears to be a single-transaction procurement for inventory and equipment supplies, with no mention of multi-year or blanket arrangements. The award involves multiple line items with detailed extended prices, and the vendor Freightliner of Arizona LLC is listed as the recipient of payment for these items.

Description

Public Works