Award

City of Phoenix SR-20171031-512964aab6

Neighborhood Services

Recipient

AERO EQUIPMENT SUPPLY LLC

Award Amount

$132.00

Ceiling

$132.00

Awarded

October 31, 2017

Identifier

SR-20171031-512964aab6

The City of Phoenix, a municipal government in Arizona, awarded a single-transaction purchase order on October 31, 2017, to Aero Equipment Supply LLC for neighborhood services. The contract involves the procurement of machine/equipment repair services, with a total obligated amount of $132.00. The purchase includes multiple line items with extended prices of $38.89, $93.75, and $0.01, all for machine/equipment repair. The award is part of a contract category, and the purchase was made directly from Aero Equipment Supply LLC, a vendor specializing in equipment repair services. The award is a one-time procurement, not a multi-year or blanket agreement.

Description

Neighborhood Services