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