Award
City of Phoenix SR-20171017-2102cc0ab5
Parks and Recreation
Recipient
A TO Z EQUIPMENT RENTALS & SALES
Award Amount
$8,621.00
Ceiling
$8,621.00
Awarded
October 17, 2017
Identifier
SR-20171017-2102cc0ab5
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 17, 2017, to A TO Z EQUIPMENT RENTALS & SALES for various Parks and Recreation supplies and equipment. The total obligated amount was $8,621.00. The purchase included multiple line items such as inventories, paint supplies, mats for infrastructure maintenance, small tools, and agricultural/horticultural supplies, with individual extended prices ranging from a few dollars to several hundred dollars. The contract appears to be a single-transaction order covering a broad range of equipment and supplies, with no mention of a multi-year or blanket arrangement. The award was made under the jurisdiction of Arizona (US-AZ).
Description
Parks and Recreation