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