Award

City of Phoenix SR-20171026-25c1494a15

Water Services

Recipient

COURTESY CHEVROLET

Award Amount

$121,690.00

Ceiling

$121,690.00

Awarded

October 26, 2017

Identifier

SR-20171026-25c1494a15

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 26, 2017, for water services and motor vehicles. The award was made to Courtesy Chevrolet, which supplied various motor vehicles and related services. The total obligated amount was approximately $121,690. The purchase included multiple line items with both positive and negative extended prices, indicating purchases and returns or adjustments. The contract appears to be a single-transaction order for water services and vehicle procurement, with detailed line-item costs and adjustments. The award involved multiple line items for motor vehicles, with some line items showing negative extended prices, possibly indicating refunds or credits.

Description

Water Services