Award

City of Phoenix SR-20171017-292f01a3dd

Aviation

Recipient

ANCO SANITATION SYSTEMS INC

Award Amount

$741.00

Ceiling

$741.00

Awarded

October 17, 2017

Identifier

SR-20171017-292f01a3dd

The City of Phoenix, a municipal government in Arizona, awarded a single-transaction purchase order on October 17, 2017, to vendor ANCO SANITATION SYSTEMS INC for aviation maintenance and repair services. The total obligated amount was $741.00, covering miscellaneous repairs with line items totaling $108.60 and $632.84. The purchase was made under a contract category, with no specified contract period, and involved procurement officials from the City of Phoenix. The award included two line items for miscellaneous maintenance and repairs, with no additional vendor or competitor information provided.

Description

Aviation