Award

City of Phoenix SR-20171024-7dcac48e45

Parks and Recreation

Recipient

AGS SAFETY & SUPPLY

Award Amount

$125.00

Ceiling

$125.00

Awarded

October 24, 2017

Identifier

SR-20171024-7dcac48e45

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 24, 2017, for the Parks and Recreation department. The order, with PO number SR-20171024-7dcac48e45, awarded a contract valued at $125.00 to vendor AGS Safety & Supply for inventories. The procurement was for supplies related to Parks and Recreation activities. The original purchase order source indicates a single transaction for inventory items, with no indication of a multi-year or blanket arrangement.

Description

Parks and Recreation