Award
City of Phoenix SR-20171016-e5ee72ab12
Parks and Recreation
Recipient
GRAINGER
Award Amount
$222.00
Ceiling
$222.00
Awarded
October 16, 2017
Identifier
SR-20171016-e5ee72ab12
This purchase order was issued by the City of Phoenix, a municipality government in Arizona, for Parks and Recreation department supplies. The order, dated October 16, 2017, was awarded to vendor Grainger. The procurement includes various maintenance and small tools/equipment, with detailed line items such as mats, small tools, and related supplies. The total obligated amount is approximately $222.00, covering multiple line items with individual extended prices, some negative indicating returns or adjustments. The order appears to be a single-transaction procurement for maintenance supplies, with no indication of a multi-year contract.
Description
Parks and Recreation