Award

City of Phoenix SR-20171012-9682b744f7

Parks and Recreation

Recipient

ARIZONA HARDWOOD FLOOR SUPPLY INC

Award Amount

$8,394.00

Ceiling

$8,394.00

Awarded

October 12, 2017

Identifier

SR-20171012-9682b744f7

The City of Phoenix, a municipality government in Arizona, awarded a single-transaction purchase order on October 12, 2017, to Arizona Hardwood Floor Supply Inc for a total amount of $8,394. The procurement covers various maintenance, repairs, and general building services related to Parks and Recreation. The order includes multiple line items with extended prices totaling the obligated amount, and the contract appears to be a one-time purchase without a specified multi-year period. The purchase was made under the jurisdiction of Arizona, with the country code 'US'. The procurement involved several line items such as miscellaneous repairs and general building services, with detailed costs for each. No specific contacts or additional location details are provided beyond the buyer’s address.

Description

Parks and Recreation