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