Award
City of Phoenix SR-20171030-577536d44d
Public Works
Recipient
COURTESY CHEVROLET
Award Amount
$96,907.00
Ceiling
$96,907.00
Awarded
October 30, 2017
Identifier
SR-20171030-577536d44d
This purchase order is a single-transaction contract issued by the City of Phoenix, Arizona, for public works related to vehicle inventories and repairs. The contract involves Courtesy Chevrolet as the vendor, with multiple line items including inventories offline and motor vehicle repairs, totaling approximately $96,907. The procurement includes a wide range of vehicle repair services and inventory supplies, with some line items indicating negative or minimal amounts, possibly adjustments or returns. The contract appears to be a comprehensive, multi-line purchase order for vehicle maintenance and inventory management, with detailed line items and extended prices. The award was made on October 30, 2017, and covers various vehicle repair services and inventories, with notable emphasis on motor vehicle repair services.
Description
Public Works