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