Award
City of Phoenix SR-20171026-e70eb53f1f
Aviation
Recipient
CUSTOMER SERVICES EXPERTS INC
Award Amount
$2,647.00
Ceiling
$2,647.00
Awarded
October 26, 2017
Identifier
SR-20171026-e70eb53f1f
The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 26, 2017, for aviation-related services. The total awarded amount was $2,647. The contract was awarded to the vendor Customer Services Experts Inc. The purchase included multiple line items, all categorized as consulting or other professional services, with individual extended prices ranging from $85 to $1,045. The award appears to be a single-transaction contract for aviation services, with no indication of a multi-year or blanket arrangement. The procurement involved a series of service line items, all under the same purchase order number SR-20171026-e70eb53f1f.
Description
Aviation