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