City of Phoenix SR-20171011-a937fa1644

Parks and Recreation

This purchase order, issued by the City of Phoenix (Arizona, US), is a single-transaction procurement for Parks and Recreation department supplies and equipment, totaling approximately $7,669. The vendor awarded is Grainger, which will supply a wide range of items including janitorial supplies, small tools, signage, electrical supplies, paint, inventory items, and safety/environmental supplies. The order includes numerous line items with specific extended prices, some of which are negative indicating returns or adjustments. The procurement appears to be a one-time purchase rather than a multi-year or blanket contract. The order was processed on October 11, 2017.

Description

Parks and Recreation