City of Phoenix SR-20171026-c8a3ed68a2

Parks and Recreation

This purchase order was issued by the City of Phoenix, a municipal government in Arizona, for Parks and Recreation department supplies. The order, dated October 26, 2017, involves a total obligated amount of $1,320.00. The vendor receiving payment is Grainger, which supplied various inventory items and maintenance mats, with detailed line items including quantities and prices. The contract appears to be a single-transaction order for departmental supplies, with no indication of a multi-year or blanket arrangement. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003, USA. The award includes multiple inventory and maintenance items, with a focus on park infrastructure and supplies.

Description

Parks and Recreation