Award

City of Phoenix SR-20171011-9d23698f90

Aviation

Recipient

WESCO

Award Amount

$2,152.00

Ceiling

$2,152.00

Awarded

October 11, 2017

Identifier

SR-20171011-9d23698f90

The City of Phoenix, a municipality government in Arizona, awarded a single-transaction purchase order to WESCO on October 11, 2017, for aviation-related inventories and electrical supplies, totaling approximately $2,152. The order includes multiple line items such as inventories, electrical supplies, and miscellaneous inventories, with notable quantities and prices. The award appears to be a one-time procurement with no indication of a multi-year contract. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ, and the awardee WESCO will receive payment for the listed items. The NAICS code for this purchase is not explicitly provided, but it likely falls under electrical equipment or inventories, which are common in the 335*** or 423*** NAICS sectors.

Description

Aviation