Award

City of Phoenix SR-20171025-e92ede63ab

Parks and Recreation

Recipient

GRAINGER

Award Amount

$8,467.00

Ceiling

$8,467.00

Awarded

October 25, 2017

Identifier

SR-20171025-e92ede63ab

This purchase order from the City of Phoenix, a municipality government in Arizona, awarded to vendor GRAINGER, covers a wide range of supplies and equipment for Parks and Recreation. The order includes inventories, tools, HVAC equipment, plumbing supplies, chemicals, electrical supplies, vehicle parts, locks, paint, and other maintenance items. The total obligated amount is approximately $8,467. The procurement involved multiple line items with detailed descriptions, part numbers, and quantities, reflecting a comprehensive, single-transaction order for ongoing maintenance and operational needs.

Description

Parks and Recreation