Award

City of Phoenix SR-20171019-86fdf8ca77

Parks and Recreation

Recipient

SUMMA MECHANICAL CONTRACTORS INC

Award Amount

$45,222.00

Ceiling

$45,222.00

Awarded

October 19, 2017

Identifier

SR-20171019-86fdf8ca77

The City of Phoenix, a municipal government in Arizona, awarded a single-transaction purchase order to Summa Mechanical Contractors Inc. on October 19, 2017, for the amount of $45,222.01. The contract is for services related to Parks and Recreation, specifically contractual construction work. The purchase order is a standard contract with no specified multi-year or blanket arrangement. The award was made under the jurisdiction of AZ, United States, with the city acting as the buyer. The award involves a vendor (Summa Mechanical Contractors Inc.) and a government buyer (City of Phoenix). The original purchase order source is a CSV record with no additional contact or location details provided.

Description

Parks and Recreation