Award

City of Phoenix SR-20171012-a3c5ea019b

Parks and Recreation

Recipient

ANIXTER INC

Award Amount

$317.00

Ceiling

$317.00

Awarded

October 12, 2017

Identifier

SR-20171012-a3c5ea019b

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 12, 2017, for the Parks and Recreation department. The order, with ID SR-20171012-a3c5ea019b, awarded a contract valued at $317.00 to vendor ANIXTER INC for inventories. The procurement was for supplies related to Parks and Recreation, with the original purchase order source indicating a transaction for inventories costing approximately $317.85. The award is a single-transaction purchase, and the contract appears to be a straightforward procurement for inventory items.

Description

Parks and Recreation