Award

City of Phoenix SR-20171031-5454bb7e28

Public Works

Recipient

COURTESY CHEVROLET

Award Amount

$2,107.00

Ceiling

$2,107.00

Awarded

October 31, 2017

Identifier

SR-20171031-5454bb7e28

The City of Phoenix, a municipality government in Arizona, issued a purchase order for public works related to motor vehicle repair. The order, identified as SR-20171031-5454bb7e28, was awarded on October 31, 2017, with a total amount of $2,107.00. The vendor receiving payment is Courtesy Chevrolet, which supplied motor vehicle repair services in two line items: $1,140.63 and $967.20. The purchase was a single-transaction contract for public works activities.

Description

Public Works