Award

City of Phoenix SR-20171025-1f13541067

Public Works

Recipient

FREIGHTLINER OF ARIZONA LLC

Award Amount

$449.00

Ceiling

$449.00

Awarded

October 25, 2017

Identifier

SR-20171025-1f13541067

This purchase order from the City of Phoenix, a municipality government in Arizona, awarded to Freightliner of Arizona LLC, covers multiple inventory items related to public works, with a total obligation of $449.00. The order includes various offline inventories, with detailed line items and extended prices, and appears to be a single-transaction procurement for public works supplies or equipment.

Description

Public Works