Award

City of Phoenix SR-20171016-d05481ddf8

Parks and Recreation

Recipient

ARIZONA PUBLIC SERVICE CO

Award Amount

$3,329.00

Ceiling

$3,329.00

Awarded

October 16, 2017

Identifier

SR-20171016-d05481ddf8

This purchase order involves the City of Phoenix, a municipality government in Arizona, contracting Arizona Public Service Co for electricity services related to Parks and Recreation. The total obligated amount is $3,329.00, covering multiple electricity line items with various extended prices, all paid on October 16, 2017. The award is a single-transaction contract with no indication of a multi-year or blanket arrangement. The procurement was for electricity supply to support Parks and Recreation activities within the city.

Description

Parks and Recreation