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