Award
City of Phoenix SR-20171012-ed2c999172
Public Works
Recipient
AMERICAN EQUIPMENT SERVICE LLC
Award Amount
$40,447.00
Ceiling
$40,447.00
Awarded
October 12, 2017
Identifier
SR-20171012-ed2c999172
This purchase order is a single-transaction contract issued by the City of Phoenix, Arizona, for public works related to motor vehicle and equipment repairs. The award was made to American Equipment Service LLC, which will provide various repair services and parts as detailed in the line items, totaling approximately $40,447. The contract includes multiple line items for motor vehicle repairs, machine repairs, and related services, with notable quantities and costs. The award is a one-time procurement, not a multi-year or blanket arrangement.
Description
Public Works