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