Award

City of Phoenix SR-20171020-599e3a952a

Public Works

Recipient

PIRTEK SKY HARBOR

Award Amount

$12,589.00

Ceiling

$12,589.00

Awarded

October 20, 2017

Identifier

SR-20171020-599e3a952a

On October 20, 2017, the City of Phoenix, a municipality government in Arizona, issued a purchase order for public works services, specifically motor vehicle repairs, with a total obligation of $12,589. The award was made to vendor PIRTEK SKY HARBOR. The purchase included multiple line items for motor vehicle repair services, with extended prices ranging from small adjustments to several hundred dollars, and numerous transactions on the same date. The award was part of a contract category, and the procurement involved various repair services, with PIRTEK SKY HARBOR being the sole vendor mentioned. The award was for a single transaction, not a multi-year or blanket arrangement.

Description

Public Works