Award
City of Phoenix SR-20171025-b9c5b7de51
Street Transportation
Recipient
KELLY PAPER COMPANY INC
Award Amount
$137.00
Ceiling
$137.00
Awarded
October 25, 2017
Identifier
SR-20171025-b9c5b7de51
The City of Phoenix, a municipality government in Arizona, awarded a single-transaction purchase order on October 25, 2017, to Kelly Paper Company Inc for street transportation supplies, with a total obligated amount of $137.00. The purchase involved the procurement of materials or supplies categorized under 'Comp Material/Supply' for street transportation purposes. The award was a contract for street transportation, and the vendor Kelly Paper Company Inc will receive payment for the supply provided. The procurement was conducted as a straightforward purchase order without a specified multi-year or blanket arrangement.
Description
Street Transportation