Award

City of Phoenix SR-20171009-f729e050cf

Parks and Recreation

Recipient

PUMP COMPANY, THE

Award Amount

$4,550.00

Ceiling

$4,550.00

Awarded

October 09, 2017

Identifier

SR-20171009-f729e050cf

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 9, 2017, to PUMP COMPANY, THE for miscellaneous maintenance and repairs related to Parks and Recreation. The total obligated amount was $4,550.00, covering three line items with extended prices of $3,575.00, $650.00, and $325.00. The purchase appears to be a single-transaction order for ongoing maintenance services, with no specific contract duration mentioned. The procurement involved a vendor specializing in maintenance and repair services, with no additional notable contract requirements specified.

Description

Parks and Recreation