City of Phoenix SR-20171025-31caf1e134

Street Transportation

The City of Phoenix, a municipality government in Arizona, issued a purchase order for street transportation supplies to Dell Marketing LP. The order, dated October 25, 2017, involved a total obligated amount of $2,330.00, covering items described as 'Comp Material/Supply'. The purchase included an initial extended price of $2,606.36 with a subsequent deduction of $275.76, indicating a net transaction. The procurement was a contract category, with no specified contract duration, and was part of the street transportation project. The vendor, Dell Marketing LP, was awarded the order, and the transaction was processed on October 25, 2017.

Description

Street Transportation