Award

City of Phoenix SR-20171019-24ff6d2461

Public Works

Recipient

ARIZONA REFUSE SALES LLC

Award Amount

$7,469.00

Ceiling

$7,469.00

Awarded

October 19, 2017

Identifier

SR-20171019-24ff6d2461

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 19, 2017, to Arizona Refuse Sales LLC for motor vehicle repair services related to public works. The total obligated amount was $7,469, with individual line items totaling $1,360, $6,226.06, and a negative adjustment of $116.96. The award was part of a contract for public works projects, with no specific contract period indicated. The purchase involved multiple line items for vehicle repair services, with Arizona Refuse Sales LLC as the vendor. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ.

Description

Public Works