Award
City of Phoenix SR-20171030-067cfc9465
Information Technology Services
Recipient
VERIZON WIRELESS
Award Amount
$8,075.00
Ceiling
$8,075.00
Awarded
October 30, 2017
Identifier
SR-20171030-067cfc9465
The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 30, 2017, for Information Technology Services, specifically communication equipment and services from Verizon Wireless. The total obligated and award amount was $8,075.00. The purchase included multiple line items for communication equipment with various extended prices, all awarded to Verizon Wireless. The procurement was a single-transaction order with no specified multi-year or blanket contract period. The award was made to Verizon Wireless, a vendor specializing in communication technology, and the purchase was categorized under local government procurement. The award involved multiple line items with detailed extended prices, totaling over $8,000, for communication equipment and services.
Description
Information Technology Services