Award

City of Phoenix SR-20171010-e56900813f

Parks and Recreation

Recipient

HP2 INC

Award Amount

$2,367.00

Ceiling

$2,367.00

Awarded

October 10, 2017

Identifier

SR-20171010-e56900813f

The City of Phoenix, a municipal government in Arizona, issued a purchase order to HP2 INC for recreation supplies related to Parks and Recreation. The order, identified as SR-20171010-e56900813f, was awarded on October 10, 2017, with an obligated and award amount of $2,367.48. The purchase was for recreation supplies, with no specified contract duration, indicating a single-transaction procurement. The vendor HP2 INC is the recipient of the payment, and the purchase was made at the address 200 W Washington St, Phoenix, AZ 85003. The procurement involved a NAICS code relevant to recreation supplies and was categorized under municipal government activities.

Description

Parks and Recreation