Award
City of Phoenix SR-20171026-020be4968c
Public Works
Recipient
PHOENIX TIRE INC
Award Amount
$22,568.00
Ceiling
$22,568.00
Awarded
October 26, 2017
Identifier
SR-20171026-020be4968c
This purchase order is a single-transaction contract issued by the City of Phoenix, Arizona, for public works related to motor vehicle repair and inventories. The award was made to Phoenix Tire Inc, which will supply various repair services and inventories, with a total obligated amount of $22,568. The contract includes multiple line items for motor vehicle repairs and inventories, with notable OEM/vendor Phoenix Tire Inc. The award is a one-time purchase with no indication of a multi-year or blanket arrangement.
Description
Public Works