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