Award

City of Phoenix SR-20171031-fc6aa28cf8

Fire

Recipient

JENSEN TOOLS PLUS SUPPLY INC

Award Amount

$1,819.00

Ceiling

$1,819.00

Awarded

October 31, 2017

Identifier

SR-20171031-fc6aa28cf8

This purchase order is a single-transaction procurement made by the City of Phoenix, a municipality government in Arizona, for fire department supplies. The award, identified by SR-20171031-fc6aa28cf8, was awarded on October 31, 2017, to Jensen Tools Plus Supply Inc. The order includes multiple line items for small tools and equipment, with a total obligated amount of $1,819. The procurement appears to be a one-time purchase for fire department needs, with no indication of a multi-year contract. The vendor, Jensen Tools Plus Supply Inc., is responsible for supplying various small tools and equipment as specified in the purchase order.

Description

Fire