City of Phoenix SR-20171016-382cda4ef2

Street Transportation

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 16, 2017, to Arizona Water Works Supply for street transportation-related paint supplies. The total obligated amount was $882.00, covering multiple line items of paint supplies with individual extended prices of -80.42, 633.03, and 329.49. The award was part of a contract category, with no specified contract duration, and involved a single transaction. The purchase was made for the City of Phoenix's street transportation department, located at 200 W Washington St, Phoenix, AZ 85003. The vendor, Arizona Water Works Supply, was awarded the contract, and the procurement involved no specific contact persons listed. The award is classified under NAICS code 423220 (Other Commercial Equipment and Supplies Merchant Wholesalers). The award is in the United States, with jurisdiction in Arizona, and the country code is 'US'. The award is categorized as 'local' based on the buyer's entity type.

Description

Street Transportation