Award

City of Phoenix SR-20171019-0752acb02a

Parks and Recreation

Recipient

IMPREST ACCOUNT CITY STREETS

Award Amount

$2,355.00

Ceiling

$2,355.00

Awarded

October 19, 2017

Identifier

SR-20171019-0752acb02a

The City of Phoenix, a municipality government in Arizona, issued a single-transaction purchase order on October 19, 2017, for the Parks and Recreation department. The order was awarded to IMPREST ACCOUNT CITY STREETS for a total amount of $2,355.00. The purchase included various items such as recreation supplies, food, and other commodities, with detailed line items and extended prices. The procurement appears to be a one-time order for supplies related to parks and recreation activities, with no indication of a multi-year contract.

Description

Parks and Recreation