Award

City of Phoenix SR-20171016-367a822384

Public Works

Recipient

OREILLY AUTO PARTS

Award Amount

$71.00

Ceiling

$71.00

Awarded

October 16, 2017

Identifier

SR-20171016-367a822384

The City of Phoenix, a municipal government in Arizona, issued a purchase order for public works supplies to O'Reilly Auto Parts. The order, dated October 16, 2017, obligated $71.00 for inventories offline, under contract SR-20171016-367a822384. The procurement was for public works activities, with no additional contract period specified. The vendor, O'Reilly Auto Parts, received the payment for the specified inventory items.

Description

Public Works