Award

Capital Improvement Plan 245-0800-8011202410310000

PARK PLAYGROUND SAFETY

Recipient

ARIZONA DEPARTMENT OF REVENUE TPT

Award Amount

$23.52

Ceiling

$23.52

Awarded

October 31, 2024

Identifier

245-0800-8011202410310000

This purchase order involves the Arizona Department of Revenue TPT, awarded under the Capital Improvement Plan, for the procurement of park playground safety products. The total obligated amount is $23.52, and the order line item description emphasizes safety for playground equipment. The award was issued on October 31, 2024, as a single-transaction contract with no specified contract end date. The purchase appears to be within the scope of a municipal department's capital improvement activities related to public parks or recreational facilities.

Description

PARK PLAYGROUND SAFETY