Award

City of Phoenix SR-20171017-480e93d71e

Street Transportation

Recipient

PLOTTER SUPPLIES INC

Award Amount

$2,189.00

Ceiling

$2,189.00

Awarded

October 17, 2017

Identifier

SR-20171017-480e93d71e

The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 17, 2017, to PLOTTER SUPPLIES INC for a total amount of $2,189.00. The procurement was for street transportation services, specifically for machine/equipment repair. The order is a single-transaction contract with no indication of a multi-year or blanket arrangement. The purchase involved a straightforward procurement of repair services, with no additional notable contract requirements. The award was categorized under the 'contract' acquisition category, and the location is within Phoenix, AZ.

Description

Street Transportation