Award
City of Phoenix SR-20171031-a456d6dbda
Parks and Recreation
Recipient
ANIXTER INC
Award Amount
$1,634.00
Ceiling
$1,634.00
Awarded
October 31, 2017
Identifier
SR-20171031-a456d6dbda
The City of Phoenix, a municipality government in Arizona, issued a purchase order for Parks and Recreation services. The order, identified as SR-20171031-a456d6dbda, was awarded on October 31, 2017, with a total obligated amount of $1,634.00. The vendor receiving payment is ANIXTER INC. The purchase included inventory items costing $331.14 and locks costing $1,303.20, both related to Parks and Recreation. The order appears to be a single-transaction procurement for equipment and supplies, with no indication of a multi-year or blanket arrangement. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003.
Description
Parks and Recreation