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Contracts Details
Contract Number: 33770
Amount: $3,592.98
Execution Date: 11/16/2016
Commodity Code: Clothing & Clothing Accessories Stores
Title Description: To procure Uniforms for the Division of Public Works - Drain Maintenance & Heavy Equipment Services as per specifications and insurance requirements. REQ# 20683, RFQ# 28121. ** REBID **
Attachment(s):
Purchase Order

Vendor Details
Name: UNIFORMS MANUFACTURING INC
Phone: 480-368-9316X102
Address: P.O. BOX 12716
SCOTTSDALE, AZ 85267
Contact(s): Nilo Saif
Phone: 480-368-9316
Email: NILO@UMIDIRECT.COM

 

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