| | Contract Summary Information | Print Date: | Wednesday, July 02, 2008 |
| | CONTRACT: |
| | Serial #: | 05004 | Suffix: | C | See contract |
| | Title: | PROPANE GAS, PURCHASE AND DELIVERY (NIGP CODE 43063) |
| | Contract Description: |
| | Award Date: | 5/4/2005 |
| | Start Date: | 5/4/2005 |
| | Expiration Date: | 5/31/2011 |
| | Contract Period: | 3.0 | Years |
| | Value of | $0.00 |
| | REQUESTING DEPARTMENT: |
| | Department Name: | VARIOUS |
| | Contact Name: | VARIOUS |
| | Phone: |
| | Award Basis: | SOLE BIDDER |
| | BUYER: |
| | Name: | Andrea Stupka |
| | Phone: | (602) 506-3504 |
| | Fax: | (602) 258-1573 |
| | Email: | astupka@mail.maricopa.gov |
| | Dept Web Site: | http://www.maricopa.gov/materials |
| | NOTE: If links are visible below, click to see vendors. Otherwise, see contract. |