City of Phoenix - File #: 18-3660

• File #: 18-3660
• Type: Payment Ordinance
• Status: Adopted
• Meeting Body: City Council Formal Meeting
• On agenda: 3/20/2019
• Final action: 3/20/2019
• Title: EST Companies, LLC

Date	Action By	Action
3/20/2019	City Council Formal Meeting	adopted

Title

EST Companies, LLC

Description

For $13,008.27 in payment authority for EST Companies, LLC for repair and maintenance services of City-owned car wash and pressure wash equipment at Phoenix Sky Harbor International Airport. These services are critical to ensure the equipment is operating safely and efficiently with minimal down time.