City Council Approves Payment to Helm Inc
City of PhoenixCity · Phoenix, AZ- Document date
- Oct 6, 2021
The 30-second brief
Phoenix City Council adopted Ordinance S-47965 which authorizes payment to Helm Inc for supplied materials or services. The approval covers outstanding vendor invoices.
Helm Inc holds this supplies contract with City of Phoenix. Its other public contracts on record include work for City of Olive Branch and Chelan Douglas Public Transportation Benefit Area.
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Contract details
- Contract type
- Supplies
- Document date
- October 6, 2021
- Vendor
- Helm Inc
- Agency
- City of Phoenix
- Source document
- city_council_formal_meeting_minutes_october_6_2021.pdf (Minutes)
Helm Inc's other public contracts
More City of Phoenix contracts
Questions about this contract
Who was awarded the supplies contract by City of Phoenix?
Helm Inc was awarded this supplies contract by City of Phoenix, as recorded on October 6, 2021.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in city_council_formal_meeting_minutes_october_6_2021.pdf (Minutes), dated October 6, 2021 from City of Phoenix. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Helm Inc hold?
Helm Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is City of Phoenix currently buying?
Explore City of Phoenix's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.