The City of Danville has issued a Purchase Order to Anixter Inc. for the supply of Wire 1/0 ALUM 15KV. The purchase order is valued at $50,700.00. The key aspects of this opportunity include the supply of specific materials, and the city's decision to award the contract to Anixter Inc. as a sole source.
• The purchase order is for a specific type of wire, indicating that the city has particular requirements for the material.
• The value of the purchase order is $50,700.00, which may indicate the city's budget for this specific procurement.
• The city has chosen to award the contract to Anixter Inc. as a sole source, which may be due to the company's expertise or availability of the required material.
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