Award

City of Phoenix SR-20171031-001886498b

Water Services

Recipient

BRENNTAG PACIFIC INC

Award Amount

$21,897.00

Ceiling

$21,897.00

Awarded

October 31, 2017

Identifier

SR-20171031-001886498b

The City of Phoenix, a municipality government in Arizona, awarded a purchase order to BRENNTAG PACIFIC INC for water services, specifically chemicals, with a total obligation of $21,897. The order was placed on October 31, 2017, and includes multiple line items for chemicals with a combined extended price of approximately $22,335.55, with a small deduction of $437.95. The procurement involved a contract for water services, with BRENNTAG PACIFIC INC as the vendor, and the award was part of a single-transaction purchase. The award details include the original purchase order number SR-20171031-001886498b, and the award was for chemicals used in water services.

Description

Water Services