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