Award
City of Phoenix SR-20210430-149e6baa01
Water Services
Recipient
CEMEX INC
Award Amount
$1,784.00
Ceiling
$1,784.00
Awarded
April 30, 2021
Identifier
SR-20210430-149e6baa01
The City of Phoenix, a municipality government in Arizona, issued a purchase order on April 30, 2021, for water services including cement and maintenance materials, with a total obligated amount of $1,784.00. The vendor awarded is CEMEX INC, which supplied various cement products and maintenance mats. The order appears to be a single-transaction procurement for water-related infrastructure services, with no indication of a multi-year contract. The purchase involved multiple line items with detailed extended prices, and the procurement was managed by the City of Phoenix's municipal government.
Description
Water Services