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